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MS4 Final 2010 Annual Report
3258632975 MS4AnnualReportCoverPage MCCformforperiodendingMarch9, SPDESID Thiscoverpagemustbecompletedbythereportpreparer. îãê û Jointreportsrequireonlyonecoverpage. Chooseone: ThisreportisbeingsubmittedonbehalfofanindividualMS4. FillinSPDESIDinupperrighthandcorner. NameofMS4 èíåîíöéíçèôíðø OR ThisreportisbeingsubmittedonbehalfofaSingleEntity (PerPartII.EofGP-0-10-002) NameofSingleEntity OR Thisisajointreportbeingsubmittedonbehalfofacoalition. ProvideSPDESIDofeachpermittedMS4includedinthisreport.Usepage2ifneeded. NameofCoalition SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESID SPDESID îãê ûîãê û îãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û CoverPage1of2 9714632978 MS4AnnualReportCoverPage MCCformforperiodendingMarch9, ProvideSPDESIDofeachpermittedMS4includedinthisreport. SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û SPDESIDSPDESIDSPDESID îãê ûîãê ûîãê û CoverPage2of2 3855151783 MS4MunicipalComplianceCertification(MCC)Form MCCformforperiodendingMarch9, SPDESID îãê û èíåîíöéíçèôíðø NameofMS4 EachMS4mustsubmitanMCCform. Section1-MCCIdentificationPage IndicatewhetherthisMCCformisbeingsubmittedtocertifyendorsementoracceptanceof: AnAnnualReportforasingleMS4 ASingleEntity(PerPartII.EofGP-0-10-002) AJointReport Jointreportsmaybesubmittedbypermitteeswithlegallybindingagreements. IfJointReport,entercoalitionname: MCCPage1 5690581587 MS4MunicipalComplianceCertification(MCC)Form MCCformforperiodendingMarch9, SPDESID îãê û èíåîíöéíçèôíðø NameofMS4 Section2-ContactInformation ImportantInstructions-PleaseRead Contactinformationmustbeprovidedforeachofthefollowingpositionsasindicatedbelow: 1.PrincipalExecutiveOfficer,ChiefElectedOfficialorotherqualifiedindividual(per GP-0-08-002PartVI.J). 2.DulyAuthorizedRepresentative(InformationforthiscontactmustonlybesubmittedifaDuly AuthorizedRepresentativeissigningthisform) 3.TheLocalStormwaterPublicContact(requiredperGP-0-08-002PartVII.A.2.c&PartVIII.A.2.c). 4.TheStormwaterManagementProgram(SWMP)Coordinator(Individualresponsiblefor coordination/implementationofSWMP). 5.ReportPreparer(Consultantsmayprovidecompanynameinthespaceprovided). Aseparatesheetmustbesubmittedforeachpositionlistedaboveunlessmorethanonepositionis filledbythesameindividual.Ifoneindividualfillsmultipleroles,providethecontactinformation onceandcheckallpositionsthatapplytothatindividual. IfanewDulyAuthorizedRepresentativeissigningthisreport,theircontactinformationmustbe providedandasignatureauthorizationform,signedbythePrincipalExecutiveOfficerorChief ElectedOfficialmustbeattached. Foreachcontact,selectallthatapply: PrincipalExecutiveOfficer/ChiefElectedOfficial DulyAuthorizedRepresentative LocalStormwaterPublicContact StormwaterManagementProgram(SWMP)Coordinator ReportPreparer FirstNameMILastName éùíèèûêçéé÷ðð Title éçì÷êæóéíê Address ïûóîêíûø CityStateZip - éíçèôíðøîã eMail éùíèèêçéé÷ððüèíåîéíçèôíðøîãçé PhoneCounty ()- éçööíðñ MCCPage2 5690581587 MS4MunicipalComplianceCertification(MCC)Form MCCformforperiodendingMarch9, SPDESID îãê û èíåîíöéíçèôíðø NameofMS4 Section2-ContactInformation ImportantInstructions-PleaseRead Contactinformationmustbeprovidedforeachofthefollowingpositionsasindicatedbelow: 1.PrincipalExecutiveOfficer,ChiefElectedOfficialorotherqualifiedindividual(per GP-0-08-002PartVI.J). 2.DulyAuthorizedRepresentative(InformationforthiscontactmustonlybesubmittedifaDuly AuthorizedRepresentativeissigningthisform) 3.TheLocalStormwaterPublicContact(requiredperGP-0-08-002PartVII.A.2.c&PartVIII.A.2.c). 4.TheStormwaterManagementProgram(SWMP)Coordinator(Individualresponsiblefor coordination/implementationofSWMP). 5.ReportPreparer(Consultantsmayprovidecompanynameinthespaceprovided). Aseparatesheetmustbesubmittedforeachpositionlistedaboveunlessmorethanonepositionis filledbythesameindividual.Ifoneindividualfillsmultipleroles,providethecontactinformation onceandcheckallpositionsthatapplytothatindividual. IfanewDulyAuthorizedRepresentativeissigningthisreport,theircontactinformationmustbe providedandasignatureauthorizationform,signedbythePrincipalExecutiveOfficerorChief ElectedOfficialmustbeattached. Foreachcontact,selectallthatapply: PrincipalExecutiveOfficer/ChiefElectedOfficial DulyAuthorizedRepresentative LocalStormwaterPublicContact StormwaterManagementProgram(SWMP)Coordinator ReportPreparer FirstNameMILastName òûï÷éûêóùôè÷ê Title ÷îõóî÷÷ê Address ïûóîêíûø CityStateZip - éíçèôíðøîã eMail òûïó÷êóùôè÷êüèíåîéíçèôíðøîãçé PhoneCounty ()- éçööíðñ MCCPage2 5690581587 MS4MunicipalComplianceCertification(MCC)Form MCCformforperiodendingMarch9, SPDESID îãê û èíåîíöéíçèôíðø NameofMS4 Section2-ContactInformation ImportantInstructions-PleaseRead Contactinformationmustbeprovidedforeachofthefollowingpositionsasindicatedbelow: 1.PrincipalExecutiveOfficer,ChiefElectedOfficialorotherqualifiedindividual(per GP-0-08-002PartVI.J). 2.DulyAuthorizedRepresentative(InformationforthiscontactmustonlybesubmittedifaDuly AuthorizedRepresentativeissigningthisform) 3.TheLocalStormwaterPublicContact(requiredperGP-0-08-002PartVII.A.2.c&PartVIII.A.2.c). 4.TheStormwaterManagementProgram(SWMP)Coordinator(Individualresponsiblefor coordination/implementationofSWMP). 5.ReportPreparer(Consultantsmayprovidecompanynameinthespaceprovided). Aseparatesheetmustbesubmittedforeachpositionlistedaboveunlessmorethanonepositionis filledbythesameindividual.Ifoneindividualfillsmultipleroles,providethecontactinformation onceandcheckallpositionsthatapplytothatindividual. IfanewDulyAuthorizedRepresentativeissigningthisreport,theircontactinformationmustbe providedandasignatureauthorizationform,signedbythePrincipalExecutiveOfficerorChief ElectedOfficialmustbeattached. Foreachcontact,selectallthatapply: PrincipalExecutiveOfficer/ChiefElectedOfficial DulyAuthorizedRepresentative LocalStormwaterPublicContact StormwaterManagementProgram(SWMP)Coordinator ReportPreparer FirstNameMILastName òíôîé÷ì÷îíéñó Title è÷ùôîóùûðùííêøóîûèíê Address ïûóîêíûø CityStateZip - éíçèôíðøîã eMail òíôîé÷ìüèíåîéíçèôíðøîãçé PhoneCounty ()- éçööíðñ MCCPage2 4643023765 MS4MunicipalComplianceCertification(MCC)Form MCCformforperiodendingMarch9, SPDESID îãê û èíåîíöéíçèôíðø NameofMS4 Section3-PartnerInformation DidyourMS4workwithpartners/coalitiontocompletesomeorallpermitrequirementsduringthisreporting period? YesNo IfYes,completeinformationbelow. Submitaseparatesheetforeachpartner.Informationprovidedinotherformatswillnotbe accepted.IfyourMS4cooperatedwithacoalition,submitonesheetwiththenameofthe