The URL can be used to link to this page

Home My WebLink AboutMS4 Final 2023 Annual Report 3258632975 MS4 Annual Report Cover Page � MCC form for period ending March 9, 2 012 1 3_..___......11._.. SPIDESID, This cover page must be completed by the report preparer. Y R12 OAS 2 41N .n.. _...., Joint reports require only one cover page. Choose one: S) This report is being submitted on behalf of an individual MS4. Fill in SPDES ID in upper right hand corner. Name of MS4. 1 ... �..._ � i .- �.....�.. j D Tm T..�OW..�N 0 F1 S. .. U 'T H..x C �..... ... .... OR Ts This report is being submitted on behalf of a Single Entity (Per Part II.E of GP-0-10-002) Name of 1 1 SV>1 le .. CRI 1 1 I �.e _1__J OR .,w This is a joint report being submitted on behalf of a coalition. Provide SPDES ID of each permitted MS4 included in this report. Use page 2 if needed. Name of Coalition 1..... _ - C .a� L i.: _. 1 1 1 r �, �.� 1 �... _ �.. ..�..: r �..�: ��,. . l �........IL... ..I .I........I_ � .._ ... i.. .. i.. l .....� SPDES ID D l SPD 2 � � ' N Y...R .'..--..... � �......� R.. 2...�� N Y R 2� 0 SPDES ID ID SPDES ID S mm NDY R � 2 � 0A _ N Y R � 2. .. . A.'........i NY R.�.2 ��A ,- T ... .. I SPDES.-1D. ., . — SPDES ID _....._, !.. N y _ ...�. 1 .m ?�.� !. NY � R 2 O�A � SPDESR� 2 0 A � 1 IN Y R 2 0 A C ..._ SPDES ID SPDESID SPDES ID N � Y R 2 0 �Ai NI.Y ..Ri2 .,O..'A.. ' N Y � R 2 1 SPDES ID .. 2 0 A R21I N .Y� I. jA_1N !Yl RI2..1.�0.. A...,,. _I,,. _I SPDES ID N Y.....R 2 .m!.,A� ..... N�Y �.._R ' .2..i SPDES ID � T ®1 �f t i �� j 1 i r 0 I A � J L...- N Y R 2 0.1 A ! ,... 1 �...�.... Cover Page I of 2 9714632978 M 4 Annual Report Cover Page _J MCC form for period ending March 9, 2 ` 0 2 3 Provide SPDES ID of each permitted MS4 included in this report. SPDES ID. SPDES ID� mm � iSPDES I �.. NAY R2 O A NY R 2 0 A N Y R� 2J 0 A ' 1 A N Y R 21 0 A N Y j R 2 0 A � Y�R2 0.. DES ID SPDES ID „ .. SPDES ID ... . �_ .. :. - ! ._ l.. mmi _....� i .. .�_ .. YS R 2 p...A SPDES ID NDY R ...2 O A N. P � I Y R 2i O A .... ....... ... .,.. w NN�R ..�m N YFR � 2 ' O ,A = N Y R . SPDESID SPDES ID SPD. ... � 2 �.� �A � N o ES ID _ SPD_ ES ID SPDES ID ,, N �.�..�m.. i Y R r 2 r 0 A , SPDESIDm SPDES ID SPDES ID N[Y R 210 'A 55N Y R ..,2 OJA NiY# R� 2 �..O �A1 m..... ..._ ......,. .... _....... SPDESR .2 0 A SPDES2SI,R .. ......1... SPDES ID NJ Y N 0AN YIR 2 0 A SPDES ID NDY NDYS R.� .... A �N Y R 2 � 0 r ...,.. e, ...m -- ! .��M _ ! ' I ... .... . . .... A�... . � �� Y R 2 0 A NID SN Y R ..2 � 0 ,.A � NDES ID. � � I SPDES.. — SP T � .. . J ....... � .....�... Y....R120A . ..�._....... SPD ES ID SPDES ID SPDES ID Y R 2 0. , .�. � � '1 A N � Y R� 2 � OJA'� 1NYJR _.2 � OLAP i.. ..�....... N.. ... �......... N SPDES ID _ �. ....' ' DYSR12 � OIAI N YAR 2 � OSA ! ES ID L"11— i _._.. YJ R 21 0 .A N...1. _ NY R 2 0 A ` SPDES ID R C 2 ...0.. ... ES ID SPDES�. AR 2 O �A ' l � Y ! ....... I... 1 1., �. ...t.... L_ _ L...... SPDES ID SPDES R 21 0 A. ..... :... _ I NDES ID wP ; � F �I�...... IPY R2 � A N Y 2 0 A m— p _ y ...� � _...... SPDES ID SPDES ID SPDES ID N Y R i 2 0.1 Al ..,.. . N..m. Y. R( 2 �..0^ A N l...Y . y R 2 0 1 A SPDES R 2 I 0 A I � SPDES ID_ ._ SPDES ID ...__, Y R..'1 .2.� 0 A N Y RC20 �A � __ _. . �_ 1 _. 1 1�� .. . .. � SPDES ID ..... DES ID ! .......,., SPDES m �Y R� 2 O ��A N Y1R 2 0 A I� �.N j". j ..L. .�1 O �. _ .,,.�.. IN�Y R .2.. CSPDES ID I A ...... N Y j R 2 0 j A ....� SPDES ID _ , . SPDESID -""._. f YR � 2 � OIA � NIY R 2OJA1 SPDES ID _ SPDES ID 2 0 A N J Y ID SPDES Y R 2 0 A 'I N Y R _ � � � , 1 R 2 O �A� N... 1.."...._� �.,.,�._ �... ,.... _ Cover Page 2 of 2 I 3855151783 MS4 Municipal Compliance Certification(MCCI Form MCC form for period ending March 2 1 0 2 3 SPDES ID MS4,,—" TOWN OF SOUTHOLD N Name of MS4 .. .�. ��..... ...-_ . ......�__ �....� Y R..?...2. 0 A 5 2..�..4. Each MS4 must submit an MCC form. Section 1 - MCC Identification Page Indicate whether this MCC form is being submitted to certify endorsement or acceptance of: * An Annual Report for a single MS4 O A Single Entity(Per Part II.E of GP-0-10-002) O A Joint Report Joint reports may be submitted by permittees with legally binding agreements. If Joint Report,,enter coalition name: J_ .. . J. ........ _ �..... ..... mm MCC Page 1 5690581587 MS4 Municipal Compliance Certification MCC Form h MCC form for period ending March 9,1 2 0 2 3 . NSI Y �R ' .�2 0 A 5 4 er OF Name of MS4�To`�'N ! � � 2= Section 2 - Contact Information Important Instructions - Please Read Contact information must be provided for each of the following positions as indicated below: 1. Principal Executive Officer, Chief Elected Official or other qualified individual (per GP-0-08-002 Part VI.J). 2. Duly Authorized Representative (Information for this contact must only be submitted if a Duly Authorized Representative is signing this form) 3. The Local Stormwater Public Contact (required per GP-0-08-002 Part VII.A.2.c & Part VIII.A.2.c). 4. The Stormwater Management Program (SWMP) Coordinator(Individual responsible for coordination/implementation of SWMP). 5. Report Preparer (Consultants may provide company name in the space provided). A separate sheet must be submitted for each position listed above unless more than one position is filled by the same individual. If one individual fills multiple roles, provide the contact information once and check all positions that apply to that individual. If a new Duly Authorized Representative is signing this report, their contact information must be provided and a signature authorization form, signed by the Principal Executive Officer or Chief Elected Official must be attached. For each contact, select all that apply: 0 Principal Executive Officer/Chief Elected Official 0 Duly Authorized Representative O Local Stormwater Public Contact O Stormwater Management Program (SWMP) Coordinator O Report Preparer First Name MI Last Name R � U5..i .}. L.. i L .:T T ... _ �... � Title .� . � � � R� � ......s � ...., � ... U P E R V I .....�.... � ._... .m.... . � ...... Address m �. ...�. .. m .. .... _ _ .. 5 3 0� 9 5i � Rlo tf e 1 2 , 54 1 ` .. ..... _ .. ........ �._ �......._ .._......... c'm t . ,.. n — ..�.�mm�. ..� State r �. 1.. ._ N Y... 1 , S ou t h eMail .. L L .... N S O U T H� O ' S C SIT T � iR U4S � s 1. @ ! T OIW.. i . LIIDI ,N_IY LUIS Phone -------------- FF O 6L...K... . -3 1 ) 71...6 5} — 1.1_..8...1.8. 9 S U � � � G .. .1 MCC Page 2 5690581587 MS4 Municipal Compliance Certification MCC Form MCC form for period ending March 9, 2 0 2 3 Name of MS4� N Y ID 1 THo�� N Y R J 2 01A 5 2 i 4 TOWN OF _. Section 2 - Contact Information Important Instructions - Please Read Contact information must be provided for each of the following positions as indicated below: 1. Principal Executive Officer, Chief Elected Official or other qualified individual (per GP-0-08-002 Part VI.J). 2. Duly Authorized Representative (Information for this contact must only be submitted if a Duly Authorized Representative is signing this form) 3. The Local Stormwater Public Contact (required per GP-0-08-002 Part VII.A.2.c & Part VIII.A.2.c), 4. The Stormwater Management Program (SWMP) Coordinator (Individual responsible for coordination/implementation of SWMP). 5. Report Preparer (Consultants may provide company name in the space provided). A separate sheet must be submitted for each position listed above unless more than one position is filled by the same individual. If one individual fills multiple roles, provide the contact information once and check all positions that apply to that individual. If a new Duly Authorized Representative is signing this report, their contact information must be provided and a signature authorization form, signed by the Principal Executive Officer or Chief Elected Official must be attached. For each contact, select all that apply: O Principal Executive Officer/Chief Elected Official O Duly Authorized Representative 0 Local Stormwater Public Contact 0 Stormwater Management Program (SWMP) Coordinator 0 Report Preparer First Name Ml Last Name F !....... .... I .. ..� i M.., �C'OO L., L �.I.',N S �. I A � E �L �..... .....y __ l �..._....a I..M I C H......., Title ..r._... _ , . ,,. .. TSO W N } ESN GTN I ESE R I . ..a�... -.- � ..... _ ......!.__ .... ...�...,.. ........... w Address _ _ - 5M �A�I Nj IR O �AID 1 I ,.....�... CityS S O U T..r.H I, O L ..D ��. .. .�........ L...m �. ..�i. [..1 1 tate Z N Y 1 l � 9"[7 1 � 1M I C H �A � � � � ! � . .._w. lU T ! H 0 , L � D N Yi eMa� .� .(.E..� L C O L .L .L..N 5��... T � .W ,N 1 S f 0........ Phone , 3 I � 7 � 6 � S_ �. 1 �.�. ......�.. G�"tauolt)`.. ...-- �.....,, � ....,,, w .. ..� 6 0 S U F F O L K .... _.... � .. ...F L MCC Page 2 4643023765 MS4 Municipal Corn pliance Certification MSC Form MCC form for period ending March 0', 2 : 3 �SPDES ID 1 TOWN OF SOUTHOL.D ....._ �.._ - Name of M �4, Y R 2 0 A 1 5 2 4 _ N I �- J � Section 3 - Partner Information Did your MS4 work with partners/coalition to complete some or all permit requirements during this reporting period? O Yes 0 No If Yes, complete information below. Submit a separate sheet for each partner. Information provided in other formats will not be accepted. If your MS4 cooperated with a coalition, submit one sheet with the name of the coalition. It is not necessary to include a separate sheet for each MS4 in the coalition. If No, proceed to Section 4 - Certification Statement. C_ �. — oa ition am I ar ner .....� .........(.cmo Partner/Coalition Name, n't SPDE.....S Part n,.er. IDl - If app�.l.ica�b. le � _ N ,YR ' 2 0 Address � .. .. !...... �' .....i ,_� � ...J.... � � I Gly l State ..... eMail 11 Phone Legally Binding Agreement in accordance ( 1 ) .......... 1 . with GP-0-08-002 Part IV.G.? O Yes O No What tasks/responsibilities are shared with this partner (e.g. MMI School Programs or Multiple Tasks)? ...... ........ 1 O MMIs .... !... 0 MM2 _.... ... ._ �......�. _. ... I z ! . � r O MM3 _ �......�r I'll. ................. .._„ . . .. . � 111 k .. �� .. ..... .... -i - 1 JO MM4 O MMS _ .. ! -. . [I O MM6 ! .. _� -- i 1 ...,,, 1 Additional tasks/responsibilities O Watershed Improvement Strategy Best Management Practices required for MS4s in impaired watersheds included in GP-0-08-002 Part IX. i i ......_.. _ . .. .... �... MCC Page 3 3165331518 S4 Munici al. Com fiance Certification MCC Forin MCC form for period ending March 9,4 2 0 [ 2 3.� Name of M TOWN OF SOUTHOLD N Y (SPDj E.. _ Section 4 o Certification Statement "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." This form must be signed by either a principal executive officer or ranking elected official, or duly authorized representative of that person as described in GP-0-08-002 Part VI.J. First Name _.... _.. MI past Name ....s.... .�,T ,..�. ["]_ .....�I....... _1, 11-1--.- �IA R 1J .... �.„ ...4 d I I'll � a� �� ..... Title U P► E ,.RTt'1e� d�uli �.._ .. .�,...�..... .�� .m__----- 'T _ ..... . . . �...... .. .....� ...��.._.. . Si nature 'l Date { / [I 2� _4� .2.. 0� 2..,�� . �.... _. .�.� ......_..... [ — � Send completed form and any attachments to the DEC Central Office at: MS4 Permit Coordinator Division of Water 4th Floor 625 Broadway Albany,New York 12233-3505 MCC Page 4 1100364151 MS4 Annual Report.Form This report is being submitted for the reporting period ending March 9,1 2 0 � 2 ; 31 If submitting this form as part of a joint report on behalf of a coalition leave SPDr-,,SID Rank.� TOWN SPDES ID �.... ... ff of SOUTHOLD N ' Y R l 2 � O 'A 5 , 2 14 1 Name of MS4/Coal7dmi� f ,...... 1 _..... a Water Qualily Trends The information in this section is being reported (check one): * On behalf of an individual MS4 O On behalf of a coalition How many MS4s are contributed to this report? 