Department of Conservation and Recreation NPDES Storm Water Management Program Permit Year 15Annual Rep ort Table 3: Park Facility Best Management Practices

Permit Year 15 Activity BMP # 1-2 1-4 1-5 1-7 1-8 1-9 2-1 2-5 2-7 2-8 3-1 3-4 3-5 6-12 6-13 6-14 6-15 BMP CB Stenciling/ Plaques Interactions with Mobile Water Quality Charles River Charles River Camp Nihan Abide by MOU Public Concerns/ Massachusetts Lakes and Ponds Drainage Drainage Infrastructure Inventory Illicit Connection Sampling SPCC Plans Roadway and Drainage CB Repair/ Discharge Pipe Wet Weather Review and Boat Club Education Seminars Conservancy Clean Reservation with CLF and Feedback on Water Resource Program Inventory Program Infrastructure Cleaning Needs Assessment Repair Programs Up Program School Program CRWA DCR Website Commission Assessment

Facility Measurable CB cleaning and repair Add to boat club Provide storm water/ Partner with Provide 1 storm Provide 1 storm Abide by MOU Forward Provide technical Continue to Locate outfalls Develop state-wide drainage Continue to prioritize and Continue to Perform state wide Perform assessment annually. Perform an annual review Sweep Streets Annually. Clean CB and piping every two Goal contractor will maintain stencil/ permits that they wq education events. Charles River water/ water water/ water with CLF as it concerns/ and staff support Sponsor Program. infrastructure map. review known potential illicit maintain assessment of roadways Create assessment report. of roads and parking lots years. plaque each spring as must post and Conservancy Clean quality related quality related relates to feedback received to MWRC. connections. compliance with and infrastructure within UA during wet necessary. monitor "No Up Program. educational educational maintenance of to appropriate the requirements conditions annually. weather conditions to Wake" zones. program each program each park facilities and dept. Track in these plans. identify ponding or year. year. drainage response to flooding areas. infrastructure concerns.

Abigail Adams State Park Not Met Met Met Met Met Met Met In Prog Not Met Met Alewife Brook Reservation Not Met Met Met Met Met Met Met In Prog Met Met

Ames Nowell State Park Not Met Met Met Met Met Met Met Met Not Met Met Ashland State Park Not Met Met Met Met Met Met Met Met Not Met Met Beaver Brook Reservation Not Met Met Met Met Met Met Met Met Met - No sweeping needed Met Belle Isle Marsh Reservation Not Met Met Met Met Met Met Met Met Met Met - No sweeping needed Met Blackstone River & Canal HSP Not Met Met Met Met Met Met Met Met Not Met Met

Blue Hills Reservation Not Met Met Met Met Met Met Met Met Met Met Met

Boston Harbor Islands State Park Not Met Met Met Met Met Met Met Met Met - No sweeping needed Met

Breakheart Reservation Not Met Met Met Met Met Met Met Met Met Met Met Met

Cape Cod Rail Trail Not Met Met Met Met Met Met Met In Prog Met - No sweeping needed Met Charles River Reservation Not Met Met Met Met Met Met Met Met Met In Prog Met Met Charles River Reservation, Lower Not Met In Prog Met Met Met Met Met Met Met Met Completed In Prog Met Met Basin investigations of flooding in roads. Repairs implemented. Charles River Reservation, New Not Met Met Met Met Met Met Met Met Met Met for New Completed In Prog Met Met Basin Charles River investigations of Dam flooding in roads. Repairs implemented. Charles River Reservation, Upper Not Met Met Met Met Met Met Met Met Met Completed In Prog Met Met Basin investigations of flooding in roads. Repairs implemented. City Square Park Not Met Met Met Met Met Met Met In Prog Met - No sweeping needed Met Cochituate State Park Not Met Met Met Met Met Met Met In Prog Met Met

Columbia Road Park Not Met Met Met Met Met Met Met In Prog Not Met Met Commercial Point Not Met Met Met Met Not Met Met Dunn Pond State Park Not Met Met Met Met Met Met Met In Prog Not Met Met Elm Bank Not Met Met Met Met Not Met Met Fall River Heritage State Park Not Met Met Met Met Met Met Met Met Not Met Met Fellsmere Park Not Met Met Met Met Met Met Met In Prog Met Met Fort Phoenix State Reservation Not Met Met Met Met Met Met Met Met Not Met Met

Foss Park Not Met Met Met Met Met Met Met In Prog Not Met Met Franklin Park Zoo Not Met Met Met Met Met Met Met Met Not Met Met Hammond Pond Reservation Not Met Met Met Met Met Met Met In Prog Met Met Hampton Ponds State Park Not Met Met Met Met Met Met Met Met Not Met Met Holyoke Heritage State Park Not Met Met Met Met Met Met Met Met Not Met Met J. Elwell Conservation Area Not Met Met Met Met Met Met Met Met Not Met Met Lawrence Riverfront State Park Not Met Met Met Met Met Met Met In Prog Not Met Met Leo J. Martin Memorial Golf Not Met Met Met Met Met Met Met Drainage repairs Met Not Met Met Course complreted Lowell Heritage State Park Not Met Met Met Met Met Met Met Met Not Met Met Lowell Park Not Met Met Met Met Met Met Met In Prog Not Met Met Lynn Heritage State Park Not Met Met Met Met Met Met Met In Prog Not Met Met Lynn Shore Reservation Not Met Met Met Met Met Met Met In Prog Met Met Mary O'Malley State Park Not Met Met Met Met Met Met Met Met Met Met Medfield State Hospital Not Met Met Met Met Met Met Met In Prog Not Met Met Middlesex Fells Reservations Not Met Met Met Met Met Met Met In Prog Met Met

Mother Brook Reservation Not Met Met Met Met Met Met Met In Prog Not Met Met Museum of Science Not Met Met Met Met Met Not Met Met Mystic River Reservation Not Met In Prog Met Met Met Met Met Met Met for Amelia In Prog Met Met Earhart Dam Nashua Street Park Not Met Met Met Met Met Met Met In Prog Not Met Met Neponset River Reservation Not Met Met Met Met Met Met Met In Prog Met Met

Nickerson State Park Not Met Met Met Met Met Met Met Met Not Met Met North Point Park Not Met Met Met Met Met Met Met Met Met Not Cleaned

8/31/2018 Table 3: Page 1 of 4 Department of Conservation and Recreation NPDES Storm Water Management Program Permit Year 15Annual Rep ort Table 3: Park Facility Best Management Practices

Permit Year 15 Activity BMP # 6-18 7-7 BMP Maintenance Activity Schedule (MAS) Priority Resource Area Review

Facility Measurable Inspect Detention Inspect water Inspect drainage Inspect infiltration Inspect water Review for Perform fleet Inspect buildings Review outfalls which Goal Ponds Annually quality swales swales annually systems 2x/yr. quality inlets 2x/ erosion and storm maintenance for compliance discharge to priority annually yr. water issues twice a year. with good resource annually. housekeeping measures weekly.

Abigail Adams State Park Met Met Not Evaluated Alewife Brook Reservation Met Met Not Evaluated

Ames Nowell State Park Met Met Not Evaluated Ashland State Park Met Met Not Evaluated Beaver Brook Reservation Met Met Not Evaluated Belle Isle Marsh Reservation Met Met Not Evaluated Blackstone River & Canal HSP Met Met Not Evaluated

Blue Hills Reservation Met Met Not Evaluated

Boston Harbor Islands State Park Met Met Not Evaluated

Breakheart Reservation Met Met Category 4C - TMDL Not Needed Cape Cod Rail Trail Met Met Not Evaluated Charles River Reservation Met Met Not Evaluated Charles River Reservation, Lower Met Met Not Evaluated Basin