coalition.ItisnotnecessarytoincludeaseparatesheetforeachMS4inthecoalition. IfNo,proceedtoSection4-CertificationStatement. Partner/CoalitionName ì÷ùíîóù÷éèçûêãìêíõêûï Partner/CoalitionName(con't.)SPDESPartnerID-Ifapplicable ðÛÇÊÛúéÈ×ÌÔ×ÎÉÍÎ îãê Address îãéø÷ù îú÷ðð÷ï÷ûø÷êøé CityStateZip - ÷ûéèé÷èûçñ÷èîã eMail ÐÚÉÈ×ÌÔ×üÕÅØ×ÙÉÈÈÛÈ×ÎÃÇÉ Phone LegallyBindingAgreementinaccordance ()- YesNo withGP-0-08-002PartIV.G.? Whattasks/responsibilitiesaresharedwiththispartner(e.g.MM1SchoolProgramsorMultipleTasks)? ìÇÚÐÓÙíÇÈÊ×ÛÙÔïÇÐÈÓÌÐ×èÛÉÑÉ MM1 MM2 ìÇÚÐÓÙìÛÊÈÓÙÓÌÛÈÓÍÎìÊÍÒ×ÙÈÉ MM3 õÇÓØÛÎÙ× ûÉÉÓÉÈÛÎÙ×ÍÎïÛÌÌÓÎÕ MM4 öÇÎØÓÎÕéÍÇÊÙ×ÖÍÊìÊÍÒ×ÙÈÉ MM5 åÛÈ×ÊÉÔ×ØïÛÎÛÕ×Ï×ÎÈìÐÛÎÉ MM6 öÇÎØÓÎÕïÇÎÓÙÓÌÛÐ÷ËÇÓÌÏ×ÎÈ Additionaltasks/responsibilities WatershedImprovementStrategyBestManagementPracticesrequiredforMS4sinimpaired watershedsincludedinGP-0-08-002PartIX. ì÷ìôÛÉÛÉÉÓÉÈ×ØÈÔ×èÍÅÎÚÃÌÊÍÆÓØÓÎÕÖÇÎØÉÖÍÊÈÔ×ÌÇÊÙÔÛÉ×ÍÖÔÓÕÔÅÛÃÙÐ×ÛÎÓÎÕÏÛÓÎÈ×ÎÛÎÙ× ×ËÇÓÌÏ×ÎÈÈÔ×ÓÏÌÐ×Ï×ÎÈÛÈÓÍÎÍÖÉÈÍÊÏÅÛÈ×ÊÌÊÍÒ×ÙÈÉÉÈÍÊÏÅÛÈ×ÊÏÛÎÛÕ×Ï×ÎÈÌÐÛÎÉ MCCPage3 4643023765 MS4MunicipalComplianceCertification(MCC)Form MCCformforperiodendingMarch9, SPDESID îãê û èíåîíöéíçèôíðø NameofMS4 Section3-PartnerInformation DidyourMS4workwithpartners/coalitiontocompletesomeorallpermitrequirementsduringthisreporting period? YesNo IfYes,completeinformationbelow. Submitaseparatesheetforeachpartner.Informationprovidedinotherformatswillnotbe accepted.IfyourMS4cooperatedwithacoalition,submitonesheetwiththenameofthe coalition.ItisnotnecessarytoincludeaseparatesheetforeachMS4inthecoalition. IfNo,proceedtoSection4-CertificationStatement. Partner/CoalitionName õêíçìöíêèô÷÷ûéè÷îø Partner/CoalitionName(con't.)SPDESPartnerID-Ifapplicable êíú÷êèéø÷ðçùûîãê Address ìíúíä CityStateZip - éíçèôíðøîã eMail úø÷ðçùûü÷ûéè÷îø÷îæóêíîï÷îèíêõ Phone LegallyBindingAgreementinaccordance ()- YesNo withGP-0-08-002PartIV.G.? Whattasks/responsibilitiesaresharedwiththispartner(e.g.MM1SchoolProgramsorMultipleTasks)? ìçúðóùéèíêïåûè÷êé÷ïóîûê MM1 MM2 MM3 MM4 MM5 MM6 Additionaltasks/responsibilities WatershedImprovementStrategyBestManagementPracticesrequiredforMS4sinimpaired watershedsincludedinGP-0-08-002PartIX. MCCPage3 4643023765 MS4MunicipalComplianceCertification(MCC)Form MCCformforperiodendingMarch9, SPDESID îãê û èíåîíöéíçèôíðø NameofMS4 Section3-PartnerInformation DidyourMS4workwithpartners/coalitiontocompletesomeorallpermitrequirementsduringthisreporting period? YesNo IfYes,completeinformationbelow. Submitaseparatesheetforeachpartner.Informationprovidedinotherformatswillnotbe accepted.IfyourMS4cooperatedwithacoalition,submitonesheetwiththenameofthe coalition.ItisnotnecessarytoincludeaseparatesheetforeachMS4inthecoalition. IfNo,proceedtoSection4-CertificationStatement. Partner/CoalitionName éíçèôíðøæíóù÷ Partner/CoalitionName(con't.)SPDESPartnerID-Ifapplicable òíôîú÷èéùôîãê Address ìíúíä CityStateZip - éíçèôíðøîã eMail òíôîú÷èéùôüéíçèôíðøæíóù÷ùíï Phone LegallyBindingAgreementinaccordance ()- YesNo withGP-0-08-002PartIV.G.? Whattasks/responsibilitiesaresharedwiththispartner(e.g.MM1SchoolProgramsorMultipleTasks)? MM1 MM2 øêûóîïûêñóîõìêíõêûï MM3 MM4 MM5 MM6 Additionaltasks/responsibilities WatershedImprovementStrategyBestManagementPracticesrequiredforMS4sinimpaired watershedsincludedinGP-0-08-002PartIX. MCCPage3 3165331518 MS4MunicipalComplianceCertification(MCC)Form MCCformforperiodendingMarch9, SPDESID îãê û NameofMS4 èíåîíöéíçèôíðø Section4-CertificationStatement "Icertifyunderpenaltyoflawthatthisdocumentandallattachmentswerepreparedundermy directionorsupervisioninaccordancewithasystemdesignedtoassurethatqualifiedpersonnel properlygatheredandevaluatedtheinformationsubmitted.Basedonmyinquiryofthepersonor personswhomanagethesystem,orthosepersonsdirectlyresponsibleforgatheringtheinformation, theinformationsubmittedis,thebestofmyknowledgeandbelief,true,accurate,andcomplete.Iam awarethattherearesignificantpenaltiesforsubmittingfalseinformation,includingthepossibilityof fineandimprisonmentforknowingviolations." Thisformmustbesignedbyeitheraprincipalexecutiveofficerorrankingelectedofficial,orduly authorizedrepresentativeofthatpersonasdescribedinGP-0-08-002PartVI.J. FirstName MILastName éùíèèûêçéé÷ðð (Clearlyprinttitleofindividualsigningreport) Title éçì÷êæóéíê Signature Date // SendcompletedformandanyattachmentstotheDECCentralOfficeat: MS4PermitCoordinator DivisionofWater 4thFloor 625Broadway Albany,NewYork12233-3505 MCCPage4 1100364151 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition WaterQualityTrends Theinformationinthissectionisbeingreported(checkone): OnbehalfofanindividualMS4 Onbehalfofacoalition HowmanyMS4sarecontributedtothisreport? 1.HasthisMS4/Coalitionproducedanyreportsdocumentingwaterqualitytrends relatedtostormwater?Ifnot,answerNoandproceedtoMinimumControlMeasure One. YesNo IfYes,chooseoneofthefollowing Report(s)attachedtotheannualreport WebPage(s)wherereport(s)is/areprovidedbelow Pleaseprovidespecificaddressofpagewherereport(s)canbeaccessed-nothomepage. URL URL URL URL WaterQualityTrendsPage1of1 4286299954 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition MinimumControlMeasure1.PublicEducationandOutreach Theinformationinthissectionisbeingreported(checkone): OnbehalfofanindividualMS4 Onbehalfofacoalition HowmanyMS4scontributedtothisreport? 1.TargetedPublicEducationandOutreachBestManagementPractices CheckalltopicsthatwereincludedinEducationandOutreachduringthisreportingperiod: ConstructionSitesPesticideandFertilizerApplication GeneralStormwaterManagementInformationPetWasteManagement HouseholdHazardousWasteDisposalRecycling IllicitDischargeDetectionandEliminationRiparianCorridorProtection/Restoration InfrastructureMaintenanceTrashManagement SmartGrowthVehicleWashing StormDrainMarkingWaterConservation GreenInfrastructure/BetterSiteDesign/LowImpactDevelopmentWetlandProtection Other:None Other 2.Specificaudiencestargetedduringthisreportingperiod: PublicEmployeesContractors ResidentialDevelopers BusinessesGeneralPublic RestaurantsIndustries Other:Agricultural Other MCM1Page1of4 7870299956 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 3.WhatstrategiesdidyourMS4/Coalitionusetoachieveeducationandoutreachgoalsduring thisreportingperiod? Checkallthatapply: ConstructionSiteOperatorsTrained #Trained DirectMailings #Mailings KiosksorOtherDisplays #Locations List-Serves #InList MailingList #InList NewspaperAdsorArticles #DaysRun PublicEvents/Presentations #Attendees SchoolProgram #Attendees TVSpot/Program #DaysRun PrintedMaterials: Total#Distributed