1 1. Has this MS4/Coalition produced any reports documenting water quality trends related to stormwater? If not, answer No and proceed to Minimum Control Measure One. O Yes 0 No If Yes, choose one of the following O Report(s) attached to the annual report O Web Page(s) where report(s) is/are provided below Please provide specific address of page where report(s) can be accessed - not home page. URL —� J __7 _:_ ... mm�j.... _. .. _. �. _ l —w �. 1 1 URL _ 1_ ....� r. r mm- _... 1 � 1 :_:::.� �.... ... ..:. . l �.�...._� ! 1 ....1.. URL ..._ L II ll . �...._ ..... 'J . �.. ... �. ....._. ....:.. URL ..._ . _ ..... �� .... . .... .. .��.. . ,.� ...� ...� _ .. '� Water Quality Trends Page 1 of 1 I 4286299954 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,� 2 j o 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. TOWN OF SOUTHOLD NES'IDI L... ,� I Name of MSWCoalitoonl.. — Y R 2 0 A , 5 2 4 Minimum Control Measure 1. Public Education and Outreach The information in this section is being reported (check one): 01 On behalf of an individual MS4 O On behalf of a coalition j 1 � How many MS4s contributed to this report? 1. Targeted Public Education and Outreach Best Management Practices Check all topics that were included in Education and Outreach during this reporting period: 0 Construction Sites * Pesticide and Fertilizer Application General Stormwater Management Information 0 Pet Waste Management O Household Hazardous Waste Disposal O Recycling + Illicit Discharge Detection and Elimination O Riparian Corridor Protection/Restoration O Infrastructure Maintenance O Trash Management O Smart Growth O Vehicle Washing O Storm Drain Marking O Water Conservation O Green Infrastructure/Better Site Design/Low Impact Development O Wetland Protection O Other . .. i ..rr. !.....� ......O. ..N� oen . � .i . ... 0t h.e r: 2. Specific audiences targeted during this reporting period: Public Employees 0 Contractors Residential 0 Developers O Businesses 0 General Public O Restaurants O Industries O Other: O Agricultural ®.... I MCM 1 Page 1 of 4 I 7870299956 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,i 2 -0 1 2 i 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN OF SOUTH.o�t��D�D �� N ... �.,.,.. ........ YR 2 OA 5S2 4 � .............. ; 3. What strategies did your MS4/Coalition use to achieve education and outreach goals during this reporting period? Check all that apply: O Construction Site Operators Trained #Trained O Direct Mailings #Mailings O Kiosks or Other Displays #Locations F �� 1.... 1 O List-Serves #In List O Mailing List #In List O Newspaper Ads or Articles #Days Run ( f O Public Events/Presentations #Attendees O School Program #Attendees f O TV Spot/Program #Days Run • Printed Materials: Tota]#Distributed 7 � 1 Locations a.. libraries,townoffic kiosks) ..... T � O wnO ff � lc - e ' st1 __� . m _ _ _ - ..... .'. _ .( ., � m _ f , m O Other: .... l � � 1� f __ ...d Web Page: Provide specific web addresses- not home page. Continue on next page if additional space is needed. p �... 4'] .: 3 8„ 2...W.s l 2 2 j 8 �� z_..._° ! 4 � °..�_� W �:e b�. l � __ - ..-.� � � 1 . �xl �k 1 _2G01 ° rf % i2 01B o a / end o�.�.E � � is s — 18 � 2.� 211 � B a s ... t____W. 0 c 4 7 I t o 2 j 0 H e a d l s d f -.. �........ .....� � _ 1 p J �... . .. ��-_ .. ..� ....� a. u - uRL _.L.p..._ �.: :::_ 1 IT�.....:........ 1 , ..., �.... 7,. i .........I t t 2 � 4 3 8 2 8 2 ] 2 . 8 2 0 � 410j � �w e � b � l i nik �� .-- .... � � �. . ._.� �.- ..�.. ].� �.... . � 2 1 o 0 B oia B a , s i c s 2 0 o f 2 ° Pm �P o u t . IP � dif l _ . ..... .. . „.. ! �....... t 2._..°..._ ....M__ MCM 1 Page 2 of 4 0704299955 U MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,� 12� 31 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. DES ID Name ofMS4/Coalitioa�a.�. SPw .. �.� .. 1 � � t .... �.. .. YAR 2 OSA 5 2 4 � HOLD TOWN OF SOUT�. .. N m® .. 3. Web Page con't.: Provide specific web addresses - not home page. ...... .. u.. M.... .. �� .,. /],w ..,.. P ' e b .. h t �.t _ .. � � / Y2 � 4 3 8 2 8 2 _L28� 2 0 4 0w� 1 i n� k - . ,. ..._. � 8 ' 2�2 � 2 � / �B �� a s� i � c � s� 0 2 Olo�f a �2 OWN o � o � 4 � 7 �. r e ... 0 ...ohn e �.. ..... d f.._ .. _ .. j 2 � OyD � i � s c � hla g P ._- ....... , ..- l _- __.....� 1 �....... !.... _ ...-------_ ,..... .. h t t. ;. ...,.. / ..�,.�...4 _ 3 8.. �_ 8 2 2 8 2 0 J 4 � 0 b'... ...., I / 01 / e d o , c � / 141718 � 2 1i8 / B � a � y � sjc , aipli n� gl Jpid� ( 1 - .. - ...� �.�� ...1 _ ' m .. � ! _. _ L... .., �... URLm �� W � 4 38 2 8 2 2 8 2 0 4 0 1 e b p .� M � o1v i nl 2� OBD it t � __ h ...o / lead o c / . .4 7 � 8 2 1 9 / ° � / � � 1 gig ' L � 1p � d - mm.... !... .. �.__. ,.._......... .:............ ......� 1 d UrzL _r,_ h � tJt 'P / � / T2 � 4 � 1 l e1b � l � iln k� �.. 4 0 / Iw1 d .� c . Ory 3 8 7 Ngo nI o inn t1 , 2 , 0-------2 8 2 2 8 / p ��... ... r / r / � ei 8 � 2I l i � 1e.. � 1.,.... c e ; / i7 S o u r 0 0 P . � �. . . p.'.. . :.,..� '..... r ,.._.. .. �._... ��. �� °..a.lf 1 u t i i o n � d f m. P URI, 1. I -�` ' ....4"'...8 1 2 � _ 1 hit t1 / � 2 4 � 3� 8 281 2 � 2 � 8 2 � 0 4 0 � e ' b� l � i nik� p / , - - - . 1 .._ ,.. _ 0 1 / � 8 2 � 9 6 S et ifc o � S s t o mi 2 0 t F l a c ...t ° .2... 0 sh �...e..[.8..1:.t . p...f..a f .�,.' ... . __� L.. ...,,.. _! 1 l � ...m [1tu P / �� ! .. 4.. 0 / , 1 i n 1 k � 3L 8, �h t t ! 2 4 � 2 8 � � 2� 21 2 0 w1e �b 0i ..._ e d ..olc.., / r4 .. � 8I.2�91..8. / .,S � o.;.u.; t ` ` o. l. d� 2'' OnC�.. .:nise r / / f �. � t i1o � n o OIA g ' e n,.� d a � pl ....,..... 1 .. d f1 ..........--- v �a �.... .. ... ...._. 2..... -- m..' !........ .mm� ...................... Lhl _ ..�...�..,,_ /.. ..c. .a .... t �. � � � 8 � 2218 2 0 � 4 0 l i n k � e�b h t l P / / �.. / / / � o� p o 2J 0 o � n 1, .... � e! d : o.ic..�r 4� � m8 .. 2 � 9 `.. . ....... 1T. h .e.� 2_� 08.... c �... ..... � . 2 0 P e t % 2 0 P o o p p d f MCM 1 Page 3 of 4 I 6932504403 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,J 2 01 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPIDES Name of M S4/Coal r a da�t:.m ID _ ®,. � Y] R�, 2 � 01A15 2 4 TOWN OF SO ..OUTHOLD .. N '-Y_ . ... .... ..... 1 .... 4. Evaluating Progress Toward Measurable Goals MCM 1 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 1. Track and report on the education/outreach activities performed for the general public and target audience including number of people attended, amount of materials distributed, etc; 2. Track and report all training activities; and 3. Track and report where educational brochures are available and how many are distributed. ....... ..,, .. - _ ..._.............. _.r ... ...... ........... "",............... ---------- B. --B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. ---- ..... ............ ...... ...__ ... . . Information above tracked and reported as part of this annual report. C. How many times was this observation measured or evaluated in this reporting period? ... ' W l D. Has your MS4 made progress toward this Measurable Goal during this reporting period? V. Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? 0 Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). .�.�. .. ... . .... _ m. ... Continue to implement the educational program as per the SWMPP. f MCM 1 Page 4 of 4 4961183103 MS4 Annual Report Form This r report is being submitted for the reporting Period ending March 9. 2 0 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID 2 0 A ] 5 2 4F Name ofMS4/Coalitiortt.... FSourHOLo ........ 1.� ..Y 1 R �..- - Minimum Control Measure 2. Public Involvement/Participation The information in this section is being reported (check one): 0 On behalf of an individual MS4 O On behalf of a coalition � 1 i How many MS4s contributed to this report? 1. What opportunities were provided for public participation in implementation, development, evaluation and improvement of the Stormwater Management Program (SWMP) Plan during this reporting period? Check all that apply: O Cleanup Events #Events i. Comments on SWMP Received #Comments � � 0 O Community Hotlines Phone# ( ' Phone# \ ;....... l .. C .. Phone# Phone Phone# - W. �. Phone# Phone# ... ... Phone# - Phone# V � � Phone# `r _ � � Phone# / � 1 O Community Meetings #Attendees J is O Plantings Sq.Ft. O Storm Drain Markings #Drains O Stakeholder Meetings #Attendees i O Volunteer Monitoring #Events 1 . O Other: . .._ _� .... . ._ m. ...., ...� ..1 ...l _ m .......- 1._ .. 2. Was public notice of availability of this annual report and Stormwater Management Program (SWMP) Plan provided? 0 Yes O No O List-Serve #In List 1 O Newspaper Advertising #Days Run w � i O TV/Radio Notices #Days Run O Other _...., • Web Page URL: Enter URL(s) on the following two pages. MCM 2 Page 1 of 6 I 1693183102 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,�, 21 0 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of�hvl � :raal�trtarr .. -- TOWN of SOUTH Y R 2 0 A 5 ' 2 1 4 oLo f N �.. ....... -.1... 2. URL(s) con't.: Please provide specific address(es)where notice(s) can be accessed - not home page. URL t t�..p..� _ ��..�� .W.��W w.a �.!u ,. .. �. 1... ... .......;y .....g ..- ........ ..� ;hitt t h o 1 d t � ofw n n o v / 516 ....�.. 6 �- .m..: . . .: .: .., X71 Sit oar a � t e ' r M . a n � a g e m � e n . t P r o �g r aim �. x f g �..r. 1 .... _ .. _ �........ ..... _, .......... URL �:.. � ......� ...A, � .....: � � �.. .... EJ- ------ URL I .... ��., i I f — _ l .. 7 __ f_ m. ...� .�....... URL i 1 URL a �.... r . ....im ! .. ........ .. ..L ......... .....�_� �— 1 �.... .� URL _..l I I . ...1.....: ....... .... ... . �.. . UPIL ..�.�. .. ...m �. .....gym l L .,.1 . � 1 � �..1. 1 I MCM 2 Page 2 of 6 I 3714183108 I MS4 Annual Report Form 0 . 2 3This report is being submitted for the reporting period ending March 9, 2, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name ofMS4/CoaCwticara OWN of SOUTHOLD �N �Y R 2 � O I A 5 2 4 ; 2. URL(s) con't.: Please provide specific address(es) where notices can be accessed - not home page. URL , I m � . . � . l �. _ . . � _ �.� .......�� --- ? UPIL .... m „r.... ... I t 1 URL r m'. L r ��m. .... .«. �_ �....... .... ! ..r 1 : L � p1 L ........._ �..� ....,.�.... .,, , ... URL .... .. ...._ �.._ � ..._ .- _. _. _ _ ; I I I I i .............f _ ...,... .I............._ :_...�.�... ..,....,...� ...,..�.. .,... ... ��.� .. -. .. - J .... ,.. ._ ..,.„,,..., ... .... �,.......... .� a 1 y.„ .. ... . r i UPIL ..,......... _�.. ,�... ...� ...� .........__ .. .a� ,.m... T ,n ,.. ...... J r .. .��. , , T: .�..... .{.W�. ... it II � ..� 1 I r 1 �. ....... _... . m . �. � I �. .m _ . r.. 1 �- a I 1 URL _ � l 1' f P r e... ..... ,...iu ... MCM 2 Page 3 of 6 I I 5441172015 M'S4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2� If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalrtiran T`oWN of SOU HOLD ;N Y R 1 2 0 �A � 5 � 2 ff 4 ..� .. ........ .. ... _._ _ _ .1.... 3. Where can the public access copies of this annual report, Stormwater Management Program SWMP) Plan and submit comments on those documents? Enter address/contact info and select radio button to indicate which document is available and whether comments may be submitted at that location. Submit additional pages as needed. !laM MS4/Coalition Office 0 Annual Report 0 SWMP Plan 0 Comments T _ �.. ^parOtr�r t � .......N � � C . L._.E R� K � �. ... ... 7 I . 1. ...� �. Address 5.1 ..,. R !.O..D.IT.. 1 2 �... ! ..... �... ..... r t i f r l _�. �. M 0 D � ., w,.... �N Y' l ( 1 9t7 1 �,.'.. .,..m. ! a , . O I ..� I$. Phone � 5 . I118 � 0 � 0 O Libra � O Annual _Rr._e port O SWMP P an ommentaAddre m _. . 0q, _ �.. 41 .... �„... w Phone ._.� O Other O Annual Report O SWMP Plan O Comments Address �.. ........_ 1 r I i i ... �. city Zip . ..