Municipalities that have already received delegation of the State permit program are a good resource for towns considering applying for delegation of this program.
To date, Colchester and Charlotte have been delegated to administer the wastewater and potable water supply regulatory program. Colchester has generously volunteered their internal educational materials, policies and procedures, and forms for reference to other municipalities that are considering requesting delegation.
All of these documents should be considered as drafts. The State of Vermont ANR DEC WWMD has not prepared a comprehensive guide, or a guide of any sort, for the operation of this program. Most of these documents were generated by the Town of Colchester, and while they may be of assistance to municipalities, they do not comprise a comprehensive program for how a municipality should operate a State delegation program.
Process for Accepting, Reviewing & Processing Applications
The text and accompanying diagram illustrates the process that Colchester utilizes in determining what steps to take in issuing wastewater system and potable water supply permits. Though unique to the Colchester permitting process, it serves as an example of how the program could be implemented.
Permit Application Fee Schedule
Colchester decided to charge the same amount for permit applications as the DEC Wastewater Management Division does. Some towns may charge more or less for permits, depending on their particular operational costs.
Top Ten Reasons for Delays
The DEC Wastewater Management Division has listed the top ten most common mistakes or missing items from applications. This document is intended to help applicants from being delayed in the application process.
Permit Application Administrative Checklist
This checklist serves as an initial screening of applications and is used in Colchester to determine whether applicants have satisfied the basic requirements for a permit application.
14 Day Letters
Colchester mails letters within fourteen days from the date on which they receive a permit application. The letter states that Colchester has thirty or forty-five in-house days to review the application and either deny or approve it. Two versions of this letter exist. The first states that the application appears to be complete, and the second states that the application is incomplete and cannot be reviewed until the missing information has been received.
PR & PIN Request Form
Colchester sends this document to the DEC regional office in Essex. The ANR DEC Permit Specialist there completes the Project Review (PR) Sheet and issues a Project Identification Number (PIN).
Design Review Checklist
Once all application materials have been received, a PIN issued , and the Project Review Sheet completed, Colchester conducts a substantive review of the technical elements of the permit application. If while completing the Design Review Checklist they discover additional information that is missing, a letter is sent to the applicant requesting this information.
Permit Approvals
If Colchester approves an application and issues a permit, the town mails copies of the permit along with a Record Your Documents Letter to the applicant.
The following documents may assist towns in issuing permits:
Non-Compliance Procedures
Colchester has designed procedures for ensuring that property owners comply with the state regulatory program. Their policy of issuing tickets for non-compliance has worked well thus far.
For questions regarding Colchester's application process or how they administer the program, contact Colchester's Planning & Zoning Director.
Outreach and Education Materials
Consultants, designers, property owners, and a number of other interested parties need to be brought up to speed when a town receives delegation of the state regulatory program for waterwater and potable water supplies. Colchester sent a letter and a memo to all interested parties to ensure that applicants send their permit applications to the colchester town office, instead of the regional DEC office. The Town also placed two notices in local newspapers.