Locations(e.g.libraries,townoffices,kiosks) èíåîíööóù÷é ðóúêûêó÷é ùçèùôíõç÷ìí Other: êÛØÓÍ éÌÍÈÉØÛÃÉ WebPage: Providespecificwebaddresses-nothomepage.Continueonnextpageifadditionalspaceis needed. URL ÉÍÇÈÔÍÐØÈÍÅÎÎÍÊÈÔÖÍÊÑÎ×È ðÛÎØÖ ÓÐÐ ùöðøÓÉÌÍÉÛÐúÊÍ ÌØÖ URL ÉÍÇÈÔÍÐØÈÍÅÎÎÍÊÈÔÖÍÊÑÎ×È ðÛÎØÖ ÓÐÐ åûéè÷ê÷ùÚÊÍÙÔÇÊ× ÛÌØÖ MCM1Page2of4 0704299955 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 3.WebPagecon't.:Providespecificwebaddresses-nothomepage. URL ÉÍÇÈÔÍÐØÈÍÅÎÎÍÊÈÔÖÍÊÑÎ×È ðÛÎØÖ ÓÐÐ Ð×ÛÖÚÛÕÚÊÍÙÔÇÊ× ÌØ Ö URL URL URL URL URL URL MCM1Page3of4 6932504403 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 4.EvaluatingProgressTowardMeasurableGoalsMCM1 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óØ×ÎÈÓÖÃÛÎØÊ×ÆÓ×Å×ÄÓÉÈÓÎÕ×ØÇÙÛÈÓÍÎÛÐÊ×ÉÍÇÊÙ×ÉÓÎÙÐÇØÓÎÕÅ×ÚÌÛÕ×ÉÚÊÍÙÔÇÊ×ÉÌÊÍÕÊÛÏÉ ÙÍÏÏÇÎÓÈÃÛÙÈÓÆÓÈÓ×ÉÖÍÊÌÍÈ×ÎÈÓÛÐÇÉ×ÛÉÌÛÊÈÍÖÈÔ×éåïìì×ÓÈÔ×ÊÛÉÓÉÍÊÅÓÈÔÏÍØÓÖÓÙÛÈÓÍÎÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. óØ×ÎÈÓÖÓ×Ø×ÄÓÉÈÓÎÕÚÊÍÙÔÇÊ×É ÖÐÃ×ÊÉÈÔÛÈÛÊ×ÉÇÓÈÛÚÐ×ÖÍÊÇÉ×ÛÉÌÛÊÈÍÖÈÔ×éåïìì C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍÓØ×ÎÈÓÖÃÛÎØÊ×ÆÓ×Å×ÄÓÉÈÓÎÕ×ØÇÙÛÈÓÍÎÛÐÊ×ÉÍÇÊÙ×ÉÓÎÙÐÇØÓÎÕÅ×ÚÌÛÕ×ÉÚÊÍÙÔÇÊ×É ÌÊÍÕÊÛÏÉÙÍÏÏÇÎÓÈÃÛÙÈÓÆÓÈÓ×ÉÖÍÊÌÍÈ×ÎÈÓÛÐÇÉ×ÛÉÌÛÊÈÍÖÈÔ×éåïìì×ÓÈÔ×ÊÛÉÓÉÍÊÅÓÈÔ ÏÍØÓÖÓÙÛÈÓÍÎÉ MCM1Page4of4 6932504403 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 4.EvaluatingProgressTowardMeasurableGoalsMCM1 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óØ×ÎÈÓÖÃÉÇÓÈÛÚÐ×ÐÍÙÛÈÓÍÎÉÛÎØÏ×ÈÔÍØÉÖÍÊØÓÉÈÊÓÚÇÈÓÎÕ×ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÈÍÈÔ×ÌÇÚÐÓÙ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. óØ×ÎÈÓÖÓ×ØÐÍÙÛÈÓÍÎÉÍÇÈÉÓØ×ÍÖèÍÅÎÍÖÖÓÙ×É ÐÍÙÛÈÓÍÎÉÛÈèÍÅÎÍÖÖÓÙ×ÉÛÎØ Å×ÚÉÓÈ×ÛÐÊ×ÛØà ØÓÉÌÐÛÃÓÎÕ×ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉóØ×ÎÈÓÖÓ×ØÛØØÓÈÓÍÎÛÐÐÍÙÛÈÓÍÎÉÛÈèÍÅÎÍÖÖÓÙ×ÉÛÎØÍÇÈÉÓØ×èÍÅÎ ÍÖÖÓÙ×ÉÈÍØÓÉÌÐÛÃ×ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÓÎÈÔ×ÖÇÈÇÊ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ïÛÑ×ÏÍÊ××ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÛÆÛÓÐÛÚÐ×ÛÈ×ÄÓÉÈÓÎÕØÓÉÈÊÓÚÇÈÓÍÎÌÍÓÎÈÉóÎÙÊ×ÛÉ×ÎÇÏÚ×ÊÍÖ ØÓÉÈÊÓÚÇÈÓÍÎÌÍÓÎÈÉÖÍÊ×ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉ MCM1Page4of4 6932504403 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 4.EvaluatingProgressTowardMeasurableGoalsMCM1 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. øÓÉÈÊÓÚÇÈ××ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÈÍÈÔ×ÌÇÚÐÓÙ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. øÍÙÇÏ×ÎÈ×ØØÓÉÈÊÓÚÇÈÓÍÎÍÖ ×ØÇÙÛÈÓÍÎÛÐÚÊÍÙÔÇÊ×É ÖÐÃ×ÊÉÈÍÈÔ×ÌÇÚÐÓÙíÖÖ×Ê×ØÍÎ×ÚÛÉÓÙ ÉÈÍÊÏÅÛÈ×Ê×ØÇÙÛÈÓÍÎÛÐÌÊÍÕÊÛÏÛÎØÏ×ÈÅÓÈÔÍÎ×ÔÍÏ×ÍÅÎ×ÊÉÛÉÉÍÙÓÛÈÓÍÎÈÍØÓÉÙÇÉÉÉÈÍÊÏÅÛÈ×Ê ÓÉÉÇ×ÉÍÎÌÊÓÆÛÈ×ÊÍÛØÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍØÓÉÈÊÓÚÇÈ××ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÈÍÈÔ×ÌÇÚÐÓÙ MCM1Page4of4 6932504403 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 4.EvaluatingProgressTowardMeasurableGoalsMCM1 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ø×Æ×ÐÍÌÎ×Å×ØÇÙÛÈÓÍÎÛÐÊ×ÉÍÇÊÙ×ÉÓÎÙÐÇØÓÎÕÅ×ÚÌÛÕ×ÉÚÊÍÙÔÇÊ×ÉÌÊÍÕÊÛÏÉÙÍÏÏÇÎÓÈà ÛÙÈÓÆÓÈÓ×ÉÛÉÎ××Ø×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. åÍÊÑÓÎÕÅÓÈÔÈÔ×õÊÍÇÌÖÍÊÈÔ×÷ÛÉÈ÷ÎØØ×Æ×ÐÍÌ×ØÛÚÛÉÓÙÉÈÍÊÏÅÛÈ×Ê×ØÇÙÛÈÓÍÎÛÐìÍÅ×ÊìÍÓÎÈ ÌÊ×É×ÎÈÛÈÓÍÎ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÎÆ×ÉÈÓÕÛÈ×ÙÊ×ÛÈÓÎÕÅ×ÚÌÛÕ×ÍÎèÍÅÎÉÅ×ÚÉÓÈ×Ø×ØÓÙÛÈ×ØÈÍÈÔ×éåïìì MCM1Page4of4 6932504403 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 4.EvaluatingProgressTowardMeasurableGoalsMCM1 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ùÍÎÈÓÎÇ×ÛØÆ×ÊÈÓÉ×Ï×ÎÈÍÖÈÔ×èÍÅÎÉ×ÄÓÉÈÓÎÕôÍÇÉ×ÔÍÐØôÛÂÛÊØÍÇÉåÛÉÈ×ÌÊÍÕÊÛÏ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. øÓÉÈÊÓÚÇÈ×Ø ÚÊÍÙÔÇÊ×ÉÈÍÈÔ×ÌÇÚÐÓÙÐÓÉÈÓÎÕÈÔ× ØÛÈ×ÉÖÍÊôÍÇÉ×ÔÍÐØôÛÂÛÊØÍÇÉåÛÉÈ× ØÛÃÉÛÈÍÇÊê×ÙÃÙÐÓÎÕù×ÎÈ×Ê C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÛØÆ×ÊÈÓÉ×Ï×ÎÈÍÖÈÔ×èÍÅÎÉ×ÄÓÉÈÓÎÕôÍÇÉ×ÔÍÐØôÛÂÛÊØÍÇÉåÛÉÈ×ÌÊÍÕÊÛÏóÎÆ×ÉÈÓÕÛÈ× ÌÍÉÉÓÚÓÐÓÈÃÍÖ×ÄÌÛÎØÓÎÕÈÔÓÉÌÊÍÕÊÛÏ MCM1Page4of4 6932504403 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 4.EvaluatingProgressTowardMeasurableGoalsMCM1 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óØ×ÎÈÓÖÃÛÌÌÊÍÌÊÓÛÈ×ÖÍÊÇÏÖÍÊØÓÉÙÇÉÉÓÍÎÍÖûÎÎÇÛÐïéê×ÌÍÊÈóØ×ÎÈÓÖÃÉÇÓÈÛÚÐ×ÐÍÙÛÈÓÍÎÉÛÎØ Ï×ÈÔÍØÉÖÍÊØÓÉÈÊÓÚÇÈÓÎÕ×ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÈÍÈÔ×ÌÇÚÐÓÙ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. åÓÐÐÔÍÐØÌÇÚÐÓÙÔ×ÛÊÓÎÕÍÎÈÔ×ØÊÛÖÈÛÎÎÇÛÐÊ×ÌÍÊÈÛÈÊ×ÕÇÐÛÊèÍÅÎúÍÛÊØÏ××ÈÓÎÕ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÇÉÓÎÕÊ×ÕÇÐÛÊèÍÅÎúÍÛÊØÏ××ÈÓÎÕÛÉÖÍÊÇÏÖÍÊÌÇÚÐÓÙÙÍÏÏ×ÎÈÉÍÎÈÔ×ûÎÎÇÛÐê×ÌÍÊÈ MCM1Page4of4 6932504403 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 4.EvaluatingProgressTowardMeasurableGoalsMCM1 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óÎÆ×ÎÈÍÊÃ×ÄÓÉÈÓÎÕÛÎØØ×Æ×ÐÍÌÎ×ÅÏÛÓÐÓÎÕÐÓÉÈÉÖÍÊØÓÉÈÊÓÚÇÈÓÍÎÍÖÌÇÚÐÓÙ×ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ÷ÄÓÉÈÓÎÕûÉÉ×ÉÉÍÊÉÊ×ÙÍÊØÉÙÛÎÚ×ÇÉ×ØÓÎÙÍÎÒÇÎÙÈÓÍÎÅÓÈÔÈÔ×èÍÅÎÉõóéÈÍÙÊ×ÛÈ×ÈÛÊÕ×È×Ø ÏÛÓÐÓÎÕÐÓÉÈÉÖÍÊØÓÉÈÊÓÚÇÈÓÍÎÍÖ×ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). çÉ×ûÉÉ×ÉÉÍÊÉÊ×ÙÍÊØÉÛÎØõóéÈÍÙÊ×ÛÈ×ÈÛÊÕ×È×ØÏÛÓÐÓÎÕÐÓÉÈÉÓÖÎ×Ù×ÉÉÛÊÃùÍÏÌÓÐ××ÏÛÓÐÐÓÉÈ ÙÍÎÉÓÉÈÓÎÕÍÖÏ×ÏÚ×ÊÉÍÖÈÔ×ÌÇÚÐÓÙÅÔÍÅÓÉÔÈÍÚ×ÎÍÈÓÖÓ×ØÍÖïéÊ×ÐÛÈ×ØÛÙÈÓÆÓÈÓ×É×ÕÛÎÎÇÛÐ Ê×ÌÍÊÈÙÐ×ÛÎÇÌÉ×ÈÙ MCM1Page4of4 4961183103 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition MinimumControlMeasure2.PublicInvolvement/Participation Theinformationinthissectionisbeingreported(checkone): OnbehalfofanindividualMS4 Onbehalfofacoalition HowmanyMS4scontributedtothisreport? 1.Whatopportunitieswereprovidedforpublicparticipationinimplementation, development,evaluationandimprovementoftheStormwaterManagementProgram (SWMP)Planduringthisreportingperiod?Checkallthatapply: CleanupEvents #Events CommentsonSWMPReceived #Comments ()- CommunityHotlines Phone# ()-()- Phone#Phone# ()-()- Phone#Phone# ()-()- Phone#Phone# ()-()- Phone#Phone# ()-()- Phone#Phone# CommunityMeetings #Attendees Plantings Sq.Ft. StormDrainMarkings #Drains StakeholderMeetings #Attendees VolunteerMonitoring #Events Other: 2.WaspublicnoticeofavailabilityofthisannualreportandStormwaterManagement Program(SWMP)Planprovided? YesNo List-Serve #InList NewspaperAdvertising #DaysRun TV/RadioNotices #DaysRun Other: WebPageURL:EnterURL(s)onthefollowingtwopages. MCM2Page1of6 1693183102 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 2.URL(s)con't.: Pleaseprovidespecificaddress(es)wherenotice(s)canbeaccessed-nothomepage. URL URL URL URL URL URL URL MCM2Page2of6 3714183108 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 2.URL(s)con't.: Pleaseprovidespecificaddress(es)wherenoticescanbeaccessed-nothomepage. URL URL URL URL URL URL URL MCM2Page3of6 5441172015 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 