Great Bay Pollution Tracking and Accounting Project Element C – Nitrogen Reduction Planning Sub‐Committee Meeting 1 MEETING NOTES from May 6, 2021 DRAFT Attendees: Bill Arcieri, VHB; Renee Bourdeau, Geosyntec; Terry Desmarais, Portsmouth; Jamie Houle, UNHSC; Caroline Kendall, Rollinsford; Daniel Macadam, UNHSC; Jennifer Perry, Exeter; Sally Soule, NHDES; Gretchen Young (Chair), Dover  The meeting opened with a review of meeting/sub‐committee purpose – to develop Nitrogen Reduction Plan (NRP) templates to fulfill Element C of the Great Bay Total Nitrogen Permit (GB TN); draft templates to be presented at the upcoming PTAP workgroup meeting (5/18) and for communities to populate by early June for internal municipal review.  The NRP templates will include three main content areas which will be completed/filled out by municipalities – with technical assistance from UNHSC, NHDES, and municipalities. Note that for populating the templates, there is a difference between what a community has actually planned to do (CIP, cb cleaning, street sweeping, potentially fertilizer bans, pet waste, etc.), and what is in the arsenal for potential areas of improvement (enhanced leaf pick up etc.), and what is just informative for planning future work (hot spot maps). o Planned Structural Projects – structural projects in municipal CIPs or existing on‐going efforts with potential to reduce nitrogen; to complete this template, municipalities would look at CIPs to see what’s planned and use pollutant load reduction calculation methods presented in Appendix F of the NH MS4 permit to estimate load reductions for projects. o Non‐structural BMPs – this template will be populated with a list of all on‐going and planned non‐structural BMPs to reduce TN loading including: I & I, street sweeping, catch basin cleaning, fertilizer reduction programs, IDDE, septic system upgrades (for these efforts, TN load reductions may be estimated using MS4 methods or other literature‐based methods). This template would also include other efforts such as general outreach, land/buffer conservation, etc.; although, load reduction estimate calculation methodology may not exist for some practices and would likely need to be reviewed/developed/improved. o Future Structural Projects – municipalities can populate this template using sorted lists from the hot spots data to identify municipal or other lands with high TN loads for future retrofit projects. Load reduction estimates are provided in the lists using the MS4 methods. The list may also help to fulfill requirements in the MS4 permit for TN reduction planning (Appendix H – Section I.2.b). This template likely needs a caveat explaining that these projects are strictly in the planning phase and no commitment or funding is available at this time to implement them; however, they represent a range of possibilities and show a good faith effort to identify future projects.  Pollutant load reduction (PLR) estimates included in the template provide targets for use in planning; these estimates should be considered “planning level” estimates only. The committee recommended including a disclaimer in the templates to indicate that the PLR estimates are planning level only and are not to be used for as‐built/final accounting for BMP implementation.  Discussion around units of measurement for non‐structural BMPs – volume vs. area; group discussed keeping EPA MS4 methods now, but acknowledged that improved metrics may be developed over time. Expert panels are underway to evaluate load reduction credits for leaf litter collection; additional panels could be stood up for other BMPs as needed.  How to approach DOT owned roads vs. town owned – a suggestion was made that DOT has its own obligations under MS4 so determine what they own and leave it out of town’s spreadsheet.  Group discussed the need to dial in on fertilizer reduction efforts for municipal lands and private property. Fertilizer reduction could result in significant TN load reduction. However, the MS4 permit does not have methods for estimating PLRs for TN (only phosphorus) so load reduction estimates would need to be developed.  Next steps: o UNHSC will finalize the NRP templates based on the committee’s discussion; NRP templates will be presented at the PTAP workgroup meeting on May 18th. o UNHSC will also sort municipal hot spot data for inclusion in the NRP templates.