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Home My WebLink AboutMS4 Final 2012 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 ðûîøïûîûõ÷ï÷îèùííêøóîûèóíî 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 òÇÐÓ×îÛÙ× Address îãéø÷ù îú÷ðð÷ï÷ûø÷êøéè÷ CityStateZip - ÷ûéèé÷èûçñ÷èîã eMail ÒÉÎÛÙ×üÕÅØ×ÙÉÈÛÈ×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×èÍÅÎÅÓÈÔÈÔ×ÓÏÌÐ×Ï×ÎÈÛÈÓÍÎÍÖÉÈÍÊÏÅÛÈ×ÊÌÊÍÒ×ÙÈÉÉÈÍÊÏÅÛÈ×Ê ÏÛÎÛÕ×Ï×ÎÈÌÐÛÎÉÛÎØØ×Æ×ÐÍÌÏ×ÎÈÍÖÈÔ×éåïìì 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×ÊÌÊÍÕÊÛÏ MM1 MM2 ìÊÓÆÛÈ×ÊØÉÈÍÊÏÅÛÈ×ÊÓÉÉÇ×É 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 ðÍÙÛÐÉÇÌ×ÊÏÛÊÑ×ÈÉ Other: êÛØÓÍ ÉÌÍÈÉ 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 ÔÈÈÌ Å×ÚÐÓÎÑ úÊÍÅÉ×ÛÉÌÄýØÚÓØÿ ÉÈÛÊÈÓØÿ 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×ÌÇÚÐÓÙÛÎØ ØÓÉÈÊÓÚÇÈ×ÈÔ××ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ïÛØ×ÛØØÓÈÓÍÎÛÐ×ØÇÙÛÈÓÍÎÛÐÚÊÍÙÔÇÊ×ÉÛÆÛÓÐÛÚÐ×ÆÓÛÈÔ×Å×ÚøÓØÎÍÈÌÊÍÙ××ØÅÓÈÔÙÊ×ÛÈÓÎÕ ×ØÇÙÛÈÓÍÎÛÐÆÓØ×ÍÅÓÈÔîö÷ùÛÎØØ×È×ÊÏÓÎ×ØÈÔÛÈÈÔ×ÆÓØ×ÍØÓÉÙÇÉÉ×ØÅÛÉÎÍÈÛÙÍÉÈ×ÖÖ×ÙÈÓÆ× Ï×ÛÉÇÊ×ÛÈÈÔÓÉÈÓÏ×ðÍÙÛÐÔÍÏ×ÍÅÎ×ÊÉÛÉÉÍÙÓÛÈÓÍÎÉÛÎØÎ×ÓÕÔÚÍÊÔÍÍØÕÊÍÇÌÉÔÛÆ×ÌÊÍÆÓØ×Ø ÌÍÉÓÈÓÆ×Ö××ØÚÛÙÑÈÍÈÔ×èÍÅÎÙÍÎÙ×ÊÎÓÎÕÓÈÉ×ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÛÎØÔÛÆ×ØÓÉÈÊÓÚÇÈ×ØÈÔ×ÓÊÍÅÎ ÏÛÈ×ÊÓÛÐÉÛÉÛÊ×ÉÇÐÈ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍÌÊÍÆÓØ××ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÈÍÈÔ×ÌÇÚÐÓÙóØ×ÎÈÓÖÃÛØØÓÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÐÍÙÛÈÓÍÎÉÛÎØ Ï×ÈÔÍØÉÍÖØÓÉÈÊÓÚÇÈÓÍÎÛÉÎ××Ø×ØùÍÎÈÓÎÇ×ÏÍÎÓÈÍÊÓÎÕÌÊÍÕÊÛÏÖÍÊÍÆ×ÊÛÐÐ×ÖÖ×ÙÈÓÆ×Î×ÉÉ 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×ØÇÙÛÈÓÍÎÛÐÌÊÍÕÊÛÏÛÎØÍÎ×ÌÇÚÐÓÙÓÎÖÍÊÏÛÈÓÍÎÉ×ÉÉÓÍÎÍÎÈÔ×ÇÌØÛÈ×ØÆ×ÊÉÓÍÎÍÖ ùÔÛÌÈ×Ê éÈÍÊÏÅÛÈ×ÊïÛÎÛÕ×Ï×ÎÈÌÊÓÍÊÈÍÓÈÉÛØÍÌÈÓÍÎ 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×ÉÌÊÍÕÊÛÏÉÙÍÏÏÇÎÓÈÃ ÛÙÈÓÆÓÈÓ×ÉÛÉÎ××Ø×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. èÔ×èÍÅÎÓÉÓÎÈÔ×ÌÊÍÙ×ÉÉÍÖÊ×Ø×ÉÓÕÎÓÎÕÓÈÉÅ×ÚÉÓÈ×åÔ×ÎÙÍÏÌÐ×È×ÛÉ×ÙÈÓÍÎÍÖÈÔ×ÉÓÈ×ÖÍÊ ØÓÉÈÊÓÚÇÈÓÍÎÍÖ×ØÇÙÛÈÓÍÎÛÐÏÛÈ×ÊÓÛÐÉÅÓÐÐÚ×ÙÊ×ÛÈ×Ø C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÊ×ÛÈ×ÛÅ×ÚÌÛÕ×ÍÎÈÔ×èÍÅÎÉÅ×ÚÉÓÈ×Ø×ØÓÙÛÈ×ØÈÍÈÔ×éåïììÅÔ×ÎÈÔ×ÍÆ×ÊÛÐÐÅ×ÚÉÓÈ× Ê×Ø×ÉÓÕÎÔÛÉÚ××ÎÙÍÏÌÐ×È×Ø 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×ÊûØÆ×ÊÈÓÉ×ØôÍÇÉ×ÔÍÐØôÛÂÛÊØÍÇÉåÛÉÈ×ØÛÃÉÍÎÈÔ×èÍÅÎÉÅ×ÚÉÓÈ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÛØÆ×ÊÈÓÉ×Ï×ÎÈÍÖÈÔ×èÍÅÎÉ×ÄÓÉÈÓÎÕôÍÇÉ×ÔÍÐØôÛÂÛÊØÍÇÉåÛÉÈ×ÌÊÍÕÊÛÏ MCM1Page4of4 6932504403 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 4.EvaluatingProgressTowardMeasurableGoalsMCM1 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. çÉ×ûÉÉ×ÉÉÍÊÉÊ×ÙÍÊØÉÛÎØõóéÈÍÙÊ×ÛÈ×ÈÛÊÕ×È×ØÏÛÓÐÓÎÕÐÓÉÈÉÓÖÎ×Ù×ÉÉÛÊÃ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. îÍÈÛÊÕ×È×ØÏÛÓÐÓÎÕÉÅ×Ê×Î××Ø×ØØÇÊÓÎÕÈÔ×Ê×ÌÍÊÈÓÎÕÌ×ÊÓÍØ 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×ÉÉÛÊÃ 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: ûÎÎÍÇÎÙ×ØüèÍÅÎúÍÛÊØÏ××ÈÓÎÕ 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: ÔÈÈÌ Å×ÚÐÓÎ Ñ úÊÍÅÉ×ÛÉÌÄýØÚÓØÿ ÉÈÛÊÈÓØÿ Pleaseprovidespecificaddressofpagewherereportcanbeaccessed-nothomepage. eMail Comments ÉÅÏÌüÈÍÅÎÉÍÇÈÔÍÐØÎÃÇÉ 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. èÍÅÎÌÊÓÍÊÓÈÓÂ×ØÛÎØÙÊ×ÛÈ×ØÏÛÌÉÍÖÈÔ×ÛÊ×ÛÉÈÍÚ×ÉÈ×ÎÙÓÐ×ØÛÎØÊ×ËÇ×ÉÈ×ØÈÔÛÈéÍÇÈÔÍÐØæíóù÷ØÍ ÈÔ×ÉÈ×ÎÙÓÐÓÎÕ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). èÔ×èÍÅÎÅÓÐÐÊ×ËÇ×ÉÈÈÔÛÈéÍÇÈÔÍÐØæÍÓÙ×ÉÈ×ÎÙÓÐÉÈÍÊÏØÊÛÓÎÉÛÉÎ××Ø×Ø MCM2Page6of6 2013032775 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM2 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ìÊÍÏÍÈ×ùÍÏÏÇÎÓÈÃìÊÓØ×ÌÊÍÕÊÛÏø×Æ×ÐÍÌÛØØÓÈÓÍÎÛÐÆÍÐÇÎÈ××ÊÌÊÍÕÊÛÏÉÓÖÎ×Ù×ÉÉÛÊÃÖÍÊ Ê×ÉÈÍÊÛÈÓÍÎÍÖÙÊ××ÑÅ×ÈÐÛÎØÉÛÎØÚ×ÛÙÔÔÛÚÓÈÛÈÉÛÎØÓÏÌÐ×Ï×ÎÈÌÊÍÕÊÛÏÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. øÍÙÇÏ×ÎÈ×Ø É×ÌÛÊÛÈ×ÙÐ×ÛÎÇÌ×Æ×ÎÈÉÛÈ ØÓÖÖ×Ê×ÎÈÐÍÙÛÈÓÍÎÉÓÎÆÍÐÆÓÎÕ ÕÊÍÇÌÉÛÎØÈÔ×Õ×Î×ÊÛÐ ÌÇÚÐÓÙÈÔÛÈÊ×ÉÇÐÈ×ØÓÎÍÆ×ÊÈÍÎÉÍÖÏÛÈ×ÊÓÛÐÚ×ÓÎÕÙÐ×ÛÎ×ØÇÌøÍÙÇÏ×ÎÈ×ØÍÎ×Ú×ÛÙÔÕÊÛÉÉ ÌÐÛÎÈÓÎÕÌÊÍÒ×ÙÈÓÎÆÍÐÆÓÎÕÌÛÊÈÓÙÓÌÛÎÈÉÙÍÎØÇÙÈ×ØÛÈÛèÍÅÎÍÅÎ×ØÌÊ×É×ÊÆ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ìÊÍÏÍÈ×ùÍÏÏÇÎÓÈÃìÊÓØ×ÌÊÍÕÊÛÏåÍÊÑÅÓÈÔÐÍÙÛÐÕÊÍÇÌÉÓÎÈ×Ê×ÉÈ×ØÓÎÛØÍÌÈÓÎÕÙÊ××ÑÉÅÔ×ÈÔ×Ê ÌÛÊÈÍÖÛÖÍÊÏÛÐÌÊÍÕÊÛÏÍÊÎÍÈ MCM2Page6of6 2013032775 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM2 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óØ×ÎÈÓÖÃÉÈÛÑ×ÔÍÐØ×ÊÕÊÍÇÌÉÈÍÊ×ÆÓ×ÅÛÎØØÓÉÙÇÉÉÉÈÍÊÏÅÛÈ×ÊÓÉÉÇ×ÉÛÎØÛÉÉÓÉÈÅÓÈÔÈÔ×èÍÅÎÉ ÌÊÍÕÊÛÏùÍÎÈÓÎÇ×Ø×Æ×ÐÍÌÏ×ÎÈÍÖíÊÓ×ÎÈÙÍÎÙ×ÌÈÌÐÛÎÉÛÎØØ×È×ÊÏÓÎ×ÅÔÓÙÔÌÐÛÎÉÈÍÓÏÌÐ×Ï×ÎÈ Ì×ÎØÓÎÕÓØ×ÎÈÓÖÃÓÎÕÖÇÎØÓÎÕÉÍÇÊÙ×É B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. óØ×ÎÈÓÖÓ×ØÈÔ×ÖÍÐÐÍÅÓÎÕÉÌ×ÙÓÖÓÙÕÊÍÇÌÉÈÍÛÉÉÓÉÈÅÓÈÔÈÔ×èÍÅÎÉïéÌÊÍÕÊÛÏíÊÓ×ÎÈûÉÉÍÙÓÛÈÓÍÎ î×ÅéÇÖÖÍÐÑûÉÉÍÙÓÛÈÓÍÎöÐ××ÈÉî×ÙÑìÊÍÌ×ÊÈÃíÅÎ×ÊÉûÉÉÍÙÓÛÈÓÍÎùÍÎÈÓÎÇ×ØØÓÉÙÇÉÉÓÎÕÛÎØ Ø×Æ×ÐÍÌÓÎÕíÊÓ×ÎÈÙÍÎÙ×ÌÈÌÐÛÎÉùÛÈ×ÕÍÊÓÂ×ØÈÔ×ÌÍÈ×ÎÈÓÛÐíÊÓ×ÎÈÌÊÍÒ×ÙÈÉÛÉÐÍÅÌÊÓÍÊÓÈÃÛÈÈÔÓÉ ÈÓÏ×ØÇ×ÈÍÛÐÛÙÑÍÖÖÇÎØÓÎÕÛÎØÈÔ×ÖÛÙÈÈÔÛÈÈÔ×ÛÊ×ÛÓÎËÇ×ÉÈÓÍÎÓÉÎÍÈÙÇÊÊ×ÎÈÐÃÓÏÌÛÓÊ×Ø C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óØ×ÎÈÓÖÃÛØØÓÈÓÍÎÛÐÐÍÙÛÐÉÈÛÑ×ÔÍÐØ×ÊÉÈÍÛÉÉÓÉÈÈÔ×èÍÅÎÅÓÈÔÓÈÉéåïììÛÎØÉÈÍÊÏÅÛÈ×ÊÓÉÉÇ×ÉÛÉ Î××Ø×ØùÍÎÈÓÎÇ×ÉÌ×ÙÓÖÓÙØÓÉÙÇÉÉÓÍÎÉÍÖÙÍÎÙ×ÌÈÌÐÛÎÉÖÍÊíÊÓ×ÎÈÛÎØØ×È×ÊÏÓÎ×ÅÔÓÙÔÌÐÛÎÉÈÍ ÓÏÌÐ×Ï×ÎÈÌ×ÎØÓÎÕÓØ×ÎÈÓÖÃÓÎÕÖÇÎØÓÎÕÉÍÇÊÙ×É 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×ÌÍÉÈ×ØÖÍÊÌÇÚÐÓÙÙÍÏÏ×ÎÈÓÎûÌÊÓÐÛÎØÏÛØ×ÛÆÛÓÐÛÚÐ×ÈÔÊÍÇÕÔÈÔ×èÍÅÎ ùÐ×ÊÑÉÍÖÖÓÙ×ÛÎØÍÎÈÔ×Å×ÚÉÓÈ×ÆÓÛÈÔ×èÍÅÎÉðÛÉ×ÊÖÓÙÔ×ÉÃÉÈ×ÏùÍÏÏ×ÎÈÉÍÎÈÔ×éåïìÛÎØ éåïììÛÊ×ÛÙÙ×ÌÈ×ØÈÔÊÍÇÕÔÍÇÈÈÔ×Ã×ÛÊÛÈèÍÅÎúÍÛÊØÏ××ÈÓÎÕÉÛÎØèÍÅÎÍÖÖÓÙ×ÉèÔ×éåïìì