3.Wherecanthepublicaccesscopiesofthisannualreport,StormwaterManagement ProgramSWMP)Planandsubmitcommentsonthosedocuments? Enteraddress/contactinfoandselectradiobuttontoindicatewhichdocumentisavailableand whethercommentsmaybesubmittedatthatlocation.Submitadditionalpagesasneeded. MS4/CoalitionOffice AnnualReportSWMPPlanComments Department èíåîùð÷êñ Address ïûóîêíûø City Zip - éíçèôíðøîã Phone ()- Library AnnualReportSWMPPlanComments Address City Zip - Phone ()- AnnualReportSWMPPlanComments Other Address City Zip - Phone ()- AnnualReportSWMPPlanComments WebPageURL: Pleaseprovidespecificaddressofpagewherereportcanbeaccessed-nothomepage. eMail Comments MCM2Page4of6 0614183104 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 4.a.Ifthisreportwasmadeavailableontheinternet,whatdatewasitposted? Leaveblankifthisreportwasnotpostedontheinternet. // 4.b.Forhowmanydayswas/willthisreportbeposted? IfsubmittingareportforsingleMS4,answer5.a..Ifsubmittingajointreport,answer5.b.. 5.a.WasanAnnualReportpublicmeetingheldinthisreportingperiod? YesNo IfYes,whatwasthedateofthemeeting? // IfNo,isoneplanned? YesNo 5.b.WasanAnnualReportpublicmeetingheldforallMS4scontributingtothisreportduring thisreportingperiod? YesNo IfNo,isoneplannedforeach? YesNo 6.Werecommentsreceivedduringthisreportingperiod? YesNo IfYes,attachcomments,responsesandchangesmadeto SWMPinresponsetocommentstothisreport. MCM2Page5of6 2013032775 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM2 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ÷ÄÌÛÎØ×ÖÖÍÊÈÍÖéÈÍÊÏøÊÛÓÎéÈ×ÎÙÓÐÓÎÕìÊÍÕÊÛÏÓÎÓÈÓÛÈ×ØÚÃéÍÇÈÔÍÐØæíóù÷ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. øÓÉÙÇÉÉ×ØÛØØÓÈÓÍÎÛÐÉÈÍÊÏØÊÛÓÎÏÛÊÑÓÎÕÅÓÈÔéÍÇÈÔÍÐØæÍÓÙ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). éÍÇÈÔÍÐØæÍÓÙ×ÅÓÐÐÉÈ×ÎÙÓÐÛØØÓÈÓÍÎÛÐÉÈÍÊÏØÊÛÓÎÉÓÎÛÊ×ÛÉÌÊÓÍÊÓÈÓÂ×ØÚÃÈÔ×èÍÅÎ MCM2Page6of6 2013032775 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM2 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óØ×ÎÈÓÖÃ×ÄÓÉÈÓÎÕÛÎØØ×Æ×ÐÍÌÛØØÓÈÓÍÎÛÐÆÍÐÇÎÈ××ÊÌÊÍÕÊÛÏÉÓÖÎ×Ù×ÉÉÛÊÃÖÍÊÊ×ÉÈÍÊÛÈÓÍÎÍÖÙÊ××Ñ Å×ÈÐÛÎØÉÛÎØÚ×ÛÙÔÔÛÚÓÈÛÈÉÛÎØÓÏÌÐ×Ï×ÎÈÌÊÍÕÊÛÏÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ÷ÄÓÉÈÓÎÕèÍÅÎùÍÏÏÇÎÓÈÃìÊÓØ×ÙÐ×ÛÎÇÌÌÊÍÕÊÛÏÓÉÉÇÓÈÛÚÐ×ÖÍÊÈÔÓÉÕÍÛÐÚÇÈÅÓÐÐÎ××ØÈÍÚ×ÖÓÎ× ÈÇÎ×ØÈÍÌÊÍÌ×ÊÐÃØÍÙÇÏ×ÎÈÈÔ×ÙÐ×ÛÎÇÌ×ÖÖÍÊÈÉøÍÙÇÏ×ÎÈ×ØÉ×ÌÛÊÛÈ×ÙÐ×ÛÎÇÌ×Æ×ÎÈÉÛÈ ÐÍÙÛÈÓÍÎÉÓÎÆÍÐÆÓÎÕïÛÈÈÓÈÇÙÑìÛÊÑøÓÉÈÊÓÙÈîÍÊÈÔöÍÊÑûÎÕÐ×ÊÉùÐÇÚõÊÍÇÌÖÍÊÈÔ×÷ÛÉÈ÷ÎØ îÍÊÈÔöÍÊÑûÇØÇÚÍÎéÍÙÓ×ÈÃéÍÇÈÔÍÐØôé÷ÎÆÓÊÍÎÏ×ÎÈÛÐùÐÇÚÛÎØÈÔ×Õ×Î×ÊÛÐÌÇÚÐÓÙÛÎØ Ú×ÛÙÔ ÕÊÛÉÉÌÐÛÎÈÓÎÕÌÊÍÒ×ÙÈÙÍÎØÇÙÈ×ØÚÃÈÔ×ñ×ÎÎ×ÃÉ ïÙùÛÚ×ÉùÓÆÓÙûÉÉÍÙÓÛÈÓÍÎÍÎèÍÅÎÌÊÍÌ×ÊÈà C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÎÖÍÊÏÕÊÍÇÌÉÛÎØ×ÏÌÐÍÃ××ÉÓÎÆÍÐÆ×ØÅÓÈÔÈÔ×ùÍÏÏÇÎÓÈÃìÊÓØ×ÌÊÍÕÊÛÏÈÔÛÈÈÔ×ÃÅÓÐÐÎ××ØÈÍ ÈÊÛÙÑÛØØÓÈÓÍÎÛÐÓÎÖÍÊÏÛÈÓÍÎÎ××Ø×ØÚÃÈÔ×éåïììê×É×ÛÊÙÔÌÍÈ×ÎÈÓÛÐ 2013032775 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM2 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. çÈÓÐÓÂ××ÄÓÉÈÓÎÕôÛÏÐ×ÈéÈÛÑ×ÔÍÐØ×ÊõÊÍÇÌÉÈÍÊ×ÆÓ×ÅÛÎØØÓÉÙÇÉÉéÈÍÊÏåÛÈ×ÊÓÉÉÇ×ÉÖÍÊÈÔ×ÓÊ ôÛÏÐ×È B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. éÇÌ×ÊÆÓÉÍÊÏ×ÈÅÓÈÔíÊÓ×ÎÈÉÈÛÑ×ÔÍÐØ×ÊÉÙÍÎÙ×ÊÎÓÎÕÉÈÍÊÏÅÛÈ×ÊÊÇÎÍÖÖÓÉÉÇ×ÉÛÎØÌÊ×É×ÎÈ×Ø ÙÍÎÙ×ÌÈÌÐÛÎÉØ×Æ×ÐÍÌ×ØÚÃÈÔ×èÍÅÎ÷ÎÕÓÎ××ÊÉÍÖÖÓÙ×ÈÍÓÏÌÊÍÆ×èÍÅÎØÊÛÓÎÛÕ×ÛÎØ×ÐÓÏÓÎÛÈ×ÊÇÎ ÍÖÖÛÎØØ×ÚÊÓÉÕ×ÈÈÓÎÕÈÍÈÔ×èÍÅÎÉïéÖÊÍÏÊ×ÉÓØ×ÎÈÓÛÐÛÎØÙÍÏÏ×ÊÙÓÛÐÌÊÍÌ×ÊÈÓ×ÉÓÎÈÔ×ÛÊ×Û C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍÅÍÊÑÅÓÈÔÛÐÐôÛÏÐ×ÈéÈÛÑ×ÔÍÐØ×ÊÕÊÍÇÌÉÍÎÉÈÍÊÏÅÛÈ×ÊÓÉÉÇ×ÉùÍÎÈÓÎÇ×ÉÌ×ÙÓÖÓÙ ØÓÉÙÇÉÉÓÍÎÉÍÖÙÍÎÙ×ÌÈÌÐÛÎÉÖÍÊíÊÓ×ÎÈÛÎØØ×È×ÊÏÓÎ×ÅÔÓÙÔÌÐÛÎÉÈÍÓÏÌÐ×Ï×ÎÈ MCM2Page6of6 2013032775 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM2 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ø×Æ×ÐÍÌÛÎØÓÏÌÐ×Ï×ÎÈØ××ÊÕÍÍÉ×ÛÎØÌ×ÈÅÛÉÈ×ÏÛÎÛÕ×Ï×ÎÈÌÊÍÕÊÛÏÉ ÙÍØ×ÉÖÍÊÈÔ×èÍÅÎÍÖ éÍÇÈÔÍÐØ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ÷ÄÓÉÈÓÎÕØ××ÊÏÛÎÛÕ×Ï×ÎÈÌÊÕÍÊÛÏÅÛÉ×ÄÌÛÎØ×ØÛÎØÈÔ×ÎÇÏÚ×ÊÍÖØ××ÊÔÛÊÆ×ÉÈ×ØÓÎÙÊ×ÛÉ×ØÖÊÍÏ ÈÍ íÚÈÛÓÎ×ØÉÛÏÌÐ×ÌÊÍÕÊÛÏÉ ÙÍØ×ÉÙÍÎÙ×ÊÎÓÎÕÕÍÍÉ×ÛÎØÌ×ÈÅÛÉÈ×ÏÛÎÛÕ×Ï×ÎÈÖÊÍÏÍÈÔ×Ê ÛÕ×ÎÙÓ×ÉÛÎØÚ×ÕÛÎØÓÉÙÇÉÉÓÎÕÅÓÈÔÈÔ×èÍÅÎúÍÛÊØÛÎØèÍÅÎûÈÈÍÊÎ×ÃÉÍÖÖÓÙ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). øÓÉÙÇÉÉ×ÄÌÛÎÉÓÍÎÍÖÈÔ×èÍÅÎÉØ××ÊÏÛÎÛÕ×Ï×ÎÈÌÊÍÕÊÛÏÈÍÛØØÓÈÓÍÎÛÐÛÊ×ÛÉùÍÎÈÓÎÇ×ÈÍØÓÉÙÇÉÉ ÉÛÏÌÐ×ÌÊÍÕÊÛÏÉ ÙÍØ×ÉÖÍÊÕÍÍÉ×ÛÎØÌ×ÈÅÛÉÈ×ÏÛÎÛÕ×Ï×ÎÈÛÎØØ×Æ×ÐÍÌÛÈÓÏ×ÐÓÎ×ÖÍÊ ÓÏÌÐ×Ï×ÎÈÛÈÓÍÎ ÛØÍÌÈÓÍÎ MCM2Page6of6 2013032775 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM2 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ø×Æ×ÐÍÌÏ×ÈÔÍØÉÖÍÊÈÔ×ÌÇÚÐÓÙÈÍÛÙÙ×ÉÉØÍÙÇÏ×ÎÈÉÌÐÛÎÉÌÊÍÕÊÛÏÓÎÖÍÊÏÛÈÓÍÎÛÎÎÇÛÐïé ê×ÌÍÊÈÉÛÎØÉÇÚÏÓÈÙÍÏÏ×ÎÈÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ûÎÎÇÛÐÊ×ÌÍÊÈÅÓÐÐÚ×ÈÔ×ÉÇÚÒ×ÙÈÍÖÛÌÇÚÐÓÙÔ×ÛÊÓÎÕÛÈÛÊ×ÕÇÐÛÊèÍÅÎúÍÛÊØÏ××ÈÓÎÕùÍÏÏ×ÎÈÉ ÅÓÐÐÚ×ÛÙÙ×ÌÈ×ØÖÍÊÍÎ×Å××ÑÛÖÈ×ÊÈÔ×Ô×ÛÊÓÎÕøÍÙÇÏ×ÎÈÉÛÊ×ÛÆÛÓÐÛÚÐ×ÈÔÊÍÇÕÔÈÔ×èÍÅÎùÐ×ÊÑÉ ÍÖÖÓÙ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ìÊÍÆÓØ×ÛÙÙ×ÉÉÈÍÛÐÐéåïììØÍÙÇÏ×ÎÈÉÍÎÈÔ×èÍÅÎÉðÛÉ×ÊÖÓÙÔ×ÉÃÉÈ×ÏìÍÉÈÓÎÖÍÊÏÛÈÓÍÎÈÍÈÔ× Å×ÚÇÉÓÎÕðÛÉ×ÊÖÓÙÔ×ÛÎØå×ÚÐÓÎÑÚÃø×Ù×ÏÚ×Ê MCM2Page6of6 7368169291 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition MinimumControlMeasure3.IllicitDischargeDetectionandElimination Theinformationinthissectionisbeingreported(checkone): OnbehalfofanindividualMS4 Onbehalfofacoalition HowmanyMS4scontributedtothisreport? # 1.Enterthenumberandapprox.percentofoutfallsmapped: % 2.Howmanyoftheseoutfallshavebeenscreenedfordryweatherdischargesduringthis reportingperiod(outfallreconnaissanceinventory)? 3.a.Whattypesofgeneratingsites/sewershedsweretargetedforinspectionduringthis reportingperiod? AutoRecyclersLandscaping(Irrigation) BuildingMaintenanceMarinas ChurchesMetalPlateingOperations CommercialCarwashesOutdoorFluidStorage CommercialLaundry/DryCleanersParkingLotMaintenance ConstructionVehicleWashoutsPrinting Cross-ConnectionsResidentialCarwashing DistributionCentersRestaurants FoodProcessingFacilitiesSchoolsandUniversities GarbageTruckWashoutsSepticMaintenance HospitalsSwimmingPools ImproperRVWasteDisposalVehicleFueling IndustrialProcessWaterVehicleMaint./RepairShops Other:None Sewersheds: MCM3Page1of4 5953169299 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 3.b.Whattypesofillicitdischargeshavebeenfoundduringthisreportingperiod? BrokenLinesFromSanitarySewerIndustrialConnections CrossConnectionsInflow/Infiltration FailingSepticSystemsPumpStationFailure FloorDrainsConnectedToStormSewersSanitarySewerOverflows IllegalDumpingStraightPipeSewerDischarges Other:None ìÇÏÌÓÎÕÅÛÈ×ÊÈÍèÍÅÎÉÈÊ××ÈÉ 4.Howmanyillicitdischarges/potentialillegalconnectionshavebeendetectedduringthis reportingperiod? 5.Howmanyillicitdischargeshavebeenconfirmedduringthisreportingperiod? 6.Howmanyillicitdischarges/illegalconnectionshavebeeneliminatedduringthisreporting period? 