Charles River Reservation, New Met Met Not Evaluated Basin

Charles River Reservation, Upper Met Met Not Evaluated Basin

City Square Park Met Met Not Evaluated Cochituate State Park Met Met Not Evaluated

Columbia Road Park Met Met Not Evaluated Commercial Point Met Met Not Evaluated Dunn Pond State Park Met Met Not Evaluated Elm Bank Met Met Not Evaluated Fall River Heritage State Park Met Met Not Evaluated Fellsmere Park Met Met Not Evaluated Fort Phoenix State Reservation Met Met Not Evaluated

Foss Park Met Met Not Evaluated Franklin Park Zoo Met Met Not Evaluated Hammond Pond Reservation Met Met Not Evaluated Hampton Ponds State Park Met Met Not Evaluated Holyoke Heritage State Park Met Met Not Evaluated J. Elwell Conservation Area Met Met Not Evaluated Lawrence Riverfront State Park Met Met Not Evaluated Leo J. Martin Memorial Golf Met Met Not Evaluated Course Lowell Heritage State Park Met Met Not Evaluated Lowell Park Met Met Not Evaluated Lynn Heritage State Park Met Met Not Evaluated Lynn Shore Reservation Met Met Not Evaluated Mary O'Malley State Park Met Met Not Evaluated Medfield State Hospital Met Met Not Evaluated Middlesex Fells Reservations Met Met Not Evaluated

Mother Brook Reservation Met Met Not Evaluated Museum of Science Met Met Not Evaluated Mystic River Reservation Met Met Not Evaluated

Nashua Street Park Met Met Not Evaluated Neponset River Reservation Met Met Not Evaluated

Nickerson State Park Met Met Not Evaluated North Point Park Met Met Not Evaluated

8/31/2018 Table 3: Page 2 of 4 Department of Conservation and Recreation NPDES Storm Water Management Program Permit Year 15Annual Rep ort Table 3: Park Facility Best Management Practices

Permit Year 15 Activity BMP # 1-2 1-4 1-5 1-7 1-8 1-9 2-1 2-5 2-7 2-8 3-1 3-4 3-5 6-12 6-13 6-14 6-15 BMP CB Stenciling/ Plaques Interactions with Mobile Water Quality Charles River Charles River Camp Nihan Abide by MOU Public Concerns/ Massachusetts Lakes and Ponds Drainage Drainage Infrastructure Inventory Illicit Connection Sampling SPCC Plans Roadway and Drainage CB Repair/ Discharge Pipe Wet Weather Review and Boat Club Education Seminars Conservancy Clean Reservation with CLF and Feedback on Water Resource Program Inventory Program Infrastructure Cleaning Needs Assessment Repair Programs Up Program School Program CRWA DCR Website Commission Assessment

Facility Measurable CB cleaning and repair Add to boat club Provide storm water/ Partner with Provide 1 storm Provide 1 storm Abide by MOU Forward Provide technical Continue to Locate outfalls Develop state-wide drainage Continue to prioritize and Continue to Perform state wide Perform assessment annually. Perform an annual review Sweep Streets Annually. Clean CB and piping every two Goal contractor will maintain stencil/ permits that they wq education events. Charles River water/ water water/ water with CLF as it concerns/ and staff support Sponsor Program. infrastructure map. review known potential illicit maintain assessment of roadways Create assessment report. of roads and parking lots years. plaque each spring as must post and Conservancy Clean quality related quality related relates to feedback received to MWRC. connections. compliance with and infrastructure within UA during wet necessary. monitor "No Up Program. educational educational maintenance of to appropriate the requirements conditions annually. weather conditions to Wake" zones. program each program each park facilities and dept. Track in these plans. identify ponding or year. year. drainage response to flooding areas. infrastructure concerns.