ÓÉÛÆÛÓÐÛÚÐ×ÍÎÈÔ×Å×ÚÆÓÛðÛÉ×ÊÖÓÙÔ×èÔ×èÍÅÎÊ×Ù×ÓÆ×ØÖ××ØÚÛÙÑÛÎØÙÍÏÏ×ÎÈÉÍÎÈÔ×éåïìì ÖÊÍÏÐÍÙÛÐÕÊÍÇÌÉÛÎØÈÔ×Õ×Î×ÊÛÐÌÇÚÐÓÙ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍÌÍÉÈÛÐÐéåïììØÍÙÇÏ×ÎÈÉÈÍÈÔ×Å×ÚÆÓÛÈÔ×èÍÅÎÉðÛÉ×ÊÖÓÙÔ×ÉÃÉÈ×ÏÛÎØå×ÚÐÓÎÑ çÌØÛÈ×éåïììÛÉÎ××Ø×ØåÔ×ÎèÍÅÎÉÅ×ÚÉÓÈ×ÇÌØÛÈ×ÓÉÙÍÏÌÐ×È×ÙÊ×ÛÈ×É×ÙÈÓÍÎÍÖÅ×ÚÉÓÈ× Ø×ØÓÙÛÈ×ØÈÍÈÔ×ìÇÚÐÓÙóÎÆÍÐÆ×Ï×ÎÈ ìÛÊÈÓÙÓÌÛÈÓÍÎÌÊÍÕÊÛÏ MCM2Page6of6 2013032775 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM2 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óÏÌÐ×Ï×ÎÈØ××ÊÏÛÎÛÕ×Ï×ÎÈÌÊÍÕÊÛÏÖÍÊÈÔ×èÍÅÎÍÖéÍÇÈÔÍÐØ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. øìåÓÉÅÍÊÑÓÎÕÅÓÈÔéÇÖÖÍÐÑùÍÇÎÈÃìÛÊÑÉÈÍÛØØùÍÇÎÈÃÌÛÊÑÉÛÎØÒÍÓÎÈÐÃÍÅÎ×ØèÍÅÎ ùÍÇÎÈÃ ÌÊ×É×ÊÆ×ÉÈÍÈÔ×ÌÊÍÕÊÛÏî×ÅÐÍÙÛÈÓÍÎÉÛØØ×ØÖÍÊ Ô×ÐÌ×ØÓÎÙÊ×ÛÉ×Ø××ÊÔÛÊÆ×ÉÈ×ØÈÍ èÍÅÎÅÍÊÑ×ØÅÓÈÔÈÔ×ø÷ùÈÍ×ÄÌÛÎØÌÊÍÕÊÛÏÈÍÓÎÙÐÇØ×ÛÎÇÓÉÛÎÙ×Ì×ÊÏÓÈÙÍÏÌÍÎ×ÎÈÅÔÓÙÔ ÛÐÐÍÅ×ØÔÇÎÈ×ÊÉÈÍÔÇÎÈÐÍÙÛÈÓÍÎÉÓÎòÛÎÇÛÊÃ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ÷ÄÌÛÎÉÓÍÎÍÖÌÊÍÕÊÛÏÓÎÈÍÛØØÓÈÓÍÎÛÐÛÊ×ÛÉ MCM2Page6of6 2013032775 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM2 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. çÉ×Ê×ÕÇÐÛÊèÍÅÎúÍÛÊØÏ××ÈÓÎÕÛÉÖÍÊÇÏÖÍÊÌÇÚÐÓÙÙÍÏÏ×ÎÈÉÍÎÈÔ×ûÎÎÇÛÐê×ÌÍÊÈÓÖÊ×ËÇ×ÉÈ×Ø ÚÃÈÅÍÍÊÏÍÊ×Ï×ÏÚ×ÊÉÍÖÈÔ×ÌÇÚÐÓÙíÈÔ×ÊÅÓÉ×ÏÛÑ×Ê×ÌÍÊÈÛÆÛÓÐÛÚÐ×ÖÍÊÌÇÚÐÓÙÙÍÏÏ×ÎÈÖÍÊÈÅÍ Å××ÑÉÓÎûÌÊÓÐÍÖ×ÛÙÔÃ×ÛÊ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. çÌØÛÈ×ØÌÊÍÙ×ÉÉÖÍÊÏÛÑÓÎÕÊ×ÌÍÊÈÛÆÛÓÐÛÚÐ×ÖÍÊÌÇÚÐÓÙÙÍÏÏ×ÎÈÓÎûÌÊÓÐÛÎØÎÍÈÔÍÐØÓÎÕÛÌÇÚÐÓÙ Ï××ÈÓÎÕÇÎÐ×ÉÉÊ×ËÇ×ÉÈ×ØÚÃÈÅÍÍÊÏÍÊ×Ï×ÏÚ×ÊÉÍÖÈÔ×ÌÇÚÐÓÙ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). öÍÐÐÍÅÌÊÍÙ×ÉÉÈÍÌÊÍØÇÙ×ØÊÛÖÈÛÎÎÇÛÐÊ×ÌÍÊÈÓÎûÌÊÓÐïÛÑ×Ê×ÌÍÊÈÛÆÛÓÐÛÚÐ×ÖÍÊÌÇÚÐÓÙÙÍÏÏ×ÎÈ ÖÍÊÈÅÍÅ××ÑÉÛÎØÍÎÐÃÇÉ×Ê×ÕÇÐÛÊèÍÅÎúÍÛÊØÏ××ÈÓÎÕÛÉÖÍÊÇÏÖÍÊÌÇÚÐÓÙÙÍÏÏ×ÎÈÉÓÖÎ×Ù×ÉÉÛÊÃ 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: îÍÎèïøðåÛÈ×ÊÉÔ×ØÉ MCM3Page1of4 5953169299 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 3.b.Whattypesofillicitdischargeshavebeenfoundduringthisreportingperiod? BrokenLinesFromSanitarySewerIndustrialConnections CrossConnectionsInflow/Infiltration FailingSepticSystemsPumpStationFailure FloorDrainsConnectedToStormSewersSanitarySewerOverflows IllegalDumpingStraightPipeSewerDischarges Other:None ê×ÉÓØ×ÎÈÓÛÐÙÍÎÎ×ÙÈÓÍÎÉ ÌÇÏÌÓÎÕ 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÷ ìÊÍÕÊÛÏóÎÆ×ÉÈÓÕÛÈ×ÙÍÏÌÇÈ×ÊÉÃÉÈ×ÏÉÖÍÊÛØÏÓÎÓÉÈ×ÊÓÎÕóøø÷ÌÊÍÕÊÛÏóÏÌÐ×Ï×ÎÈóøø÷ ÌÊÍÕÊÛÏ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ùÍÎØÇÙÈ×ØÈÊÛÓÎÓÎÕÅÓÈÔìÐÛÎÎÓÎÕø×ÌÛÊÈÏ×ÎÈìÐÛÎÎÓÎÕúÍÛÊØðÛÎØìÊ×É×ÊÆÛÈÓÍÎø×ÌÛÊÈÏ×ÎÈÛÎØ ùûùø×È×ÊÏÓÎ×ØÈÔÛÈïÇÎÓÙÓÈÃÓÉÎÍÈÛÌÌÊÍÌÊÓÛÈ×ÖÍÊÛØÏÓÎÓÉÈ×ÊÓÎÕóøø÷ÌÊÍÕÊÛÏø×Æ×ÐÍÌ×Ø ÉÌÊ×ÛØÉÔ××ÈÖÍÊÈÊÛÙÑÓÎÕóøø÷ÌÊÍÕÊÛÏÛÎØÚ×ÕÛÎÓÎÆ×ÉÈÓÕÛÈÓÎÕÍÈÔ×ÊÙÍÏÌÇÈ×ÊÉÃÉÈ×ÏÉÖÍÊ ÛØÏÓÎÓÉÈ×ÊÓÎÕÈÔ×óøø÷ÌÊÍÕÊÛÏèÍÅÎ÷ÎÕÓÎ××ÊùÍØ×÷ÎÖÍÊÙ×Ï×ÎÈÖÍÐÐÍÅ×ØÇÌÍÎÊ×ÌÍÊÈ×Ø ÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×É ÙÍÎÎ×ÙÈÓÍÎÉéÇÊÆ×Ã×Ø ÍÖÑÎÍÅÎÍÇÈÖÛÐÐÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). éÇÊÆ×ÃÛÈÐ×ÛÉÈ ÍÖÈÔ×ÙÇÊÊ×ÎÈÐÃÑÎÍÅÎÍÇÈÖÛÐÐÉÓÎ óÐÐÓÙÓÈØÓÉÙÔÛÊÕ×Ø×È×ÙÈÓÍÎÈÊÛÓÎÓÎÕÖÍÊ èÍÅÎ×ÏÌÐÍÃ××ÉÛÎØÙÍÏÏÓÈÈ××ÉóÎÆ×ÉÈÓÕÛÈ×ÉÍÖÈÅÛÊ×ÉÃÉÈ×ÏÛÎØ ÍÊõóéÈÍÈÊÛÙÑÈÔ×óøø÷ ÌÊÍÙ×ÉÉóÏÌÐ×Ï×ÎÈóøø÷ÌÊÍÕÊÛÏÛÉÌ×Êéåïìì 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×ÊúÊÍÙÔÇÊ×ÉÅ×Ê×ÛÐÉÍÌÍÉÈ×ØÍÎÈÔ×èÍÅÎÉÅ×ÚÉÓÈ×ûØÆ×ÊÈÓÉ×Ø ôÍÇÉ×ÔÍÐØôÛÂÛÊØÍÇÉåÛÉÈ×ØÛÃÉÍÎÈÔ×èÍÅÎÉÅ×ÚÉÓÈ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÛØÆ×ÊÈÓÉ×Ï×ÎÈÍÖÈÔ×èÍÅÎÉ×ÄÓÉÈÓÎÕôÍÇÉ×ÔÍÐØôÛÂÛÊØÍÇÉåÛÉÈ×ìÊÍÕÊÛÏ MCM3Page4of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ïÍØÓÖÃèÍÅÎÙÍØ×ÊÇÐ×ÉÊ×ÕÇÐÛÈÓÍÎÉÛÎØÍÊØÓÎÛÎÙ×ÉÛÉÎ××Ø×ØÍÊÊ×ËÇÓÊ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. çÌØÛÈ×ØÆ×ÊÉÓÍÎÍÖùÔÛÌÈ×Ê ÅÛÉÛØÍÌÈ×Ø