7.Hasthestormsewershedmappingbeencompletedinthisreportingperiod? YesNo IfNo,approximatelywhatpercentwascompletedinthisreportingperiod? % 8.IstheaboveinformationavailableinGIS? YesNo Isthisinformationavailableontheweb? YesNo IfYes,provideURL(s): Pleaseprovidespecificaddressofpagewheremap(s)canbeaccessed-nothomepage. URL URL MCM3Page2of4 5820169292 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 8.URL(s)con't.: Pleaseprovidespecificaddressofpagewheremap(s)canbeaccessed-nothomepage URL URL URL URL URL 9.HasanIDDElawbeenadoptedforeachtraditionalMS4and/orhaveIDDEproceduresbeen approvedforallnon-traditionalMS4scontributingtothisreport? YesNo 10.IfYes,haseverytraditionalMS4contributingtothisreportcertifiedthatthislawis equivalenttotheNYSModelIDDELaw? YesNoNT 11.WhatpercentofstaffinrelevantpositionsanddepartmentshasreceivedIDDEtraining? % MCM3Page3of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óØ×ÎÈÓÖÃÛÎØÈÊÛÓÎèÍÅÎ×ÏÌÐÍÃ××ÉÛÎØùÍÏÏÓÈÈ××Ï×ÏÚ×ÊÉÈÍÚ×ÓÎÆÍÐÆ×ØÓÎÈÔ×èÍÅÎÉóøø÷ ìÊÍÕÊÛÏ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. óØ×ÎÈÓÖÓ×ØÉÇÏÏ×ÊÓÎÈ×ÊÎÈÍÔÓÊ×ÛÎØÛÉÉÓÉÈÅÓÈÔèÍÅÎÉóøø÷ÌÊÍÕÊÛÏóØ×ÎÈÓÖÓ×Ø×ÏÌÐÍÃ××ÉÛÎØ ÙÍÏÏÓÈÈ××ÉÈÔÛÈÙÍÇÐØÛÉÉÓÉÈÅÓÈÔÈÔ×Ø×È×ÙÈÓÍÎÍÖÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×ÉóØ×ÎÈÓÖÓ×ØùÍØ× ÷ÎÖÍÊÙ×Ï×ÎÈíÖÖÓÙ×ÊíÖÖÓÙ×ÍÖÈÔ×èÍÅÎ÷ÎÕÓÎ××ÊÛÎØÈÔ×èÍÅÎûÈÈÍÊÎ×ÃÉÍÖÖÓÙ×ÛÉÊ×ÉÌÍÎÉÓÚÐ×ÖÍÊ ÓÎÆ×ÉÈÓÕÛÈÓÎÕÛÎØ×ÐÓÏÓÎÛÈÓÎÕÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×ÉÈÔÛÈÔÛÆ×Ú××ÎØ×È×ÙÈ×Ø C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÎÈ×ÊÎÅÓÐÐÉÇÊÆ×à ÍÖÈÔ×ÙÇÊÊ×ÎÈÐÃÑÎÍÅÎÍÇÈÖÛÐÐÉÓÎÈÔ×ÉÇÏÏ×ÊÍÖ óÐÐÓÙÓÈØÓÉÙÔÛÊÕ× Ø×È×ÙÈÓÍÎÈÊÛÓÎÓÎÕÖÍÊèÍÅÎ×ÏÌÐÍÃ××ÉÛÎØÙÍÏÏÓÈÈ××ÉöÍÊÏÛÐÓÂ×ÌÊÍÙ×ÉÉÖÍÊÊ×ÌÍÊÈÓÎÕÛÎØ ÓÎÆ×ÉÈÓÕÛÈÓÎÕÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×ÉóÎÆ×ÉÈÓÕÛÈ×ÌÍÉÉÓÚÓÐÓÈÃÍÖÇÉÓÎÕÎ×ÅïÇÎÓÙÓÈÃÉÍÖÈÅÛÊ×ÉÃÉÈ×ÏÈÍ ÈÊÛÙÑÈÔ×óøø÷ÌÊÍÙ×ÉÉóÖÎÍÈÖ×ÛÉÓÚÐ×ÓÎÆ×ÉÈÓÕÛÈ×ÍÈÔ×ÊÉÍÖÈÅÛÊ×ÉÃÉÈ×ÏÉÖÍÊÈÔÓÉÌÇÊÌÍÉ× MCM3Page4of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ùÍÎÈÓÎÇ×ÈÍÅÍÊÑÅÓÈÔéÍÐÓØåÛÉÈ×ïÛÎÛÕ×Ï×ÎÈø×ÌÛÊÈÏ×ÎÈÈÍÉÇÌÌÍÊÈê×ÙÃÙÐÓÎÕôÍÇÉ×ÔÍÐØ ôÛÂÛÊØÍÇÉåÛÉÈ×ìÊÍÕÊÛÏÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. øÓÉÈÊÓÚÇÈ×Ø ÚÊÍÙÔÇÊ×ÉÈÍÈÔ×ÌÇÚÐÓÙÐÓÉÈÓÎÕÈÔ× ØÛÈ×ÉÖÍÊôÍÇÉ×ÔÍÐØôÛÂÛÊØÍÇÉåÛÉÈ× ØÛÃÉÛÈÍÇÊê×ÙÃÙÐÓÎÕù×ÎÈ×Ê C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÛØÆ×ÊÈÓÉ×Ï×ÎÈÍÖÈÔ×èÍÅÎÉ×ÄÓÉÈÓÎÕôÍÇÉ×ÔÍÐØôÛÂÛÊØÍÇÉåÛÉÈ×ìÊÍÕÊÛÏóÎÆ×ÉÈÓÕÛÈ× ÈÔ×ÌÍÉÉÓÚÓÐÓÈÃÍÖ×ÄÌÛÎØÓÎÕÈÔÓÉÌÊÍÕÊÛÏ MCM3Page4of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ÷ÆÛÐÇÛÈ×ÙÇÊÊ×ÎÈÊ×ÕÇÐÛÈÓÍÎÉÓÎÉÌ×ÙÈÓÍÎÌÊÛÙÈÓÙ×ÉÅÓÈÔÊ×ÉÌ×ÙÈÈÍÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×ÉÓÐÐ×ÕÛÐ ØÇÏÌÓÎÕïÍØÓÖÃèÍÅÎÙÍØ×ÊÇÐ×ÉÊ×ÕÇÐÛÈÓÍÎÉÛÎØÍÊØÓÎÛÎÙ×ÉÛÉÎ××Ø×ØÍÊÊ×ËÇÓÊ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ú×ÕÛÎÊ×ÆÓ×ÅÓÎÕÉÛÏÌÐ×óøø÷ÐÛÅÌÊÍÆÓØ×ØÚÃÈÔ×éÈÛÈ×ÓÎÍÊØ×ÊÈÍØ×È×ÊÏÓÎ×ÅÔ×ÈÔ×Ê×ÄÓÉÈÓÎÕ èÍÅÎÙÍØ×ÉÛÊ××ËÇÓÆÛÐ×ÎÈ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×Ê×ÆÓ×ÅÓÎÕÉÛÏÌÐ×óøø÷ÐÛÅÌÊÍÆÓØ×ØÚÃÈÔ×éÈÛÈ×ÈÍØ×È×ÊÏÓÎ×ÅÔ×ÈÔ×Ê×ÄÓÉÈÓÎÕèÍÅÎ ÙÍØ×ÉÛÊ××ËÇÓÆÛÐ×ÎÈóÖÎÍÈØ×È×ÊÏÓÎ×ÅÔ×ÈÔ×ÊÈÍÇÌØÛÈ××ÄÓÉÈÓÎÕÙÍØ×ÉÍÊÊ×ÌÐÛÙ×ÈÔ×ÏÅÓÈÔÉÛÏÌÐ× éÈÛÈ×ÙÍØ× MCM3Page4of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ÷ÉÈÛÚÐÓÉÔÛÌÊÍÕÊÛÏÈÍÊ×ÏÍÆ××ÐÓÏÓÎÛÈ×ÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×ÉÈÔÛÈÔÛÆ×Ú××ÎØ×È×ÙÈ×ØØÍÙÇÏ×ÎÈ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ÷ÉÈÛÚÐÓÉÔ×ØÌÊÍÙ×ÉÉÈÍÉÇÚÏÓÈÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×É ÙÍÎÎ×ÙÈÓÍÎÉØ×È×ÙÈ×ØØÇÊÓÎÕõìéÉÃÉÈ×Ï ÏÛÌÌÓÎÕÈÍÈÔ×èÍÅÎ÷ÎÕÓÎ××Êø×ÌÛÊÈÏ×ÎÈÛÎØùÍØ×÷ÎÖÍÊÙ×Ï×ÎÈÍÖÖÓÙ×ÊÖÍÊÖÍÐÐÍÅÇÌ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). èÍÅÎ÷ÎÕÓÎ××Êø×ÌÛÊÈÏ×ÎÈÛÎØùÍØ×÷ÎÖÍÊÙ×Ï×ÎÈÍÖÖÓÙ×ÊÅÓÐÐÖÍÐÐÍÅÇÌÍÎÌÊ×ÆÓÍÇÉÐÃÛÎØÎ×ÅÐà Ø×È×ÙÈ×ØÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×É ÙÍÎÎ×ÙÈÓÍÎÉÖÍÇÎØØÇÊÓÎÕõìéÉÃÉÈ×ÏÏÛÌÌÓÎÕ MCM3Page4of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ùÍÍÊØÓÎÛÈ×ÙÍÏÌÐÛÓÎÈÉÏÛØ×ÚÃÈÔ×Õ×Î×ÊÛÐÌÇÚÐÓÙÈÍÈÔ×èÍÅÎùÍØ×÷ÎÖÍÊÙ×Ï×ÎÈÍÖÖÓÙ×ÊÛÎØ ×ÉÈÛÚÐÓÉÔÌÊÍÈÍÙÍÐÉÖÍÊÈÔ××ÐÓÏÓÎÛÈÓÍÎÊ×ÏÍÆÛÐÍÖÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×É B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ùÍØ×÷ÎÖÍÊÙ×Ï×ÎÈÍÖÖÓÙ×ÊÓÉÈÊÛÙÑÓÎÕÙÍÏÌÐÛÓÎÈÉÊ×Ù×ÓÆ×ØÖÊÍÏÈÔ×ÌÇÚÐÓÙÚÇÈÅÓÐÐÎ××ØÈÍØÍÙÇÏ×ÎÈ ÛØØÓÈÓÍÎÛÐÓÎÖÍÊÏÛÈÓÍÎÙÍÎÙ×ÊÎÓÎÕÈÔ×ÙÍÏÌÐÛÓÎÈÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍØ×÷ÎÖÍÊÙ×Ï×ÎÈÍÖÖÓÙ×ÊÅÓÐÐÚ×ÕÓÎÈÊÛÙÑÓÎÕÛØØÓÈÓÍÎÛÐÓÎÖÍÊÏÛÈÓÍÎÍÎÌÇÚÐÓÙÙÍÏÌÐÛÓÎÈÉ ÙÍÎÙ×ÊÎÓÎÕÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×É ÙÍÎÎ×ÙÈÓÍÎÉ MCM3Page4of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ùÍÎÈÓÎÇ×ÍÎÕÍÓÎÕ×ÖÖÍÊÈÊ×ÐÛÈ×ØÈÍÈÔ×ÙÍÐÐ×ÙÈÓÍÎÍÖØÛÈÛÛÎØÈÔ×ÌÊ×ÌÛÊÛÈÓÍÎÍÖõóéÏÛÌÌÓÎÕÈÔÛÈ ÅÓÐÐÓÎØÓÙÛÈ×ÈÔ×ÐÍÙÛÈÓÍÎÛÎØÍÅÎ×ÊÉÔÓÌÍÖÉÈÍÊÏÅÛÈ×ÊÍÇÈÖÛÐÐÉÛÎØÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×É B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ú×ÕÛÎÙÍØÓÎÕÍÇÈÖÛÐÐÍÅÎ×ÊÉÔÓÌÓÎÖÍÊÏÛÈÓÍÎÓÎÈÍèÍÅÎÉõóéÍÇÈÖÛÐÐØÛÈÛÚÛÉ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÙÍØÓÎÕÍÇÈÖÛÐÐÍÅÎ×ÊÉÔÓÌÓÎÖÍÊÏÛÈÓÍÎÓÎÈÍèÍÅÎÉõóéÍÇÈÖÛÐÐØÛÈÛÚÛÉ×ê×ÆÓ×Å×ÄÓÉÈÓÎÕ ÍÇÈÖÛÐÐÐÛÃ×ÊÈÍÓØ×ÎÈÓÖÃÏÓÉÉÓÎÕÍÇÈÖÛÐÐÉÛÎØÚ×ÕÓÎÏÛÌÌÓÎÕÍÖÛØØÓÈÓÍÎÛÐÍÇÈÖÛÐÐÉ MCM3Page4of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ùÍÎÈÓÎÇ×ÍÎÕÍÓÎÕ×ÖÖÍÊÈÊ×ÐÛÈ×ØÈÍÈÔ×ÌÊ×ÌÛÊÛÈÓÍÎÍÖÛÉÈÍÊÏÉ×Å×ÊØÊÛÓÎÛÕ×ÉÃÉÈ×ÏõóéïÛÌÌÓÎÕ ÈÔÛÈÅÓÐÐØ×ÏÍÎÉÈÊÛÈ×ÛÚÛÉÓÙÛÅÛÊ×Î×ÉÉÍÖÈÔ×ÓÎÈÛÑ×ÛÎØØÓÉÙÔÛÊÕ×ÍÖÉÈÍÊÏÅÛÈ×ÊÈÔÊÍÇÕÔÍÇÈÈÔ× èÍÅÎ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ú×ÕÛÎ×ÎÈ×ÊÓÎÕÛÈÈÊÓÚÇÈ×ØÛÈÛÓÎÈÍèÍÅÎÉÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×õóéÐÛÃ×ÊÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ××ÎÈ×ÊÓÎÕÛÈÈÊÓÚÇÈ×ÓÎÖÍÊÏÛÈÓÍÎÓÎÈÍèÍÅÎÉÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×õóéÐÛÃ×ÊÉìÊÍØÇÙ× Ê×ÆÓ×ÅÏÛÌÉÛÎØÚ×ÕÓÎÈÍÓØ×ÎÈÓÖÃÉÃÉÈ×ÏÙÍÎÎ×ÙÈÓÍÎÉÎÍÈ×ÛÉÓÐÃÓØ×ÎÈÓÖÓ×ØÓÎÈÔ×ÖÓ×ÐØ×Õ ÇÎØ×ÊÕÊÍÇÎØÙÍÎÎ×ÙÈÓÍÎÉÚ×ÈÅ××ÎÙÛÈÙÔÚÛÉÓÎÉ MCM3Page4of4 5624056356 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition MinimumControlMeasures4and5. ConstructionSiteandPost-ConstructionControl Theinformationinthissectionisbeingreported(checkone): OnbehalfofanindividualMS4 Onbehalfofacoalition HowmanyMS4scontributedtothisreport? 1a.HaseachMS4contributingtothisreportadoptedalaw,ordinanceorotherregulatory mechanismthatprovidesequivalentprotectiontotheNYSSPDESGeneralPermitfor StormwaterDischargesfromConstructionActivities? YesNo 1b.HaseachTown,Cityand/orVillagecontributingtothisreportdocumentedthatthelawis equivalenttoaNYSDECSampleLocalLawforStormwaterManagementandErosionand SedimentControlthrougheitheranattorneycerfificationorusingtheNYSDECGap AnalysisWorkbook? YesNoNT IfYes,Towns,CitiesandVillagesprovidedateofequivalentNYSSampleLocalLaw. 09/200403/2006NT 2.DoesyourMS4/CoalitionhaveaSWPPPreviewprocedureinplace? YesNo 3.HowmanyConstructionStormwaterPollutionPreventionPlans(SWPPPs)havebeen reviewedinthisreportingperiod? 