Old Harbor Reservation Met Met Met Met Met Met In Prog Met Not Cleaned Pilgrim Memorial State Park Met Met Met Not Met Quincy Shore Reservation (Incl. Not Met Met Met Met Met Met Met In Prog Met Met Caddy Park, Wollaston Beach) Quinsigamond State Park Not Met Met Met Met Met Met Met Met Not Met Met Riverwalk Park Not Met Met Met Met Met Met Met Met Not Met Not Cleaned Robinson State Park Not Met Met Met Met Met Met Met Met Not Met Met

South Watuppa Boat Ramp Not Met Met Met Met Met Met Met Met Not Met Not Cleaned Southwest Corridor Not Met Met Met Met Met Met Met - New Inlet In Prog Not Met Met Squantam Point Park/ Dorchester Not Met Met Met Met Met Met Met In Prog Not Met Met Shore Reservation (Incl. Malibu, Tenean and Savin Hill Beaches)

State Fish Pier Not Met Met Met Met Met Met Met Met Not Met Not Cleaned Stone Zoo Met Met Met Not Met Stony Brook Reservation Not Met Met Met Met Met Met Met In Prog Met Met Permit Year 15 Notes CB Stenciling was performed Permits are issued DCR offered state- Environmental see above see above DCR met Concern/ DCR attends DCR continues to DCR has located DCR continues to add to and update DCR's consultant performed Complied with DCR inspects roadways DCR continued to systematically DCR inspects roadways To insure adequate street sweeping DCR replaced/repaired all outfalls in certain areas including for five year term. wide Public Education education through provisions of CLF/ feedback tracking monthly and is an sponsor this outfalls from all the stormwater infrastructure follow-up sampling for illicit SPCCC and drainage clean catch basins and water jet for signs of ponding and frequency, DCR entered into a four- along ther Mystic River. Wollaston Beach and Revere Requirement will Events including water the Charles River CRWA MOU. and response active participant. program and it facilities owned database. DCR's consultant discharge inspections. For requirements. infrastructure annually. the associated outlet drain pipes icing in freezing year contract in 2014 with a street Contractors cleaned and water Beach. be added when quality, storm water Reservation School system now has its own and operated by performed and finished field survey Permit Year 15, DCR's Drainage infrastructure using private contractors overseen conditions. DCR makes sweeping contractor to clean certain jetted more than 5,600 catch basins permit is education (includes Program was implemented. web link on DCR within mapping infrastructure inventory. consultant focussed on is assessed during catch daily by DCR staff. Contractors immediate repairs where DCR parkways and roads. This and manholes with these locations renewed. forestry practices, cancelled as of June DCR’s web site. urbanized areas. Crews continue to investigate collection areas to Tenean basin cleaning. cleaned and water jetted more ponding causes safety contract is through 2018 and ensures recorded using GPS. For permit healthy ecosystems, 2007 due to features, and the infrastructure Beach, Dorchester and Maintenance is than 5,600 catch basins and concerns. discharges to impaired waters are year 15 DCR spent $2.8M to water cycle, children's inadequate staffing. database revised appropriately to Stacey Brook, performed as manholes with these locations cleaned using mechanical and vacuum repair drainage lines, catch basins programs). There has continued reflect findings. Lynn/Swampscott. determined necessary recorded using GPS. For Permit sweeping equipment at least four and associated drainage to be a lack of during the inspection. Year 15, DCR spent $2.8M to times per year, and monthly in areas infrastructure. DCR disposed of funding for staffing. repair catch basins and drainlines where cars are allowed to park. In 1,635 cubic yards of debris from and $1.35M to clean catch basins, 2017 DCR collected 4,104 cubic catch basins. manholes and drainlines. yards of street sweepings.