C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). çÌØÛÈ×ùÔÛÌÈ×Ê ÛÉÎ××Ø×Ø MCM3Page4of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. óÏÌÐ×Ï×ÎÈÌÊÍÕÊÛÏÈÍØ×È×ÙÈÊ×ÏÍÆ××ÐÓÏÓÎÛÈ×ÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×ÉÈÔÛÈÔÛÆ×Ú××ÎØ×È×ÙÈ×Ø ØÍÙÇÏ×ÎÈ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. èÍÅÎ÷ÎÕÓÎ××ÊÛÎØùÍØ×÷ÎÖÍÊÙ×Ï×ÎÈÖÍÐÐÍÅ×ØÇÌÍÎÊ×ÌÍÊÈ×ØÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈ ØÓÉÙÔÛÊÕ×É ÙÍÎÎ×ÙÈÓÍÎÉéÇÊÆ×Ã×Ø ÍÖ×ÄÓÉÈÓÎÕÍÇÈÖÛÐÐÉé×ÎÈÍÇÈ ÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈÙÍÎÎ×ÙÈÓÍÎ Ð×ÈÈ×ÊÉÛÎØÊ×Ù×ÓÆ×Ø Ê×ÉÌÍÎÉ×ÉÖÊÍÏÍÅÎ×ÊÉÓÎØÓÙÛÈÓÎÕÈÔÛÈÈÔ×ÃÅÓÐÐÚ×ÈÛÑÓÎÕÉÈ×ÌÉÈÍ×ÐÓÏÓÎÛÈ× ÈÔ×ÙÍÎÎ×ÙÈÓÍÎÉ 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×ÅÐÃ Ø×È×ÙÈ×ØÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×É ÙÍÎÎ×ÙÈÓÍÎÉÛÉÎ××Ø×Ø 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×Ê ÙÍÎÙ×ÊÎÓÎÕÌÍÈ×ÎÈÓÛÐÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×ÉÛÎØÙÍÎÎ×ÙÈÓÍÎÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ùÍØ×÷ÎÖÍÊÙ×Ï×ÎÈÍÖÖÓÙ×ÊÐÍÕÕ×ØÛÎØÖÍÐÐÍÅ×ØÇÌÍÎÛÐÐÌÇÚÐÓÙÙÍÏÌÐÛÓÎÈÉÊ×Ù×ÓÆ×Ø C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍØ×÷ÎÖÍÊÙ×Ï×ÎÈÍÖÖÓÙ×ÊÅÓÐÐÙÍÎÈÓÎÇ×ÈÊÛÙÑÓÎÕÓÎÖÍÊÏÛÈÓÍÎÛÎØÖÍÐÐÍÅÓÎÕÇÌÍÎÌÇÚÐÓÙÙÍÏÌÐÛÓÎÈÉ 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. óØ×ÎÈÓÖÓ×ØÛÎØÏÛÌÌ×ØÏÓÉÉÓÎÕÍÇÈÖÛÐÐÉØÓÉÙÍÆ×Ê×ØÍÎÉÇÚØÓÆÓÉÓÍÎÏÛÌÉÛÎØØÊÛÓÎÛÕ×ÌÐÛÎÉùÊ×ÛÈ×Ø ØÊÛÖÈÏÛÌØ×ÌÓÙÈÓÎÕÙÍÎÎ×ÙÈÓÍÎÉÌÍÓÎÈÉÚ×ÈÅ××ÎÐÍÙÛÐïéÉéÍÇÈÔÍÐØêÓÆ×ÊÔ×ÛØéÇÖÖÍÐÑùÍÇÎÈÃ îãéÈÛÈ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ê×ÆÓ×ÅØÊÛÓÎÛÕ×ÛÎØÉÇÚØÓÆÓÉÓÍÎÌÐÛÎÉÛÎØÊ×ÆÓ×ÅÏÛÌÉÖÍÊÛØØÓÈÓÍÎÛÐÍÇÈÖÛÐÐÉÛÎØÏÛÌÛÉÎ××Ø×Ø ùÍÎÈÓÎÇ×Ø×Æ×ÐÍÌÓÎÕÏÛÌÍÖïéÓÎÈ×ÊÙÍÎÎ×ÙÈÓÍÎÉÚ×ÈÅ××ÎïéÉÓÎÈÔ×ÛÊ×Û MCM3Page4of4 9126383899 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èÍÅÎÍÖéÍÇÈÔÍÐØ NameofMS4/Coalition 