4.DoesyourMS4/Coalitionhaveamechanismforreceiptandconsiderationofpublic commentsrelatedtoconstructionSWPPPs? YesNoNT IfYes,howmanypubliccommentswerereceivedduringthisreportingperiod? 5.DoesyourMS4/Coalitionprovideeducationandtrainingforcontractorsaboutthelocal SWPPPprocess? YesNo MCM4/5Page1of2 3951056357 6.Identifywhichofthefollowingtypesofenforcementactionsyouusedduringthereporting periodforconstructionactivities,indicatethenumberofactions,ornotethoseforwhichyou donothaveauthority: NoticesofViolation # NoAuthority StopWorkOrders # NoAuthority CriminalActions #NoAuthority TerminationofContracts # NoAuthority AdministrativeFines# NoAuthority CivilPenaltiesNoAuthority # AdministrativeOrders # NoAuthority EnforcementActionsorSanctions# NoAuthority Other # MCM4/5Page2of2 9445612573 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition MinimumControlMeasure4.ConstructionSiteStormwaterRunoffControl Theinformationinthissectionisbeingreported(checkone): OnbehalfofanindividualMS4 Onbehalfofacoalition HowmanyMS4scontributedtothisreport? 1.Howmanyconstructionprojectshavebeenauthorizedfordisturbancesofoneacreormore duringthisreportingperiod? 2.Howmanyconstructionprojectsdisturbingatleastoneacrewereactiveinyourjurisdiction duringthisreportingperiod? 3.Whatpercentofactiveconstructionsiteswereinspectedduringthisreportingperiod? NT % 4.Whatpercentofactiveconstructionsiteswereinspectedmorethanonce? NT % 5.DoallinspectorsworkingonbehalfoftheMS4scontributingtothisreportusetheNYS ConstructionStormwaterInspectionManual? YesNoNT 6.DoesyourMS4/CoalitionprovidepublicaccesstoStormwaterPollutionPreventionPlans (SWPPPs)ofconstructionprojectsthataresubjecttoMS4reviewandapproval? YesNoNT IfyourMS4isNon-Traditional,areSWPPPsofconstructionprojectsmadeavailablefor publicreview? YesNo IfYes,usethefollowingpagetoidentifylocation(s)whereSWPPPscanbeaccessed. MCM4Page1of3 7482169883 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 6.con't.: Submitadditionalpagesasneeded. MS4/CoalitionOffice Department Address CityZip - Phone ()- Library Address CityZip - Phone ()- Other Address City Zip - Phone ()- WebPageURL(s): PleaseprovidespecificaddresswhereSWPPPscanbeaccessed-nothomepage. URL URL MCM4Page2of3 7935007876 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM4 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. éÓÈ×ìÐÛÎê×ÆÓ×Åê×ÆÓ×ÅÛÎØØÊÛÖÈÊ×ÙÍÏÏ×ÎØÛÈÓÍÎÉÈÍÈÔ×ìÐÛÎÎÓÎÕúÍÛÊØÖÍÊÏÍØÓÖÓ×Ø ÌÊÍÙ×ØÇÊ×ÉÊ×ÐÛÈ×ØÈÍÈÔ×éÓÈ×ìÐÛÎê×ÆÓ×ÅìÊÍÙ×ÉÉÈÍÓÎÙÐÇØ×ïéê×ÕÇÐÛÈÓÍÎÉÖÍÊÉ×ØÓÏ×ÎÈÛÎØ ×ÊÍÉÓÍÎÙÍÎÈÊÍÐÛÎØÙÍÎÉÈÊÇÙÈÓÍÎÅÛÉÈ×ÏÛÎÛÕ×Ï×ÎÈ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. èÔ×ÉÓÈ×ÌÐÛÎÊ×ÆÓ×ÅÌÊÍÙ×ÉÉÔÛÉÚ××ÎÇÌØÛÈ×ØÈÍÓÎÙÐÇØ×ïéÊ×ËÇÓÊ×Ï×ÎÈÉøÊÛÓÎÛÕ×Ê×ÆÓ×ÅÉÔÛÆ× Ú××ÎÏÍØÓÖÓ×ØÈÍÓÎÙÐÇØ×ÛØØÓÈÓÍÎÛÐ×Ð×Ï×ÎÈÉÊ×ËÇÓÊ×ØÚÃÈÔ×ïéì×ÊÏÓÈ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍÏÍØÓÖÃÈÔ×ÉÓÈ×ÌÐÛÎÊ×ÆÓ×ÅÌÊÍÙ×ÉÉÈÍÏ××ÈÈÔ×ïéÊ×ËÇÓÊ×Ï×ÎÈÉÛÉÎ××Ø×ØÍÊ Ê×ËÇÓÊ×ØøÊÛÓÎÛÕ×Ê×ÆÓ×ÅÉÅÓÐÐÙÍÎÈÓÎÇ×ÈÍÚ×ÏÍØÓÖÓ×ØÈÍÓÎÙÐÇØ×ÛÐÐ×Ð×Ï×ÎÈÉÊ×ËÇÓÊ×ØÚÃÈÔ×ïé ì×ÊÏÓÈ MCM4Page3of3 7935007876 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM4 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ìÊÍÆÓØ×èÊÛÓÎÓÎÕÖÍÊéåìììê×ÆÓ×ÅÛÎØø×Æ×ÐÍÌõÇÓØ×ÐÓÎ×Éê×ÌÍÊÈöÍÊÏÉÖÍÊùÍÎÉÈÊÇÙÈÓÍÎéÓÈ× óÎÉÌ×ÙÈÓÍÎìÊÛÙÈÓÙ×ÉÖÍÊïÇÎÓÙÓÌÛÐì×ÊÉÍÎÎ×Ð B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ê×ÆÓ×Å×Ø×ÄÓÉÈÓÎÕÊ×ÌÍÊÈÖÍÊÏÉÖÍÊÙÍÏÌÐÓÛÎÙ×ÅÓÈÔÈÔ×ïéì×ÊÏÓÈÊ×ËÇÓÊ×Ï×ÎÈÉóØ×ÎÈÓÖÓ×Ø ÙÔÛÎÕ×ÉÈÔÛÈÎ××ØÈÍÚ×ÓÎÙÍÊÌÍÊÛÈ×ØÓÎÈÍÈÔ×ÖÍÊÏÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ú×ÕÓÎÓÎÙÍÊÌÍÊÛÈÓÍÎÍÖÙÔÛÎÕ×ÉÎ××Ø×ØÈÍÙÍÏÌÐÃÅÓÈÔïéì×ÊÏÓÈùÍÎÈÓÎÇ×ÈÍÊ×ÆÓ×ÅÛÐÐÖÍÊÏÉ ÛÎØÓÎÉÌ×ÙÈÓÍÎÌÊÍÈÍÙÍÐÉÖÍÊïÇÎÓÙÓÌÛÐì×ÊÉÍÎÎ×ÐìÊÍÆÓØ×ÈÊÛÓÎÓÎÕÖÍÊÚÇÓÐØÓÎÕØ×ÌÛÊÈÏ×ÎÈ Ì×ÊÉÍÎÎ×ÐÓÎïééåìììÊ×ËÇÓÊ×Ï×ÎÈÉ MCM4Page3of3 7935007876 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM4 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ø×Æ×ÐÍÌèÊÛÓÎÓÎÕìÊÍÕÊÛÏÛÎØ ÍÊóÎÖÍÊÏÛÈÓÍÎÛÐúÊÍÙÔÇÊ×ÉÈÍìÊÍÆÓØ×ùÍÎÈÊÛÙÈÍÊÉø×Æ×ÐÍÌ×ÊÉÛÎØ ÓÎÉÌ×ÙÈÍÊÉÅÓÈÔóÎÖÍÊÏÛÈÓÍÎÍÎê×ÕÇÐÛÈÓÍÎÉÛÎØûÙÙ×ÌÈÛÚÐ×ìÊÛÙÈÓÙ×É B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ùÊ×ÛÈ×ØÖÓÊÉÈØÊÛÖÈÍÖéåìììÕÇÓØ×ÐÓÎ×ÚÊÍÙÔÇÊ×ÖÍÊïéì×ÊÏÓÈÙÍÏÌÐÓÛÎÙ×ÈÍÚ×ÇÈÓÐÓÂ×ØÚÃÈÔ× úÇÓÐØÓÎÕø×ÌÛÊÈÏ×ÎÈÛÎØØÓÉÈÊÓÚÇÈ×ØÈÍÛÐÐÙÍÎÈÊÛÙÈÍÊÉÛÎØÌ×ÊÏÓÈÛÌÌÐÓÙÛÎÈÉöÓÆ×èÍÅÎ ×ÏÌÐÍÃ××ÉÛÈÈ×ÎØ×ØÖÍÊÏÛÐÈÊÛÓÎÓÎÕÕÓÆ×ÎÚÃÈÔ×îÛÉÉÛÇùÍÇÎÈÃéÍÓÐÛÎØåÛÈ×ÊùÍÎÉ×ÊÆÛÈÓÍÎ ø×ÌÛÊÈÏ×ÎÈÖÍÊ÷ÊÍÉÓÍÎé×ØÓÏ×ÎÈùÍÎÈÊÍÐèÊÛÓÎÓÎÕ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). çÌØÛÈ×ØÊÛÖÈÍÖéåìììõÇÓØ×ÐÓÎ×úÊÍÙÔÇÊ×óÎÆ×ÉÈÓÕÛÈ××ÄÓÉÈÓÎÕÈÊÛÓÎÓÎÕÌÊÍÕÊÛÏÉÖÍÊÙÍÎÈÊÛÙÈÍÊÉ ÛÎØÈÔ×ÌÍÉÉÓÚÓÐÓÈÃÍÖÙÊ×ÛÈÓÎÕèÍÅÎèÊÛÓÎÓÎÕìÊÍÕÊÛÏ MCM4Page3of3 7935007876 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM4 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ø×Æ×ÐÍÌÛÎØóÏÌÐ×Ï×ÎÈÛù×ÊÈÓÖÓÙÛÈÓÍÎìÛÕ×ÈÍéÓÕÎÓÖÃÈÔÛÈÛÎîíóÛÎØéåìììéÔÛÐÐÚ×ìÊ×ÌÛÊ×Ø éÇÚÏÓÈÈ×ØÅÓÈÔÛÐÐûÌÌÐÓÙÛÈÓÍÎÉÈÍÈÔ×èÍÅÎÅÔ×Ê×î×ÅùÍÎÉÈÊÇÙÈÓÍÎÓÉûÇÈÔÍÊÓÂ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ê×ÆÓ×Å×Ø×ÄÓÉÈÓÎÕ÷ÊÍÉÓÍÎé×ØÓÏ×ÎÈÛÈÓÍÎéÈÍÊÏåÛÈ×ÊêÇÎÍÖÖûÉÉ×ÉÉÏ×ÎÈöÍÊÏÛÎØØ×È×ÊÏÓÎ×Ø ÈÔÛÈÏÍØÓÖÓÙÛÈÓÍÎÉÅÓÐÐÎ××ØÈÍÚ×ÏÛØ×ÈÍÏ××Èïéì×ÊÏÓÈê×ËÇÓÊ×Ï×ÎÈÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). çÌØÛÈ×ÈÔ×÷ÊÍÉÓÍÎé×ØÓÏ×ÎÈÛÈÓÍÎéÈÍÊÏåÛÈ×ÊêÇÎÍÖÖûÉÉ×ÉÉÏ×ÎÈöÍÊÏ MCM4Page3of3 7935007876 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM4 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. èÍÅÎùÍØ×ùÔÛÌÈ×Ê éÈÍÊÏåÛÈ×ÊïÛÎÛÕ×Ï×ÎÈÖÍÊÈÔ×èÍÅÎÍÖéÍÇÈÔÍÐØÅÓÐÐÚ×Ê×ÆÓ×Å×ØÛÎØ ×ÆÛÐÇÛÈ×ØÈÍØ×È×ÊÏÓÎ×ÓÈÉÙÍÎÉÓÉÈ×ÎÙÃÅÓÈÔïéðÍÙÛÐðÛÅê×ËÇÓÊ×Ï×ÎÈÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. èÍÅÎûÈÈÍÊÎ×ÃÉíÖÖÓÙ×Ú×ÕÛÎÊ×ÆÓ×ÅÓÎÕèÍÅÎùÍØ×ÙÔÛÌÈ×Ê éÈÍÊÏåÛÈ×ÊïÛÎÛÕ×Ï×ÎÈÈÍ Ø×È×ÊÏÓÎ×ÓÖÓÈÓÉ×ËÇÓÆÛÐ×ÎÈÈÍÈÔ×ÉÛÏÌÐ×ÐÛÅÉÌÊÍÆÓØ×ØÚÃÈÔ×éÈÛÈ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×Ê×ÆÓ×ÅÓÎÕùÔÛÌÈ×Ê éÈÍÊÏåÛÈ×ÊïÛÎÛÕ×Ï×ÎÈÈÍØ×È×ÊÏÓÎ×ÓÖÓÈÓÉ×ËÇÓÆÛÐ×ÎÈÈÍÈÔ× ÉÛÏÌÐ×ÐÛÅÉÌÊÍÆÓØ×ØÚÃÈÔ×éÈÛÈ× MCM4Page3of3 1048119251 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition MinimumControlMeasure5.Post-ConstructionStormwaterManagement Theinformationinthissectionisbeingreported(checkone): OnbehalfofanindividualMS4 Onbehalfofacoalition HowmanyMS4scontributedtothisreport? 1.Howmanyandwhattypeofpost-constructionstormwatermanagementpracticeshasyour MS4/Coalitioninventoried,inspectedandmaintainedinthisreportingperiod? ###Times Maintained InventoriedInspections AlternativePractices FilterSystems InfiltrationBasins OpenChannels Ponds Wetlands Other 2.Doyouuseanelectronictool(e.g.GIS,database,spreadsheet)totrackpost-construction BMPs,inspectionsandmaintanance? YesNo 3.Whattypesofnon-structuralpracticeshavebeenusedtoimplementLowImpact Development/BetterSiteDesign/GreenInfrastructureprinciples? BuildingCodesMunicipalComprehensivePlans OverlayDistrictsOpenSpacePreservationProgram ZoningLocalLaworOrdinance NoneLandUseRegulation/Zoning WatershedPlansOtherComprehensivePlan Other: MCM5Page1of3 9091119257 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 4a.AretheMS4scontributingtothisreportinvolvedinaregional/watershedwideplanningeffort? YesNo 4b.DoestheMS4haveabankingandcreditsystemforstormwatermanagementpractices? YesNo 4c.DotheSWMPPlansforeachMS4contributingtothisreportincludeaprotocolforevaluation andapprovalofbankingandcreditofalternativesitingofastormwatermanagementpractice? YesNo 4d.Howmanystormwatermanagementpracticeshavebeenimplementedaspartofthissysteminthis reportingperiod? 