HomeMy WebLinkAboutMS4 Draft 2025 Annual Report - Interim Progress Certification 1/16/25,9:43 AM NYSDEC eBusiness Portal System-MS4 Annual Report/Interim Progress Certification-2025.Revision 1
MS4 Ann a---fl Report/Interim
rro r ss Cer ifica ion-2 2
version 1.0
(Submission #: HQ9-006N-FMF76, version 1)
Details
Originally Started By Michael Collins
Alternate Identifier NYR20A524
Submission ID HQ9-006N-FMF76
Status Draft
Form Input
MS4 Operator Information
Municipality Name or Legal Entity Name
Town of Southold
Permit ID #:
NYR20A524
MS4 Operator Type
Traditional land use control
Traditional Land Use Control
Town
Traditional Land Use Control
Traditional land use control MS4 Operator requirements are found in Part VI of the MS4
General Permit.
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Legal Municipal/Entity Mailing address
53095 Main Road
Southold, New York 11971
Suffolk
Ranking Official
Official Title First and Last Name Phone Email
Town Albert J. Krupski, Jr. 6317651889 al.krupski@town.southold.ny.us
Supervisor
Report Preparer
Report Preparer First and Phone Email
Title Last Name
Stormwater Michael
Program Collins 6317651560 michael.collins@town.southold.ny.us
Coordinator
Stormwater Pro ram Coordinator
Coordinator Title First and phone Email
Last Name
Stormwater Michael
Program Collins 6317651560 michael.collins@town.southold.ny.us
Coordinator
Part IV
Was the information in this section completed as part of a coalition/group?
No
MS4 General Permit Resources
Use the following webpages for more information on the permit and fact sheet:
MS4 Permit Webpage
MS4 Toolbox
SWMP Plan
Annually: Have the alternative implementation agreements in the SWMP Plan been
updated? (Part W.A.1.e.)
N/A
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Please clarify the reason for selecting "No" or "N/A" for this item.
All aspects of Southold's program are handled by in-house staff
Annually: Has the SWMP been updated? (Part IV.13.3.)
Yes
Map. .ing ... �..... � . .
Annually: Has the comprehensive system mapping been updated? (Part IV.D.)
Yes
What tools are used to satisfy the comprehensive system mapping requirements?
(e.g. paper maps, GIS, web mappers, etc.)
Online GIS Map
Within three (3) years of the EDC: Has Phase I of the comprehensive mapping been
completed? (Part IV.D.2.a.)
No
Please clarify the reason for selecting "No" for this item.
It is not due yet
Within five (5) years of the EDC: Has Phase II of the comprehensive mapping been
completed? (Part W.D.2.1b.)
No
Please clarify the reason for selecting "No" for this item.
It is not due yet
Legal Authority
Within three (3) years of the EDC: For newly designated MS4 Operators, has
adequate legal authority been developed and implemented? (Part W.E.)
Yes
Please enter any comments related to the questions in this section below:
NONE PROVIDED
Part V
In Year 5: Has the SWMP Plan been evaluated? (Part V.C.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
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Part V1'
Which MCMs in this Part were completed as a coalition/group, if any?
NONE PROVIDED
Minimum Control Measure 1
Within three (3) years of the EDC: Have the focus areas been identified? (Part
VI.A.1.a.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Within three (3) years of the EDC: Have the target audience(s) and associated
pollutant generating activities been identified? (Part VI.A.1.b.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Within three (3) years of the EDC: Have the education and outreach topics been
identified and how the education and outreach topics will reduce the potential for
pollutants explained? (Part VI.A.1.c.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
In Year 5: Has the method(s) used for distribution of educational messages been
identified? (Part VI.A.2.a.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
In Year 5: Has one educational message been delivered to each target audience(s)
for each focus area based on the education and outreach topic(s)? (Part VI.A.2.b.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
In Year 4 and Year 5: Have target audiences, focus areas, and/or education and
outreach topics been updated? (Part VI.A.2.c.)
No
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Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Please enter any comments related to the questions in this section below:
NONE PROVIDED
Minimum Control Measure 2
Annually: Has an opportunity for public involvement/participation in the
development and implementation of the SWMP been provided? (Part VI.B.1.a.)
Yes
What was the opportunity for public involvement/participation in the SWMP?
Public hearings or meetings
Annually: Has the public been informed about the opportunity for their involvement
in the development and implementation of the SWMP and how they can get
involved? (Part VI.B.1.b.)
Yes
What is the method(s) used for distribution to inform the public of the opportunity
for involvement?
Electronic materials (e.g., websites, email listservs)
Annually: Has an opportunity to review and comment on the publicly available
SWMP Plan been provided? (Part VI.B.2.a.)
Yes
Annually: Has an opportunity to review and comment on the draft annual report
been provided? (Part VI.B.2.b.i.)
Yes
What opportunity for review and comment on the draft annual report has been
provided?
Presentation of the draft Annual Report
Posting of draft Annual Report on a public website
Annually: Have the comments received on the SWMP Plan been summarized? (Part
VI.B.2.c.i.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
No comments received.
Annually: Have the comments received on the draft annual report been
summarized? (Part VI.B.2.c.i.)
N/A
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Please clarify the reason for selecting "No" or "N/A" for this item.
No comments received
Please enter any comments related to the questions in this section below:
NONE PROVIDED
Minimum Control Measure 3
Within three (3) years of the EDC: Has an inventory of monitoring locations been
developed? (Part VI.C.1.c.i.)
Yes
How many monitoring locations are on the inventory?
22
How many MS4 outfalls are on the inventory?
20
How many interconnections are on the inventory?
2
How many municipal facility intraconnections are on the inventory?
0
In Year 4 and Year 5: Has the monitoring location inventory been updated? (Part
VI.C.1.c.ii.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Within three (3) years of the EDC: Have monitoring locations been prioritized? (Part
VI.C.1.d.i.)
Yes
How many high priority monitoring locations are on the inventory?
22
How many high priority MS4 outfalls are on the inventory?
20
How many high priority interconnections are on the inventory?
2
How many high priority municipal facility intraconnections are on the inventory?
0
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In Year 4 and Year 5: Has the monitoring location prioritization been updated? (Part
VI.C.1.d.iii.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Within two (2) years of the EDC: Has a monitoring locations inspection and
sampling program been developed and implemented? (Part VI.C.1.e.)
Yes
In Year 5: Have all the monitoring locations been inspected? (Part VI.C.1.e.i.a))
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
How many monitoring locations have been inspected?
6
In Year 5: Has training on the MS4 Operator's monitoring locations inspection and
sampling procedures been provided? (Part VI.C.1.e.ii.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
No training required. All inspections conducted by the Town Engineer who also serves as
the Stormwater Program Coordinator.
In Year 3, Year 4, and Year 5: Have the names, titles, and contact information for the
individuals who have received monitoring locations inspection and sampling
training been updated? (Part VI.C.1.e.iii.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
No training required. All inspections conducted by the Town Engineer who also serves as
the Stormwater Program Coordinator.
In Year 3, Year 4, and Year 5: Have the monitoring locations inspection and sampling
procedures been updated? (Part VI.C.1.e.iv.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Within two (2) years of the EDC: Has an illicit discharge track down program been
developed and implemented? (Part VI.C.2.)
Yes
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In Year 5: Has training on the MS4 Operator's illicit discharge track down
procedures prior to conducting illicit discharge track down been provided? (Part
VI.C.2.b.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
No training required. All inspections conducted by the Town Engineer who also serves as
the Stormwater Program Coordinator.
In Year 3, Year 4, and Year 5: Have the names, titles, and contact information for the
individuals who have received illicit discharge track down procedures training been
updated? (Part VI.C.2.c.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
No training required. All inspections conducted by the Town Engineer who also serves as
the Stormwater Program Coordinator.
In Year 3, Year 4, and Year 5: Have the illicit discharge track down procedures been
reviewed and updated? (Part VI.C.2.d.)
No
Please clarify the reason for selecting "No" or "N/A" for this item..
It is not due yet
Within two (2) years of the EDC: Has an illicit discharge elimination program been
developed and implemented? (Part VI.C.3.)
Yes
In Year 5: Has training on the MS4 Operator's illicit discharge elimination
procedures prior to conducting illicit discharge elimination been provided? (Part
VI.C.3.b.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
No training required. All inspections conducted by the Town Engineer who also serves as
the Stormwater Program Coordinator.
In Year 3, Year 4, and Year 5: Have the names, titles, and contact information for the
individuals who have received illicit discharge elimination procedures training been
updated? (Part VI.C.3.c.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
No training required. All inspections conducted by the Town Engineer who also serves as
the Stormwater Program Coordinator.