Planned Activities - May 2018 Park managers will review if Continue to Region parks and No planned Provide diverse Provide diverse Continue to Continue system. Continue Continue Verify the The infrastructure database is a work DCR will inspect 20% of Continue to Perform state wide DCR will continue to Perform review of roads Sweep all streets at least once. DCR will continue to to April 2019 their facilities have catch basins include in permits reservations include activities. environmental environmental provide semi- participation. sponsorship. location and in progress which is updated when their stormwater system comply with assessment of roadways systematically clean catch basins and parking lots within Continue to provide and fund contract systematically clean catch basins and, if appropriate, request a when they are DCR Coastal education education annual reports condition of new construction takes place. within the urbanized area SPCCC and infrastructure and water jet the associated outlet UA during wet weather for sweeping roadways that discharge and water jet the associated outlet cleaning through the DCR's renewed. Awareness curricula including curricula including and attend outfalls located Corrections to the database will be during the summer and fall requirements. conditions. drain pipes, as determined conditions to identify to impaired receiving waters using drain pipes, as determined asset management system. CB Environmental water quality. water quality. regularly from paper maps made as areas are visited during the of 2019. DCR will continue necessary, using private ponding or flooding areas. mechanical and vacuum sweeping necessary, using private contractors cleaning contract will include Education Programs, scheduled during illicit illicit discharge investigation and to update the drainage contractors overseen daily by DCR equipment at least four times per overseen daily by DCR staff. DCR inspection of stencil/ plaque clean up days, canoe meetings with discharge during catch basin cleaning and inventory and identify needs staff. year, and monthly in areas where anticipates a similar budget message and update as trips, birding trips and CLF/ CRWA to detection field maintenance efforts. DCR will add for maintenance and cars are allowed to park. ($1.20M) and level of effort when necessary. beach activities. review tasks. features identified during maintenance cleaning as part of this field compared to FY18 compliance with work. effort. MOU Continue

Goal Not Met Goal in Progress Goal Achieved Goal Not Applicable Goal Metrics Not Available

8/31/2018 Table 3: Page 3 of 4 Department of Conservation and Recreation NPDES Storm Water Management Program Permit Year 15Annual Rep ort Table 3: Park Facility Best Management Practices

Permit Year 15 Activity BMP # 6-18 7-7 BMP Maintenance Activity Schedule (MAS) Priority Resource Area Review

Facility Measurable Inspect Detention Inspect water Inspect drainage Inspect infiltration Inspect water Review for Perform fleet Inspect buildings Review outfalls which Goal Ponds Annually quality swales swales annually systems 2x/yr. quality inlets 2x/ erosion and storm maintenance for compliance discharge to priority annually yr. water issues twice a year. with good resource annually. housekeeping measures weekly.

Old Harbor Reservation Met Met Not Evaluated Pilgrim Memorial State Park Not Evaluated Quincy Shore Reservation (Incl. Met Met Not Evaluated Caddy Park, Wollaston Beach) Quinsigamond State Park Met Met Not Evaluated Riverwalk Park Met Met Not Evaluated Robinson State Park Met Met Not Evaluated

South Watuppa Boat Ramp Met Met Not Evaluated Southwest Corridor Met Met Not Evaluated Squantam Point Park/ Dorchester Met Met Not Evaluated Shore Reservation (Incl. Malibu, Tenean and Savin Hill Beaches)

State Fish Pier Met Met Not Evaluated Stone Zoo Not Evaluated Stony Brook Reservation Met Met Not Evaluated Permit Year 15 Notes Unable to comprehensively report on detention basins, water quality swales and infiltration Met MAS Met MAS Met MAS Identify outfalls which basins since a comprehensive facility specific database is not available. BMPs shown reflect the schedule. schedule. schedule. discharge to priority current database. The database will be finalized upon completion of the drainage system resources. Summarize infrastructure inventory. DCR has begun to develop web-based reporting format to better track projects to address regional compliance with Maintenance Activity Schedule (MAS). Will install tide gate/backflow impairments in annual preventer in drainage at parking lot of Tenean Beach. Permitted Dedham Parkway drainage reports. improvements.

Planned Activities - May 2018 Continue to meet Maintenance Activity Schedule (MAS). Complete drainage system infrastructure inventory. Develop web-based reporting format to Identify outfalls which to April 2019 more effectively track regional compliance with MAS. discharge to priority resources. Summarize projects to address impairments in annual reports.

8/31/2018 Table 3: Page 4 of 4