5.Whatpercentofmunicipalofficials/MS4staffresponsibleforprogramimplementationattended trainingonLowImpaceDevelopment(LID),BetterSiteDesign(BSD)andotherGreen Infrastructureprinciplesinthisreportingperiod? % MCM5Page2of3 1610116332 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 6.EvaluatingProgressTowardMeasurableGoalsMCM5 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ø×Æ×ÐÍÌÏ×ÎÈÛÎØÓØ×ÎÈÓÖÓÙÛÈÓÍÎÍÖÛÌÌÊÍÆ×ØúïìÉÖÍÊÈÔ×èÍÅÎÍÖéÍÇÈÔÍÐØÊ×ÐÛÈ×ØÈÍ ìÍÉÈùÍÎÉÈÊÇÙÈÓÍÎûÙÈÓÆÓÈÓ×ÉúïìÉÉÔÛÐÐÓÎÙÐÇØ×ÛÏÓÄÍÖÉÈÊÇÙÈÇÊÛÐÛÎØÎÍÎÉÈÊÇÙÈÇÊÛÐÉÈÊÛÈ×ÕÓ×É ÈÔÛÈÅÓÐÐÚ×ÉÇÓÈ×ØÖÍÊÚÍÈÔÊ×Ø×Æ×ÐÍÌÏ×ÎÈÛÎØÎ×ÅØ×Æ×ÐÍÌÏ×ÎÈ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ûÌÌÊÍÆ×ØúïìÉÔÛÆ×Ú××ÎÓØ×ÎÈÓÖÓ×ØÚÃÈÔ×èÍÅÎÍÖéÍÇÈÔÍÐØÖÍÊìÍÉÈùÍÎÉÈÊÇÙÈÓÍÎûÙÈÓÆÓÈÓ×É C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ø×Æ×ÐÍÌÛÎØÓØ×ÎÈÓÖÃÛØØÓÈÓÍÎÛÐúïìÉÖÍÊÈÔ×èÍÅÎÍÖéÍÇÈÔÍÐØÖÍÊìÍÉÈùÍÎÉÈÊÇÙÈÓÍÎûÙÈÓÆÓÈÓ×É MCM5Page3of3 1610116332 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 6.EvaluatingProgressTowardMeasurableGoalsMCM5 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ùÍØÓÖÃÈÔ×úïìÉÛÉÓØ×ÎÈÓÖÓ×ØÔ×Ê×ÓÎÈÔÊÍÇÕÔÊ×ÕÇÐÛÈÍÊÃÍÊÍÈÔ×ÊÛÌÌÊÍÌÊÓÛÈ×Ï×ÙÔÛÎÓÉÏÛÎØ ìÇÚÐÓÉÔÈÔ×ÐÓÉÈÍÖúïìÉèÔÓÉÐÓÉÈÉÔÛÐÐÚ×ÏÛØ×Ê×ÛØÓÐÃÛÆÛÓÐÛÚÐ×ÈÍûÊÙÔÓÈ×ÙÈÉ÷ÎÕÓÎ××ÊÉ ùÍÎÈÊÛÙÈÍÊÉø×Æ×ÐÍÌ×ÊÉìÊÓÆÛÈ×ùÓÈÓÂ×ÎÉÛÎØïÇÎÓÙÓÌÛÐéÈÛÖÖ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ú×ÕÛÎÙÊ×ÛÈÓÎÕÖÍÊÏÛÐØÍÙÇÏ×ÎÈÐÓÉÈÓÎÕÈÔ×úïìÉÛÎØÎÍÈÓÎÕÈÔ×ÙÍÎØÓÈÓÍÎÉÇÎØ×ÊÅÔÓÙÔÈÔ×ÃÅÓÐÐ Ú××ÖÖ×ÙÈÓÆ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). öÓÎÛÐÓÂ×ÖÍÊÏÛÐØÍÙÇÏ×ÎÈÐÓÉÈÓÎÕÛÌÌÊÍÆ×ØúïìÉÛÎØÇÌØÛÈ×ÅÓÈÔÛØØÓÈÓÍÎÛÐÓÎÖÍÊÏÛÈÓÍÎÛÎØ ÍÊ úïìÉÛÉÎ××Ø×ØïÛÑ×ÐÓÉÈÛÆÛÓÐÛÚÐ×ÈÍûÊÙÔÓÈ×ÙÈÉ÷ÎÕÓÎ××ÊÉùÍÎÈÊÛÙÈÍÊÉø×Æ×ÐÍÌ×ÊÉìÊÓÆÛÈ× ùÓÈÓÂ×ÎÉÛÎØïÇÎÓÙÓÌÛÐéÈÛÖÖ MCM5Page3of3 6894134836 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition MinimumControlMeasure6.StormwaterManagementforMunicipalOperations Theinformationinthissectionisbeingreported(checkone): OnbehalfofanindividualMS4 Onbehalfofacoalition HowmanyMS4scontributedtothisreport? 1.Choose/listeachmunicipaloperation/facilitythatcontributesormaypotentiallycontribute PollutantsofConcerntotheMS4system.Foreachoperation/facilityindicatewhetherthe operation/facilityhasbeenaddressedintheMS4's/Coalition'sStormwaterManagement Program(SWMP)Planandwhetheraself-assessmenthasbeenperformedduringthe reportingperiod.Aself-assessmentisperformedto:1)determinethesourcesofpollutants potentiallygeneratedbythepermittee'soperationsandfacilities;2)evaluatethe effectivenessofexistingprogramsand3)identifythemunicipaloperationsandfacilities thatwillbeaddressedbythepollutionpreventionandgoodhousekeepingprogram,ifit's notdonealready. Self-Assessment Operation/Activity/Facility performedwithinthepast3 Operation/Activity/FacilityAddressedinSWMP?years? StreetMaintenance.......................................................................... YesNoYesNo YesNoYesNo BridgeMaintenance........................................................................ WinterRoadMaintenance..........................................YesNo....................YesNo YesNoYesNo SaltStorage..................................................................................... SolidWasteManagement............................................................... YesNoYesNo YesNoYesNo NewMunicipalConstructionandLandDisturbance...................... YesNoYesNo RightofWayMaintenance............................................................. YesNoYesNo MarineOperations.......................................................................... YesNoYesNo HydrologicHabitatModification.................................................... YesNoYesNo ParksandOpenSpace..................................................................... YesNoYesNo MunicipalBuilding......................................................................... YesNoYesNo StormwaterSystemMaintenance.................................................... YesNoYesNo VehicleandFleetMaintenance....................................................... YesNoYesNo Other............................................................................................... MCM6Page1of3 6445134838 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 2.Providethefollowinginformationaboutmunicipaloperationsgoodhousekeepingprograms: #Acres ParkingLotsSwept (NumberofacresXNumberoftimesswept) #Miles (NumberofmilesXNumberoftimesswept) StreetsSwept # CatchBasinsInspectedandCleanedWhereNecessary PostConstructionControlStormwaterManagementPractices # InspectedandCleanedWhereNecessary #Lbs. PhosphorusAppliedInChemicalFertilizer #Lbs. NitrogenAppliedInChemicalFertilizer . Pesticide/HerbicideApplied #Acres (Numberofacrestowhichpesticide/herbicidewasappliedXNumberof timesappliedtothenearesttenth.) 3.Howmanystormwatermanagementtrainingshavebeenprovidedtomunicipalemployees duringthisreportingperiod? // 4.Whatwasthedateofthelasttraining? 5.Howmanymunicipalemployeeshavebeentrainedinthisreportingperiod? 6.Whatpercentofmunicipalemployeesinrelevantpositionsanddepartmentsreceive stormwatermanagementtraining? % MCM6Page2of3 7123078468 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM6 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ø×Æ×ÐÍÌÛÙÍÐÐ×ÙÈÓÍÎÍÖÈÊÛÓÎÓÎÕÏÛÈ×ÊÓÛÐÉÈÔÛÈÅÓÐÐÚ×ÇÉ×ØÈÍ×ØÇÙÛÈ×ÉÈÛÖÖÛÚÍÇÈÌÍÐÐÇÈÓÍÎ ÌÊ×Æ×ÎÈÓÍÎÛÎØÕÍÍØÔÍÇÉ×Ñ××ÌÓÎÕèÔ×É×Ê×ÉÍÇÊÙ×ÉÅÓÐÐÙÍÏ×ÖÊÍÏÛÌÌÐÓÙÛÚÐ××ÄÈ×ÊÎÛÐÉÍÇÊÙ×É ÉÇÙÔÛÉÈÔ×÷ìûÛÎØÏÛÃÚ×ÉÇÌÌÐ×Ï×ÎÈ×ØÅÓÈÔÏÛÈ×ÊÓÛÐÉØ×Æ×ÐÍÌ×ØÚÃÈÔ×èÍÅÎÍÖéÍÇÈÔÍÐØ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ú×ÕÛÎÓÎÆ×ÉÈÓÕÛÈÓÎÕÛÎØÙÍÏÌÓÐÓÎÕÈÊÛÓÎÓÎÕÏÛÈ×ÊÓÛÐÉÈÍÚ×ÇÉ×ØÈÍ×ØÇÙÛÈ×ÉÈÛÖÖÍÎìÍÐÐÇÈÓÍÎ ìÊ×Æ×ÎÈÓÍÎÛÎØõÍÍØôÍÇÉ×Ñ××ÌÓÎÕ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÓÎÆ×ÉÈÓÕÛÈÓÎÕÛÎØÙÍÏÌÓÐÓÎÕÈÊÛÓÎÓÎÕÏÛÈ×ÊÓÛÐÉÈÍÚ×ÇÉ×ØÈÍ×ØÇÙÛÈ×ÉÈÛÖÖÍÎìÍÐÐÇÈÓÍÎ ìÊ×Æ×ÎÈÓÍÎÛÎØõÍÍØôÍÇÉ×Ñ××ÌÓÎÕú×ÕÓÎÌÊÍÆÓØÓÎÕÈÊÛÓÎÓÎÕÏÛÈ×ÊÓÛÐÉÈÍ÷ÏÌÐÍÃ××É MCM6Page3of3 7123078468 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM6 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ø×Æ×ÐÍÌÏ×ÎÈÍÖÛÎÓÎÖÍÊÏÛÈÓÍÎÏÛÎÛÕ×Ï×ÎÈÉÃÉÈ×ÏÈÔÛÈÅÓÐÐÚ×ÌÇÈÓÎÌÐÛÙ×ÅÔÓÙÔÙÛÎÚ×ÇÉ×ØÈÍ ÈÊÛÙÑÈÔ×ÓÎÆ×ÎÈÍÊÃÍÖÉÈÍÊÏÅÛÈ×ÊÖÛÙÓÐÓÈÓ×ÉÛÎØÍÇÈÖÛÐÐÉèÔÓÉÉÃÉÈ×ÏÅÓÐÐÚ×ÇÉ×ØÚÃÏÛÓÎÈ×ÎÛÎÙ× ÉÈÛÖÖÈÍÉÙÔ×ØÇÐ×ÛÎØÌ×ÊÖÍÊÏÓÎÉÌ×ÙÈÓÍÎÉÏÛÓÎÈ×ÎÛÎÙ×ÛÙÈÓÆÓÈÓ×ÉÛÎØØÍÙÇÏ×ÎÈÛÎÃÍÈÔ×ÊÛÙÈÓÍÎÉ ÈÛÑ×ÎÍÎÈÔ×É×ÓÎÆ×ÎÈÍÊÃÓÈ×ÏÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ê×É×ÛÊÙÔ×ØÓÎÖÍÊÏÛÈÓÍÎÏÛÎÛÕ×Ï×ÎÈÉÃÉÈ×ÏÉÉÇÓÈÛÚÐ×ÖÍÊÇÉ×ÚÃôÓÕÔÅÛÃø×ÌÛÊÈÏ×ÎÈÛÎØøìå ÉÈÛÖÖÈÍÈÊÛÙÑÛÎØÏÛÓÎÈÛÓÎ×ÄÓÉÈÓÎÕÓÎÆ×ÎÈÍÊÃÍÖÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×ÏÛÓÎÈ×ÎÛÎÙ×ÉÙÔ×ØÇÐ×É ×ÈÙùÍÎÈÓÎÇ×ØØ×Æ×ÐÍÌÓÎÕÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×Ê×ÐÛÈ×ØõóéÐÛÃ×ÊÉÈÍÚ×ÇÉ×ØÓÎÙÍÎÒÇÎÙÈÓÍÎ ÅÓÈÔÓÎÖÍÊÏÛÈÓÍÎÏÛÎÛÕ×Ï×ÎÈÉÃÉÈ×Ï C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×Ê×É×ÛÊÙÔÓÎÕÓÎÖÍÊÏÛÈÓÍÎÏÛÎÛÕ×Ï×ÎÈÉÃÉÈ×ÏÉÉÇÓÈÛÚÐ×ÖÍÊÇÉ×ÚÃôÓÕÔÅÛÃø×ÌÛÊÈÏ×ÎÈÛÎØ øìåÉÈÛÖÖÛÎØÙÍÎÈÓÎÇ×Ø×Æ×ÐÍÌÓÎÕÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×Ê×ÐÛÈ×ØõóéÐÛÃ×ÊÉ MCM6Page3of3 7123078468 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM6 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óØ×ÎÈÓÖÃÛÎØØ×Æ×ÐÍÌÌÍÐÓÙÓ×ÉÎ××Ø×ØÖÍÊéÈÍÊÏåÛÈ×ÊïÛÎÛÕ×Ï×ÎÈÖÍÊïÇÎÓÙÓÌÛÐíÌ×ÊÛÈÓÍÎÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. óØ×ÎÈÓÖÓ×ØÎ××ØÈÍÊ×ÆÓ×Å×ÄÓÉÈÓÎÕÌÍÐÓÙÓ×ÉÙÍÎÙ×ÊÎÓÎÕÖ×ÊÈÓÐÓÂ×ÊÛÎØÌ×ÉÈÓÙÓØ×ÛÌÌÐÓÙÛÈÓÍÎÍÎ ïÇÎÓÙÓÌÛÐìÊÍÌ×ÊÈÓ×ÉèÍÅÎìÛÊÑÉÛÎØèÍÅÎìÊ×É×ÊÆ×ÉóØ×ÎÈÓÖÓ×ØÎ××ØÈÍÊ×ÆÓ×ÅÛÎØ ÍÊÙÊ×ÛÈ× ÌÍÐÓÙÓ×ÉÌ×ÊÈÛÓÎÓÎÕÈÍÉÛÐÈÉÈÍÊÛÕ×ÛÎØÛÌÌÐÓÙÛÈÓÍÎÉÈÊ××ÈÉÅ××ÌÓÎÕÛÎØÓÎÉÌ×ÙÈÓÍÎÍÖÉÈÍÊÏÅÛÈ×Ê ÏÛÎÛÕ×Ï×ÎÈÌÊÛÙÈÓÙ×É C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). øÊÛÖÈÖÍÊÏÛÐÌÍÐÓÙÃÙÍÎÙ×ÊÎÓÎÕÖ×ÊÈÓÐÓÂ×ÊÛÎØÌ×ÉÈÓÙÓØ×ÛÌÌÐÓÙÛÈÓÍÎÍÎïÇÎÓÙÓÌÛÐìÊÍÌ×ÊÈÓ×ÉèÍÅÎ ìÛÊÑÉÛÎØèÍÅÎìÊ×É×ÊÆ×Éê×ÆÓ×ÅÌÍÐÓÙÓ×ÉÌ×ÊÈÛÓÎÓÎÕÈÍÉÛÐÈÉÈÍÊÛÕ×ÛÎØÛÌÌÐÓÙÛÈÓÍÎÉÈÊ××È ÉÅ××ÌÓÎÕÛÎØÓÎÉÌ×ÙÈÓÍÎÍÖÉÈÍÊÏÅÛÈ×ÊÏÛÎÛÕ×Ï×ÎÈÌÊÛÙÈÓÙ×ÉóØ×ÎÈÓÖÃÛØØÓÈÓÍÎÛÐÌÍÐÓÙÓ×ÉÎ××Ø×Ø MCM6Page3of3 7123078468 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM6 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. èÊÛÓÎïÇÎÓÙÓÌÛÐéÈÛÖÖÍÎÌÍÐÐÇÈÓÍÎÌÊ×Æ×ÎÈÓÍÎÛÎØÕÍÍØÔÍÇÉ×Ñ××ÌÓÎÕÇÉÓÎÕÈÔ×ÏÛÈ×ÊÓÛÐÉÙÍÐÐ×ÙÈ×Ø ÛÎØØ×Æ×ÐÍÌ×ØÓÎÈÔ×÷ÏÌÐÍÃ××èÊÛÓÎÓÎÕïÛÈ×ÊÓÛÐÉõÍÛÐ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. öÓÆ×èÍÅÎ×ÏÌÐÍÃ××ÉÛÈÈ×ÎØ×ØÖÍÊÏÛÐÈÊÛÓÎÓÎÕÕÓÆ×ÎÚÃÈÔ×îÛÉÉÛÇùÍÇÎÈÃéÍÓÐÛÎØåÛÈ×Ê ùÍÎÉ×ÊÆÛÈÓÍÎø×ÌÛÊÈÏ×ÎÈÖÍÊ÷ÊÍÉÓÍÎé×ØÓÏ×ÎÈùÍÎÈÊÍÐèÊÛÓÎÓÎÕ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍÌÊÍÆÓØ×ÈÊÛÓÎÓÎÕÈÍïÇÎÓÙÓÌÛÐéÈÛÖÖÛÎØÓØ×ÎÈÓÖÃÛØØÓÈÓÍÎÛÐÈÊÛÓÎÓÎÕÌÊÍÕÊÛÏÉÛÎØ ÉÍÇÊÙ×ÉÖÍÊÏÇÎÓÙÓÌÛÐÉÈÛÖÖÈÊÛÓÎÓÎÕ MCM6Page3of3 6327042251 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition AdditionalWatershedImprovementStrategyBestManagementPractices Theinformationinthissectionisbeingreported(checkone): OnbehalfofanindividualMS4 Onbehalfofacoalition HowmanyMS4scontributedtothisreport? MS4smustanswerthequestionsorcheckNAasindicatedinthetablebelow. MS4DescriptionAnswerCheckNA(POC) NYCEOHWatershed--- TraditionalLandUse1,2,3,4,5,6,7a-d,8a,8b,910,11,12Phosphorus TraditionalNon-LandUse1,2,3,4,7a-d,8a,8b,95,10,11,12Phosphorus Non-Traditional1,2,77a-d,8a,8b,93,4,5,10,11,12Phosphorus OnondagaLakeWatershed --- TraditionalLandUse1,6,7a-d,8a,92,3,4,5,8b,10,11,12Phosphorus TraditionalNon-LandUse1,6,7a-d,8a,92,3,4,5,8b,10,11,12Phosphorus Non-Traditional1,6,7a-d,8a,92,3,4,5,8b,10,11,12Phosphorus GreenwoodLakeWatershed--- TraditionalLandUse1,4,6,7a-d,8a,92,3,5,8b,10,11,12Phosphorus TraditionalNon-LandUse1,4,6,7a-d,8a,92,3,5,8b,10,11,12Phosphorus Non-Traditional1,4,6,7a-d,8a,92,3,5,8b,10,11,12Phosphorus OysterBay --- TraditionalLandUse1,4,7a-d,9,10,11,122,3,5,6,8a,8bPathogens TraditionalNon-LandUse1,4,7a-d,9,10,11,122,3,5,6,8a,8bPathogens Non-Traditional1,4,7a-d,92,3,4,5,8a,8b,10,11,12Pathogens PeconicEstuary--- TraditionalLandUse1,4,7a-d,8a,9,10,11,122,3,5,6,8bPathogensandNitrogen TraditionalNon-LandUse1,4,7a-d,8a,9,10,11,122,3,5,6,8bPathogensandNitrogen Non-Traditional1,4,7a-d,8a,92,3,4,5,8b,10,11,12PathogensandNitrogen OscawanaLakeWatershed--- TraditionalLandUse1,4,6,7a-d,8a,92,3,5,8b,10,11,12Phosphorus TraditionalNon-LandUse1,4,6,7a-d,8a,92,3,5,8b,10,11,12Phosphorus Non-Traditional1,4,6,7a-d,8a,92,3,5,8b,10,11,12Phosphorus LI27Embayments --- TraditionalLandUse1,2,3,4,7a-d,9,10,11,125,6,8a,8bPathogens TraditionalNon-LandUse1,2,3,4,7a-d,9,10,11,125,6,8a,8bPathogens Non-Traditional1,2,3,4,7a-d,95,6,8a,8b,10,11,12Pathogens 1.DoesyourMS4/Coalitionhaveaneducationprogramaddressingimpactsof phosphorus/nitrogen/pathogensonwaterbodies? YesNoN/A 2.Has100%oftheMS4/CoalitionconveyancesystembeenmappedinGIS? YesNoN/A IfN/A,gotoquestion3. IfNo,estimatewhatpercentageoftheconveyancesystemhasbeenmappedsofar. % Estimatewhatpercentagewasmappedinthisreportingperiod. % AdditionalBMPsPage1of3 2244042255 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 3.DoesyourMS4/CoalitionhaveaStormwaterConveyanceSystem(infrastructure)Inspection andMaintenancePlanProgram? YesNoN/A 4.Estimatethepercentageofon-sitewastewatertreatmentsystemsthathavebeeninspected andmaintainedorrehabilitatedasnecessaryinthisreportingperiod? % 5.HasyourMS4/Coalitiondevelopedaprogramthatprovidesprotectionequivalenttothe NYSDECSPDESGeneralPermitforStormwaterDischargesfromConstructionActivities (GP-0-08-001)toreducepollutantsinstormwaterrunofffromconstructionactivitiesthat disturbfivethousandsquarefeetormore? YesNoN/A 6.HasyourMS4/Coalitiondevelopedaprogramtoaddresspost-constructionstormwater runofffromnewdevelopmentandredevelopmentprojectsthatdisturbgreaterthanor equaltooneacrethatprovidesequivalentprotectiontotheNYSDECSPDESGeneral PermitforStormwaterDischargesfromConstructionActivities(GP-0-08-001),including theNewYorkStateStormwaterDesignManualEnhancedPhosphorusRemoval YesNoN/A Standards? 7a.DoesyourMS4/Coalitionhavearetrofittingprogramtoreduceerosionor phosphorus/nitrogen/pathogenloading? YesNoN/A 7b.Howmanyprojectshavebeensitedinthisreportingperiod? 7c.Whatpercentoftheprojectsincludedin7bhavebeencompletedinthisreportingperiod? % 7d.Whatpercentofprojectsplannedinpreviousyearshavebeencompleted? % NoProjectsPlanned 8a.HasyourMS4/Coalitiondevelopedandimplementedaturfmanagementpracticesand procedurespolicythataddressesproperfertilizerapplicationonmunicipallyowned lands? YesNoN/A 8b.HasyourMS4/Coalitiondevelopedandimplementedaturfmanagementpracticesand procedurespolicythataddressesproperdisposalofgrassclippingsandleavesfrom municipallyownedlands? YesNoN/A AdditionalBMPsPage2of3 2404042253 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 9.HasyourMS4/Coalitiondevelopedandimplementedaprogramofnativeplanting? YesNoN/A 10.HasyourMS4/Coalitionenactedalocallawprohibitingpetwasteonmunicipalpropertiesand prohibitinggoosefeeding? YesNoN/A 11.DoesyourMS4/Coalitionhaveapetwastebagprogram? YesNoN/A 12.DoesyourMS4/Coalitionhaveaprogramtomanagegoose YesNoN/A populations? AdditionalBMPsPage3of3