In Year 3, Year 4, and Year 5: Have the illicit discharge elimination procedures been
reviewed and updated? (Part VI.C.3.d.)
No
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Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Please enter any comments related to the questions in this section below:
NONE PROVIDED
Minimum Control Measure 4
Within one (1) year of the EDC: Has a construction oversight program been
developed and implemented? (Part VI.D.3)
Yes
In Year 5: Has training on the MS4 Operator's construction oversight procedures
prior to conducting construction oversight been provided? (Part VI.D.3.b.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
No training required. All inspections conducted by the Town Engineer who also serves as
the Stormwater Program Coordinator.
In Year 2, Year 3, Year 4, and Year 5: Have the names, titles, and contact information
for the individuals who have received construction oversight procedures training
been updated? (Part VI.D.3.c.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
No training required. All inspections conducted by the Town Engineer who also serves as
the Stormwater Program Coordinator.
In Year 2, Year 3, Year 4, and Year 5: Have the construction oversight procedures
been reviewed and updated? (Part VI.D.3.e.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Annually: Has the inventory of construction sites been updated? (Part VI.D.4.b.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has not taken jurisdiction over any SPDES regulated construction
sites.
How many construction sites are on the inventory?
0
Within one (1) year of the EDC: Have construction sites been prioritized? (Part
VI.D.5.a.)
N/A
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Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has not taken jurisdiction over any SPDES regulated construction
sites.
In Year 2, Year 3, Year 4, and Year 5: Has the construction site prioritization been
updated? (Part VI.D.5.c.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has not taken jurisdiction over any SPDES regulated construction
sites.
Within three (3) years of the EDC: Have the individuals responsible for reviewing
SWPPPs for acceptance received four (4) hours of Department endorsed training in
proper erosion and sediment control principles from a Soil & Water Conservation
District, or other Department endorsed entity prior to conducting SWPPP reviews
and/or approvals? (Part VI.D.6.a.i.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town Engineer is responsible for reviewing SWPPPs and is exempt from this
requirement as a licensed professional engineer.
Annually: Have the names, titles, and contact information for the individuals who
have received four (4) hours of Department endorsed training in proper erosion and
sediment control principles from a Soil & Water Conservation District, or other
Department endorsed entity, for individuals responsible for reviewing SWPPPs been
updated? (Part VI.D.6.d.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town Engineer is responsible for reviewing SWPPPs and is exempt from this
requirement as a licensed professional engineer.
Are pre-construction meetings conducted prior to the commencement of
construction activity? (Part VI.D.7.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has not taken jurisdiction over any SPDES regulated construction
sites.
Within three (3) years of the EDC: Have the individuals responsible for construction
site inspections received four (4) hours of Department endorsed training in proper
erosion and sediment control principles from a Soil & Water Conservation District,
or other Department endorsed entity prior to conducting construction site
inspections? (Part VI.D.8.a.i.)
N/A
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Please clarify the reason for selecting "No" or "N/A" for this item.
The Town Engineer is responsible for construction site inspections and is exempt from this
requirement as a licensed professional engineer.
Annually: Have all sites with construction activity identified in the inventory been
inspected during active construction after the pre-construction meeting, or sooner if
deficiencies are noted that require attention? (Part VI.D.8.c.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has not taken jurisdiction over any SPDES regulated construction
sites.
Annually: Have the names, titles, and contact information for the individuals who
have received four (4) hours of Department endorsed training in proper erosion and
sediment control principles from a Soil & Water Conservation District, or other
Department endorsed entity, for individuals responsible for construction site
inspections been updated? (Part VI.D.8.d.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town Engineer is responsible for construction site inspections and is exempt from this
requirement as a licensed professional engineer.
Are final construction site inspections conducted? (Part VI.D.9.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has not taken jurisdiction over any SPDES regulated construction
sites.
Please enter any comments related to the questions in this section below:
NONE PROVIDED
Minimum Control Measure 5
Annually: Has the inventory of post-construction SMPs been updated? (Part
VI.E.2.c.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has not taken jurisdiction over any SPDES regulated construction
sites.
How many post-construction SMPs are on the inventory?
0
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Within five (5) years of the EDC: Have the required components been included in the
post-construction SMP inventory? (Part VI.E.2.d.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no post-construction SMPs in its inventory.
Within one (1) year of the EDC: Has a post-construction SMP inspection and
maintenance program been developed and implemented? (Part VI.E.4.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no post-construction SMPs in its inventory.