�.... i i.. Phone I i l > � ..... I_ _......� W.... W... w _ s m... u .t....i hyo 1 1 Annual dR poo w ri WMP Plan o Comments nts i � I y ' g �,..�� me Web Page URL: 5 t t p �� n l .h��. .� _ � t o , rm�W a t e rl �Ml� a n � a �'�e ( � l.. �......�._ .......------------ 6 / lI C ! ..!g ... m e nit ..p .r.. og .r a .... �� ;. 'm �m j ......... ......�.. .. ... ..... .... � � Please provide specific address of page where reportcan beaccessed - not home page. lw eMail 0 Comments mIi� c� h �� aIe � l , � cto � lll � i �� n ; s @)It0 wn� ujt h ot1 d] � n� .... .� .. .. Y �. s o 1 L MCM 2 Page 4 of 6 I 0614183104 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9 ,1 2] 0 F 2 1 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID , r.......__ TOWOF � 1NY � R 20 A52 4 ; Name of MS4/Coahtjons... ... .. v p it posted? 4.a. If this report was made available on the Internet,what date was Leave blank if this report was not posted on the internet. 0 5 1j3 2 0 2 2 i 9 4.b. For how many days was/will this report be posted. f 919 � . If submitting a report for single MS4, answer 5.a.. If submitting a joint report, answer 5.b.. 5.a. Was an Annual Report public meeting held in this reporting period? O Yes No If Yes, what was the date of the meeting? If No, is one planned? O Yes 0 No 5.b. Was an Annual Report public meeting held for all MS4s contributing to this report during this reporting period? O Yes 0 No If No, is one planned for each? O Yes 10 No 6. Were comments received during this reporting period? O Yes *No If Yes, attach comments, responses and changes made to SWMP in response to comments to this report. I MCM 2 Page 5 of 6 I 2013032775 MS4 Annual Report Form 0 2 3This report is being submitted for the reporting period ending March +? If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID wN of SOUTHOLD N Y R� 2 I 0 A 5 2 4 Name of MS4/Coalitio .,..� 7. Evaluating Progress Toward Measurable Goals MCM 2 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan(SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 1. Number of SWMPP related meetings and attendees 2. Number of public comments received on the annual report 3. Number of public comments received on the SWMPP _, ...,...... .. .... _ _, ... B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. 1. No meetings held. 2. No comments received on annual report. 3. No public comments received on SWMPP.. i C. How many times was this observation measured or evaluated in this reporting period? D. Has your MS4 made progress toward this measurable goal during this reporting period? Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? car Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). ...e. _.._ ........................ ��ee.. ---- Continue to implement the public involvement/participation program as per the SWMPP, i i MCM 2 Page 6 of 6 7368169291 1 MS4 Annual Report-Form This report is being submitted for the reporting period ending March 9,� 210 . 2 � 3. If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. .. SPDES ID .... ........ -- . _..... ,. � l i .THOLD � N� Y R12 � 0 �AJ542i41 Name of MS4/Coalition: Towle of sou .... ) Minimum Control Measure 3. Illicit Discharge Detection and Elimination The information in this section is being reported (check one): �0 On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this reports 1. Enter the number and approx. percent of outfalls mapped 3 1 6 '# 10 0 % 2. How many of these outfalls have been screened for dry weather discharges during this reporting period (outfall reconnaissance inventory)? 7 3.a.What types of generating sites/sewersheds were targeted for inspection during this reporting period? O Auto Recyclers O Landscaping (Irrigation) O Building Maintenance O Marinas O Churches O Metal Plateing Operations O Commercial Carwashes O Outdoor Fluid Storage O Commercial Laundry/Dry Cleaners O Parking Lot Maintenance O Construction Vehicle Washouts O Printing O Cross-Connections O Residential Carwashing O Distribution Centers O Restaurants O Food Processing Facilities O Schools and Universities O Garbage Truck Washouts O Septic Maintenance O Hospitals O Swimming Pools O Improper RV Waste Disposal O Vehicle Fueling O Industrial Process Water O Vehicle Maint./Repair Shops O Other. one ...,..T T 1 ...... : _� .� • Sewersheds: ... _g � j e w ' e ' r s h e �d s i � z � e d � Sj R e u 1 a t ...e. d . U..... r b a w n.. �. aea-...... I MCM 3 Page 1 of 4 I 5953169299 MS4 Annual Report Form This report is being submitted for the reporting period en ding March 9, ! -3 If 1 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name of MS4/Coalbtioi HOLM N Y R 2 O f A . 5 2 4 70WN OF SOOT 3.b.What types of illicit discharges have been found during this reporting period? O Broken Lines From Sanitary Sewer O Industrial Connections O Cross Connections O Inflow/Infiltration O Failing Septic Systems O Pump Station Failure O Floor Drains Connected To Storm Sewers O Sanitary Sewer Overflows O Illegal Dumping O Straight Pipe Sewer Discharges O Other L. L �. . .1..... 4. How many illicit discharges/potential illegal connections have been detected during this reporting period? �„ 0 5. How many.illicit discharges have been confirmed during this reporting period? 0 6. How many illicit discharges/illegal connections have been eliminated during this reporting period? 0 7. Has the storm sewershed mapping been completed in this reporting period? ... Yes O No If No, approximately what percent was completed in this reporting period? 8. Is the above information available in GIS? 0 Yes O No Is this information available on the web? 0 Yes O No If Yes, provide URL(s): Please provide specific address of page where map(s) can be accessed - not home page. pJ ..... b.. ..lft 1 �Y � Il � 1I k R Z 7 P UI I .: . k �.mm .. URL ... r `. - �.. ....... i 7 1 � i -------- . MCM 3 Page 2 of 4 5820169292 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,! 2_i0 2 13 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalbtmorr, N � Y R 2 0 i TOWN OF SOUTHOLD V A 5 = 2 4 8. URL(s) con't.: Please provide specific address of page where map(s) can be accessed - not home page :.. 1 . I �. .. . .__ .._� L......� " I . . URL :. ,,.. �� . �... .. . . T a J....... �Y . , V,,..P ......-. �. _ � 1 .. t. J AA.e.�. ......... V . URL...,, C.. URS ........ ... �. mm __ .m... . _ - �m �:.............: T URI �. . � __ ] . _... 1_ t � . - - �... I. _i... ..�w . . ....�., iw..rr.l_ f i 1 ! � 9. Has an IDDE law been adopted for each traditional MS4 and/or have IDDE procedures been approved for all non-traditional MS4s contributing to this report? 0 Yes O No 10.If Yes, has every traditional MS4 contributing to this report certified that this law is equivalent to the NYS Model IDDE Law? 0 Yes O No O NT 11.What percent of staff in relevant positions and departments has received IDDE training. 11 0 '' 0 ! % ......... L MCM 3 Page 3 of 4 I 9126383899 MS4 Annual Report Form w. This report is being submitted for the reporting period ending March 9, 2 I 0 [ 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID „TOWN OF SOUT HOLO N Y I R 2 OSA 5 ' 2 4 . Name ofMS4/CoalitAon ... _........... : 12.Evaluating Progress Toward Measurable Goals MCM 3 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. p A Briefly summarize the Measurable Goal identified m m the SWMPP this reporting period 1. Number and percent of regulated outfalls mapped; 2. Number of illicit discharges detected and eliminated; 3. Percent of outfalls for which an outfall reconnaissance inventory has been performed 4. Percent of regulated MS4 system mapped; 5. Training sessions held and number and percent of staff trained; 6. Number of public information and outreach activities conducted including number of attendees and informational brochures distributed, etc. B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. m_A ...r.. ........ --- .... ---------- _----- ..,,, 7 For items 1-2 see information included on this annual report above. 3 - An outfall reconnaissance inventory was performed for 21% of outfalls during this period. 4 - 100% of MS4 system mapped. 5 - All relevant staff have received training. 6 -No activities conducted. j C. How many times was this observation measured or evaluated in this reporting period? D. Has your MS4 made progress toward this measurable goal during this reporting period? Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). 1 ro ram as... ....._.. ... Continue to implement the IDD ..� .... ... E program per the SWMPP. I 1 i MCM-3 Page 4 of 4 I 5624056356 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 2 1 3 1 If submitting this formas part of a joint report on behalf of a coalition leave SPDES ID blank. TOWN OF SO.. SPDS ID�. .� 0 A 1 5.... ..�. z.' 2 � 4.......�.. �� R 2 Name ofM 4/Coali ioiia... uTxoLo N YY Minimum Control Measures 4 and 5. Construction Site and Post-Construction Control The information in this section is being reported (check one): On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this report? 1 1 Ia.Has each MS4 contributing to this report adopted a law, ordinance or other regulatory mechanism that provides equivalent protection to the NYS SPDES General Permit for Stormwater Discharges from Construction Activities? 0 Yes O No 1b.Has each Town, City and/or Village contributing to this report documented that the law is equivalent to a NYSDEC Sample Local Law for Stormwater Management and Erosion and Sediment Control through either an attorney certification or using the NYSDEC Gap Analysis Workbook? 10 Yes O No O NT If Yes, Towns, Cities and Villages provide date of equivalent NYS Sample Local Law. 009/2004 003/2006 O NT 2. Does your MS4/Coalition have a SWPPP review procedure in place? 0 Yes O No 3. How many Construction Stormwater Pollution Prevention Plans (SWPPPs) have been reviewed in this reporting period? 01 4. Does your MS4/Coalition have a mechanism for receipt and consideration of public comments related to construction SWPPPs? V Yes O No O NT If Yes, how many public comments were received during this reporting period? 1 0f 5. Does your MS4/Coalition provide education and training for contractors about the local SWPPP process? 9lrw Yes O No C 4/5 Page 1 of 2 3951056357 6. Identify which of the following types of enforcement actions you used during the reporting period for construction activities, indicate the number of actions, or note those for which you do not have authority: O Notices of Violation # � O No Authority O Stop Work Orders j O No Authority .... O Criminal Actions f O No Authority O Termination of Contracts # O No Authority O Administrative Fines # O No Authority ,.. O Civil Penalties # � � � O No Authority O Administrative Orders # r O No Authority O Enforcement Actions or Sanctions # O Other # O No Authority L MCM 4/5 Page 2 of 2 9445612573 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 L 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Cokiliflono rowN of sou rr�crLD N Y R , 2 0 A ' 5 , Minimum Control Measure 4. Construction Site Stormwater Runoff Control The information in this section is being reported (check one): On behalf of an individual MS4 O On behalf of a coalition -- How many MS4s contributed to this report? 1. How many construction projects have been authorized for disturbances of one acre or more during this reporting period? 0 2. How many construction projects disturbing at least one acre were active in your jurisdiction _m............ ... during this reporting period? 