Has each post-construction SMP identified in the inventory been inspected at the
required frequency? (Part VI.E.4.a.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no post-construction SMPs in its inventory.
In Year 5: Has training on the MS4 Operator's post-construction SMP inspection and
maintenance procedures prior to conducting post-construction SMP inspection and
maintenance been provided? (Part VI.E.4.b.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no post-construction SMPs in its inventory.
Annually: Have names, titles, and contact information for the individuals who have
received post-construction SMP inspection and maintenance procedures training
updated? (Part VI.E.4.c.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no post-construction SMPs in its inventory.
In Year 2, Year 3, Year 4, and Year 5: Have the post-construction SMP inspection and
maintenance procedures been reviewed and updated? (Part VI.E.4.d.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no post-construction SMPs in its inventory.
Please enter any comments related to the questions in this section below:
NONE PROVIDED
Minimum Control Measure 6
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Within three (3) years of the EDC: Have best management practices (BMPs) been
incorporated into the municipal facility program and municipal operations program?
(Part VI.F.1.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities. This report only covers
through Year 1. BMPs will be incorporated into the municipal operations program as
required by the end of Year 3.
Within three (3) years of the EDC: Has a municipal facility program been developed
and implemented? (Part VI.F.2.a.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
In Year 5: Has training on the MS4 Operator's municipal facility procedures prior to
conducting municipal facility procedures been provided? (Part VI.F.2.a.ii.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
In Year 4 and Year 5: Have the names, titles, and contact information for the
individuals who have received municipal facility procedures training been updated?
(Part VI.F.2.a.iii.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
In Year 4 and Year 5: Have the municipal facility procedures been updated? (Part
VI.F.2.a.iv.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
Within two (2) years of the EDC: Has a municipal facility inventory been developed?
(Part VI.F.2.b.i.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
In Year 3, Year 4, and Year 5: Has the municipal facility inventory been updated?
(Part VI.F.2.b.ii.)
N/A
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Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
Within three (3) years of the EDC: Have the municipal facilities been prioritized?
(Part VI.F.2.c.i.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
In Year 4 and Year 5: Has the municipal facility prioritization been updated? (Part
VI.F.2.c.iii.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
Within five (5) years of the EDC: Has a municipal facility specific SWPPP for each
high priority municipal facility been developed? (Part VI.F.2.d.i.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
In Year 5: Has all wet weather visual monitoring of the monitoring locations at all
high priority municipal facilities been conducted? (Part VI.F.2.d.ii.a))
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
In Year 5: Has a comprehensive site assessment for each high priority municipal
facility been completed? (Part VI.F.2.d.ii.c))
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
In Year 5: Has a comprehensive site assessment for each low priority municipal
facility been completed? (Part VI.F.2.e.ii.c))
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no SPDES regulated municipal facilities.
Within three (3) years of the EDC: Has a municipal operations program been
developed? (Part VI.F.3.a.)
No
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Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
In Year 5: Has training on the MS4 Operator's municipal operations procedures prior
to conducting municipal operations been provided? (Part VI.F.3.a.ii.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
In Year 4 and Year 5: Have the names, titles, and contact information for the
individuals who have received municipal operations procedures training been
updated? (Part VI.F.3.a.iii.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
In Year 4 and Year 5: Have the municipal operations procedures been reviewed and
updated? (Part VI.F.3.a.iv.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Within three (3) years of the EDC: Have catch basins in need of inspection been
identified? (Part VI.F.3.c.i.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Within three (3) years of the EDC: Has catch basin inspection information been
inventoried? (Part VI.F.3.c.ii.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
In Year 5: Have all streets, bridges, parking lots, and right of ways been swept? (Part
VI.F.3.d.i.a))
Yes
Annually: Have all streets in business districts and commercial areas been swept?
(Part VI.F.3.d.i.b))
Yes
Within five (5) years of the EDC: Have roads, bridges, parking lots, and right of way
maintenance specific BMPs been implemented? (Part VI.F.3.d.ii.)
No
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Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Within five (5) years of the EDC: Have winter road maintenance specific BMPs been
implemented? (Part VI.17.3.d.iii.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Please enter any comments related to the questions in this section below:
NONE PROVIDED
Part V ll
Does the MS4 Operator discharge to an impaired water listed in Appendix C of GP-0-
24-001?
Yes
For which pollutant(s) is the waterbody impaired? Select the pollutants for all the
impaired waters listed in Appendix C of GP-0-24-001 to which the MS4 Operator
discharges.
Pathogens
Which requirements in this Part were completed as a coalition/group, if any?
NONE PROVIDED
Pathogens
Within three (3) years of the EDC: Has the comprehensive system mapping been
updated, in a geographic information system (GIS), to include MS4 infrastructure
and sewershed information for each MS4 outfall and ADA MS4 outfall discharging to
a pathogens impaired water listed in Appendix C? (Part VIII.C.1.a.)
Yes
Within three (3) years of the EDC: Has the comprehensive system mapping been
updated, in a geographic information system (GIS), to include the listed items for
each MS4 outfall discharging to a pathogens impaired water listed in Appendix C?
(Part VIII.C.1.b.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Within three (3) years of the EDC: Has the comprehensive system mapping been
updated, in a geographic information system (GIS), to include ADA MS4 outfalls
discharging to a pathogens impaired water listed in Appendix C? (Part VIII.C.1.c.)
N/A
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Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no ADA MS4 outFalls.
Minimum Control Measure 1
In Year 4 and Year 5: Have educational messages with information specific to
pathogens been provided? (Part VIII.C.2.b.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Minimum Control Measure 3
Within five (5) years of the EDC: Has the number of each item listed in Part
VIII.C.1.b. been included on the MS4 outfall inventory for each associated MS4
outfall? (Part VIII.C.4.)
No
Please clarify the reason for selecting "No" or "N/A" for this item.
It is not due yet
Minimum Control Measure 6
In Year 4 and Year 5: Have all streets located in sewersheds discharging to
pathogens impaired segments been swept? (Part VIII.C.7.a.i.)
Yes
Within one (1) year of the EDC: Has the effectiveness of deterrents, population
controls, and other measures that may reduce bird related pathogen contributions
been evaluated? (Part VIII.C.7.b.iv.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no identified bird related pathogen contributions within its
regulated sewersheds.
Within one (1) year of the EDC: Have dog waste receptacles been made available in
areas where pets/domestic animals may frequent? (Part VIII.C.7.c.)
N/A
Please clarify the reason for selecting "No" or "N/A" for this item.
The Town of Southold has no identified areas within its regulated sewersheds where
pets/domestic animals may frequent.
Please enter any comments related to the questions in this section below:
NONE PROVIDED
hftps://nform-prod.dec.ny.gov/app/#/submissionversion/8f6d8980-75ee-4b5c-b6ad-2d2fl c4284e8/forminput 17/19
1/16/25,9:43 AM NYSDEC eBusiness Portal System-MS4 Annual Report/Interim Progress Certification-2025.Revision 1
Part IX
Does the MS4 Operator discharge to a TMDL listed in Table 3 of GP-0-24-001?
No
Please enter any comments related to the questions in this section below:
NONE PROVIDED
Interim Progress Status
Interim Progress Resources
Use the following webpages for more information on the permit and fact sheet:
M54 Permit ' e page
LA 4 Toolbox
Have you reviewed compliance items due within two years of EDC?
Yes
Have you reviewed compliance items due within three years of EDC?
Yes
Have you reviewed compliance items due within four years of EDC?
Yes
Have you reviewed compliance items due within five years of EDC?
Yes
Have you reviewed compliance items which need to be completed routinely
(annually, every five (5) years, etc.)?
Yes
Please enter any comments related to the questions in this section.
NONE PROVIDED
Certification
The ranking elected official or Principal Executive Officer for the MS4 Operator will
be signing the form.
Yes
As the Ranking Elected Official or Principal Executive Officer, please download the
certification form using the link below. Complete and sign the certification. Then,
https://nform-prod.dec.ny.gov/app/#/submissionversion/8f6d8980-75ee-4b5c-b6ad-2d2f1 c4284e8/forminput 18/19
1/16/25,9:43 AM NYSDEC eBusiness Portal System-MS4 Annual Report/interim Progress Certification-2025.Revision 1
upload the certification form to this Interim Progress Certification and/or Annual
Report.
C+ rCfi ation Form
Attach completed certification form.
NONEPROVIDED
Comment
NO{ NE PROVIDED
https://nform-prod.dec.ny.gov/app/#/submissionversion/8f6d8980-75ee-4b5c-b6ad-2d2fl c4284e8/forminput 19/19