0 3. What percent of active construction sites were inspected during this reporting period? O NT 4. What percent of active construction sites were inspected more than once? O NT 5. Do all inspectors working on behalf of the MS4s contributing to this report use the NYS Construction Stormwater Inspection Manual? O Yes 0 No O NT 6. Does your MS4/Coalition provide public access to Stormwater Pollution Prevention Plans (SWPPPs) of construction projects that are subject to MS4 review and approval? ► Yes 0 N 0 N If your MS4 is Non-Traditional, are SWPPPs of construction projects made available for public review? O Yes O No If Yes, use the following page to identify location(s) where SWPPPs can be accessed. MCM 4 Page 1 of 3 7482169883 MS4 Annual Pe , ort Form This report is being submitted for the reporting period ending March 9, 0.1..23 � If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank, SPDESID 'T(7wN OF SoU'rEil?LD �..._. , ....... 1 Name ofMS4/Coalition; N Y R 2 � O A 5 � 2 4 6. con't.: Submit additional pages as needed. 0 MS4/Coalition Office 1 I� rtner �. 0 tF IC . �. � E ,O,,, Fl �TIH � EI � E N �G , I.mN..�„E � EJ..R.�... F .........._ . ..... Address - . � l3 µ...0119 5 � �M..�A IIN � R� OiA Da �� 1 I 5 ...�. �� . m.�.,... � i I Cot . Mp 1... m �.._.. . ...� O L � D Ny 97 1 Phone 1 A, 6 !.3,111 ) 7 6i5 — I1 5 * 0 O Library Address :. �.. �. ty .. 1 m Phone w - O Other Address City m ip �.. �_ .... 1 ! L. �. ..� a.......� Phone ...._1 �......�., . I �.... � . .I �.. ... O Web Page URL(s): Please provide specific address where SWPPPs can be accessed-not home page. v.....xL ... .. -- P....... .. i I w....... ... URL-------------- _ ��. MCM 4 Page 2 of 3 7935007876 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 I 0 213 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SP .E.S.ID' 2 , O A 5 2 4 Name of'MS4l'Co�andon1---- - of souTHOLd NJ.Y R, 7. Evaluating Progress Toward Measurable Goals MCM 4 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part III.C.I. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 1. Number of SWPPPs reviewed 2. Number of complaints received and the number and type of enforcement actions 3. Percent of active construction sites inspected once 4. Percent of active construction sites inspected more than once 5. Number of training events attended by Town personnel and the number of people trained. ----------------- B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. For 1-4 see information included above. 5 -No Town personnel trained during this reporting period. C. How many times was this observation measured or evaluated in this reporting period? i1 D. Has your MS4 made progress toward this measurable goal during this reporting period? 0, Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? 0 Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). Continue to implement E p ent Construction Site Runoff Control MCM as per the SWMPP. MCM 4 Page 3 of 3 1048119251 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 2 J 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SP DES ofMS4/Coals lon1'......., . .. NI '... ... �..... IA " � .. 1'"" Towiv of souTHOL� N Y l R 2 0 5 2 4 Minimum Control Measure 5. Post-Construction Stormwater Management The information in this section is being reported (check one): 0 On behalf of an individual MS4 O On behalf of a coalition P How man MS4s contributed to this report? � 1. How many and what type of post-construction stormwater management practices has your MS4/Coalition inventoried,inspected and maintained in this reporting period? # # #Times Inventoried Inspections Maintained O Alternative Practices O Filter Systems O Infiltration Basins j O Open Channels -- - ---- T-7 O Ponds ........._.. O Wetlands --- --- O Other 2. Do you use an electronic tool (e.g. GIS, database, spreadsheet) to track post-construction BMPs, inspections and maintanance? O Yes 0 No 3. What types of non-structural practices have been used to implement Low Impact Development/Better Site Design/Green Infrastructure principles? O Building Codes 0 Municipal Comprehensive Plans O Overlay Districts 0Open Space Preservation Program • Zoning O Local Law or Ordinance O None 0 Land Use Regulation/Zoning O Watershed Plans O Other Comprehensive Plan O Other b � , 1 ............ .__..._..n .... .,m... � ,.ems,... ....... ,x �. .. .. ...:.......�.,. .m..... L MCM 5 Page 1 of 3 9091119257 MS4 Annual Report Form This report is being submitted for the reporting period ending March ', 2 0 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.. SPDES ID_ Name ofMS4/Coal��aor TOWN of SOUTHOLD N I Y R .2 0 I.A 5i 2 , 4 4a. Are the MS4s contributing to this report involved in a regional/watershed wide planning effort? 0 Yes O No 4b.Does the MS4 have a banking and credit system for stormwater management practices? O Yes V No 4c. Do the SWMP Plans for each MS4 contributing to this report include a protocol for evaluation and approval of banking and credit of alternative siting of a stormwater management practice? O Yes 0 No 4d.How many stormwater management practices have been implemented as part of this system in this reporting period? 0 5. What percent of municipal officials/MS4 staff responsible for program implementation attended training on Low Impace Development(LID),Better Site Design (BSD) and other Green Infrastructure principles in this reporting period? 0 % L MCM 5 Page 2 of 3 I 1610116332 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,, 2 2 3 0'.. .._.... If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. _ m.._.�_ ! SPDESID Name of MS4/Coahfionr N of sour Tow Opo NY � R H ' 2 0 AJ5 2 � 4 � 6. Evaluating Progress Toward Measurable Goals MCM 5 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified m the SWMPP in this reportinger'od... ... ......... 1. Document the number of SWPPPs reviewed. 2. Document the number and type of enforcement actions. 3. Document the number and type of post-construction stormwater management practices inventoried, inspected and/or maintained. ... _ ..... -----_...._ ........ �..._..._ B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. M.„ - For 1-3 see information includem this annual __ . .. ...._ ....�.. ....._..... ... _ _Mp.. _ ... ..... .. d 1 re ort. r 1 I 1 C. How many times was this observation measured or evaluated in this reporting period D. Has your MS4 made progress toward this measurable goal during this reporting period? 0 Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? 0 Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). .................... Continue to implement Post-Construction Stormwater Management MCM as per the SWMPP. i MCM 5 Page 3 of 3 6894134836 I MS4 Annual Report Form This report is bemg submitted for the period ending March 2 3 � If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. ESID Name ofMS4/Coalat�r��'.,..� TOWN OSP} Y R _: A 5 24 � � F SOUTHOLD �.... �N�.. 2 �......... Minimum Control Measure 6. Stormwater Management for Municipal Operations The information in this section is being reported (check one): 0 On behalf of an individual MS4 O On behalf of a coalition ...... How many MS4s contributed to this report? { 1. Choose/list each municipal operation/facility that contributes or may potentially contribute Pollutants of Concern to the MS4 system. For each operation/facility indicate whether the operation/facility has been addressed in the MS4's/Coalition's Stormwater Management Program(SWMP) Plan and whether a self-assessment has been performed during the reporting period. A self-assessment is performed to: 1) determine the sources of pollutants potentially generated by the permittee's operations and facilities; 2) evaluate the effectiveness of existing programs and 3) identify the municipal operations and facilities that will be addressed by the pollution prevention and good housekeeping program, if it's not done already. Self-Assessment Operation/Activity/Facility performed within the past.3 O eration/Activit /Faci.l t a Addressed in SWMP? ey ars? Street Maintenance...................................................... llw Yes O No .................... 1,10 Yes O No Bridge Maintenance.................................................... O Yes 0 No .................... O Yes * No Winter Road Maintenance.......................................... 9 Yes O No ...,................ 9, Yes O No SaltStorage............................................ .................... O Yes 0 No ...,. .............. O Yes lNo Solid Waste Management........................................... O Yes No .................... O Yes 0 No New Municipal Construction and Land Disturbance., O Yes 0 No O Yes * No Right o Way Maintenance.............. MYes O No Yes O No Marine Operations.............. ..... ..... ......................... O Yes 0 No O Yes 0 No Hydrologic Habitat Modification................................ O Yes 0 No ...._.............. O Yes 0 No Parks and Open Space................................................. O Yes 0 No .................... O Yes 10 No Municipal Building O Yes 0 No O Yes * No Stormwater System Maintenance................................ ll► Yes O No .,.*,,,.............. llw Yes O No Vehicle and Fleet Maintenance................................... O Yes 0 No ,,,,,,......,....... O Yes * No Other........................................................................... O Yes O No O Yes O No MCM 6 Page 1 of 3 6445134838 S4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0r 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. S PDES- ID .._ � N 'Y �R 21 0 AI 5 ' 2 4 � Name of M S4/Coal�a ion, TOWN OF SOUTHOLD �...,_ . .... 2.- Provide the following information about municipal operations good housekeeping programs: O Parking Lots Swept (Number of acres X Number of times swept) # Acres t Streets Swept (Number of miles X Number of times swept) # Miles 4 Catch Basins Inspected and Cleaned Where Necessary �� , I0 # O Post Construction Control Stormwater Management Practices # J l Inspected and Cleaned Where Necessary ... --' O Phosphorus Applied In Chemical Fertilizer # Lbs O Nitrogen Applied In Chemical Fertilizer # Lbs r .. O Pesticide/Herbicide Applied # Acres (Number of acres to which pesticide/herbicide was applied X Number of � times applied to the nearest tenth.) 3. How many stormwater management trainings have been provided to municipal employees during this reporting period? 0 , 4. What was the date of the last training? 5. How many municipal employees have been trained in this reporting period? 0 6. What percent of municipal employees in relevant positions and departments receive stormwater management trainin g g• 1_ L MCM 6 Page 2 of 3 1 7123078468 1 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,,,_2 ' 0 j 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID TowN OF SOUT HOLo u...1 N Y R� 2 0 A 5 !....24 Name of MS4/Coafifl0J1L7. Evaluating Progress Toward Measurable Goals MCM 6 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefl summarize the he Measurable Goal identified in the SWMPP in this reporting period 1. Miles of streets swept 2. Number of catch basins inspected and/or cleaned 3. Training sessions held and number and percent of staff trained 4. Number of municipal operations and facilities assessed as part of MCM6 B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. ..,,,,,, �.m ... _....._ .... _.._. .._. j For 1-3 see information included in this annual report above. 4 - No municipal operations or facilities assessed this year. .. . ........... ._... �..._ �._ C. How many times was this observation measured or evaluated in this reporting period? l D. Has your MS4 made progress toward this measurable goal during this reporting period? Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? 0 Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). -------------- ...... Continue to imp lement Stormwater Management for Municipal Operations Program as per the SWMPP. MCM 6 Page 3 of 3