12.EvaluatingProgressTowardMeasurableGoalsMCM3 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ùÍÎÈÓÎÇ×ïéõóéÏÛÌÌÓÎÕ×ÖÖÍÊÈÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ùÍÎÈÓÎÇ×Ø×ÎÈ×ÊÓÎÕÛÈÈÊÓÚÇÈ×ØÛÈÛÓÎÈÍèÍÅÎÉÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×õóéÐÛÃ×ÊÉùÊ×ÛÈ×ØØÊÛÖÈ ÏÛÌÍÖïéÓÎÈ×ÊÙÍÎÎ×ÙÈÓÍÎÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ××ÎÈ×ÊÓÎÕÛÈÈÊÓÚÇÈ×ÓÎÖÍÊÏÛÈÓÍÎÓÎÈÍèÍÅÎÉÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×õóéÐÛÃ×ÊÉùÍÎÈÓÎÇ× Ê×ÆÓ×ÅÓÎÕÏÛÌÉÛÎØÌÊÍØÇÙ×ÇÌØÛÈ×ØÊ×ÆÓ×ÅÏÛÌÉÛÉÎ××Ø×Øê×ÆÓ×ÅØÊÛÓÎÛÕ×ÛÎØÉÇÚØÓÆÓÉÓÍÎ ÌÐÛÎÉÈÍÓØ×ÎÈÓÖÃÉÃÉÈ×ÏÙÍÎÎ×ÙÈÓÍÎÉÎÍÈ×ÛÉÓÐÃÓØ×ÎÈÓÖÓ×ØÓÎÈÔ×ÖÓ×ÐØ×ÕÇÎØ×ÊÕÊÍÇÎØÙÍÎÎ×ÙÈÓÍÎÉ Ú×ÈÅ××ÎÙÛÈÙÔÚÛÉÓÎÉùÍÎÈÓÎÇ×ÅÍÊÑÓÎÕÍÎÇÌØÛÈÓÎÕÛÐÐïéÐÛÃ×ÊÉ 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×ÎÈìÊÍÆÓØ×ÈÊÛÓÎÓÎÕÈÍèÍÅÎÉÈÛÖÖÍÎÎ×Å ÌÊÍÙ×ØÇÊ×ÉÛÎØïéÊ×ËÇÓÊ×Ï×ÎÈÉ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. èÔ×ÉÓÈ×ÌÐÛÎÊ×ÆÓ×ÅÌÊÍÙ×ÉÉÔÛÉÚ××ÎÖÇÊÈÔ×ÊÇÌØÛÈ×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). ïÍØÓÖÃÈÔ×ÉÓÈ×ÌÐÛÎÊ×ÆÓ×ÅÌÊÍÙ×ÉÉÈÍÏ××ÈÈÔ×ïéÊ×ËÇÓÊ×Ï×ÎÈÉÛÉÎ××Ø×ØÍÊÊ×ËÇÓÊ×ØøÊÛÓÎÛÕ× Ê×ÆÓ×ÅÉÅÓÐÐÙÍÎÈÓÎÇ×ÈÍÚ×ÏÍØÓÖÓ×ØÈÍÓÎÙÐÇØ×ÛÐÐ×Ð×Ï×ÎÈÉÊ×ËÇÓÊ×ØÚÃÈÔ×ïéì×ÊÏÓÈéÙÔ×ØÇÐ× ÈÊÛÓÎÓÎÕÖÍÊèÍÅÎÉÈÛÖÖÊ×ÐÛÈ×ØÈÍéåìììÊ×ÆÓ×ÅÛÎØÙÍÎÉÈÊÇÙÈÓÍÎÉÓÈ×ÓÎÉÌ×ÙÈÓÍÎÊ×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. 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 ÛØØÓÈÓÍÎÛÐÙÔÛÎÕ×ÉÈÔÛÈÎ××ØÈÍÚ×ÓÎÙÍÊÌÍÊÛÈ×ØÓÎÈÍÌ×ÊÏÓÈÖÍÊÏÉéÓÈ×ÓÎÉÌ×ÙÈÓÍÎÛÎØÌÐÛÎÊ×ÆÓ×Å ÈÊÛÓÎÓÎÕÔÛÉÚ××ÎÉÙÔ×ØÇÐ×ØÖÍÊúÇÓÐØÓÎÕìÐÛÎÎÓÎÕâÍÎÓÎÕèÊÇÉÈ××ì×ÊÉÍÎÎ×ÐÓÎÈÔ×Î×ÄÈÌ×ÊÏÓÈ ÙÃÙÐ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÓÎÙÍÊÌÍÊÛÈÓÍÎÍÖÙÔÛÎÕ×ÉÎ××Ø×ØÈÍÙÍÏÌÐÃÅÓÈÔïéì×ÊÏÓÈùÍÎÈÓÎÇ×ÈÍÊ×ÆÓ×ÅÛÐÐ ÖÍÊÏÉÛÎØÓÎÉÌ×ÙÈÓÍÎÌÊÍÈÍÙÍÐÉÖÍÊÏÇÎÓÙÓÌÛÐÌ×ÊÉÍÎÎ×ÐìÊÍÆÓØ×ÈÊÛÓÎÓÎÕÖÍÊúÇÓÐØÓÎÕø×ÌÛÊÈÏ×ÎÈ ÛÎØìÐÛÎÎÓÎÕÌ×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. øÓÉÈÊÓÚÇÈ×ÓÎÖÍÊÏÛÈÓÍÎÛÐÚÊÍÙÔÇÊ×ÉÈÍÙÍÎÈÊÛÙÈÍÊÉØ×Æ×ÐÍÌ×ÊÉÛÎØÓÎÉÌ×ÙÈÍÊÉÅÓÈÔÓÎÖÍÊÏÛÈÓÍÎÍÎ Ê×ÕÇÐÛÈÓÍÎÉÛÎØÛÙÙ×ÌÈÛÚÐ×ÌÊÛÙÈÓÙ×É B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. çÌØÛÈ×ØÖÓÊÉÈØÊÛÖÈÍÖéåìììÕÇÓØ×ÐÓÎ×ÚÊÍÙÔÇÊ×ÖÍÊïéÌ×ÊÏÓÈÙÍÏÌÐÓÛÎÙ×ÈÍÚ×ÇÈÓÐÓÂ×ØÚÃ úÇÓÐØÓÎÕø×ÌÛÊÈÏ×ÎÈÛÎØØÓÉÈÊÓÚÇÈ×ØÈÍÙÍÎÈÊÛÙÈÍÊÉÛÎØÌ×ÊÏÓÈÛÌÌÐÓÙÛÎÈÉùÍÎÈÊÛÙÈÍÊÈÊÛÓÎÓÎÕ ÍÌÌÍÊÈÇÎÓÈÓ×ÉÌÍÉÈ×ØÛÈÈÔ×úÇÓÐØÓÎÕø×ÌÛÊÈÏ×ÎÈ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). öÓÎÛÐÓÂ×éåìììõÇÓØ×ÐÓÎ×úÊÍÙÔÇÊ×ìÊÍÏÍÈ××ÄÓÉÈÓÎÕÈÊÛÓÎÓÎÕÌÊÍÕÊÛÏÉÖÍÊÙÍÎÈÊÛÙÈÍÊÉ 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×ÓÏÌÐ×Ï×ÎÈ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ûØÍÌÈ×ØÇÌØÛÈ×ØèÍÅÎùÍØ×ùÔÛÌÈ×Ê éÈÍÊÏåÛÈ×ÊïÛÎÛÕ×Ï×ÎÈÓÎÙÐÇØÓÎÕÛØØÓÈÓÍÎÛÐÉ×ÙÈÓÍÎÉ ×ËÇÓÆÛÐ×ÎÈÈÍÈÔ×ÉÛÏÌÐ×ÐÛÅÉÌÊÍÆÓØ×ØÚÃÈÔ×éÈÛÈ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÏÌÐ×Ï×ÎÈÈÔ×Î×ÅÆ×ÊÉÓÍÎÍÖùÔÛÌÈ×Ê ÛÎØÌÊÍØÇÙ×ÕÇÓØÛÎÙ×ÏÛÈ×ÊÓÛÐÉÖÍÊÉÈÛÖÖÛÎØÛÌÌÐÓÙÛÎÈÉ ÛÉÎ××Ø×Ø 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. ÷ÊÍÉÓÍÎé×ØÓÏ×ÎÈÛÈÓÍÎéÈÍÊÏåÛÈ×ÊêÇÎÍÖÖûÉÉ×ÉÉÏ×ÎÈöÍÊÏÅÛÉÇÌØÛÈ×Ø C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍÇÌØÛÈ×ÈÔ×÷ÊÍÉÓÍÎé×ØÓÏ×ÎÈÛÈÓÍÎéÈÍÊÏåÛÈ×ÊêÇÎÍÖÖûÉÉ×ÉÉÏ×ÎÈöÍÊÏÛÉÎ××Ø×Ø 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×ÎÈÛÎ×Åéåìììê×ÆÓ×ÅûÌÌÐÓÙÛÈÓÍÎóÎÉÈÊÇÙÈÓÍÎÌÛÙÑÛÕ×ÛÎØÊ×ÆÓ×Å ÌÊÍÙ×ØÇÊ×ÉèÔ×Î×ÅÛÌÌÐÓÙÛÈÓÍÎÓÎÉÈÊÇÙÈÓÍÎÉÉÔÛÐÐÓÎÙÐÇØ×ÛÊ×ÆÓÉ×ØéåìììûÉÉ×ÉÉÏ×ÎÈöÍÊÏìÐÛÎ ìÊ×ÌÛÊÛÈÓÍÎùÔ×ÙÑÐÓÉÈÉðÓÉÈÍÖûÌÌÊÍÆ×ØúïìÉÛÎØÈÔ×ùÍÎÈÊÛÙÈÍÊù×ÊÈÓÖÓÙÛÈÓÍÎìÛÕ×ÈÍ×ÉÈÛÚÐÓÉÔ ÙÍÏÌÐÓÛÎÙ×ÅÓÈÔùÔÛÌÈ×Ê Ê×ËÇÓÊ×Ï×ÎÈÉèÔÓÉÓÎÉÈÊÇÙÈÓÍÎÌÛÙÑÛÕ×ÉÔÛÐÐÚ×ÇÉ×ØÈÍÙÍÍÊØÓÎÛÈ×ÛÐÐ ÛÌÌÐÓÙÛÈÓÍÎÉÉÇÚÏÓÈÈ×ØÈÍÈÔ×èÍÅÎÅÔ×Ê×î×ÅùÍÎÉÈÊÇÙÈÓÍÎÓÉÛÇÈÔÍÊÓÂ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ú×ÕÛÎØÊÛÖÈÓÎÕÎ×ÅéåìììÊ×ÆÓ×ÅÛÌÌÐÓÙÛÈÓÍÎÓÎÉÈÊÇÙÈÓÍÎÌÛÙÑÛÕ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). çÌØÛÈ×ÈÔ×éåìììÊ×ÆÓ×ÅÛÎØÛÌÌÐÓÙÛÈÓÍÎÓÎÉÈÊÇÙÈÓÍÎÌÛÙÑÛÕ×ÛÉÅ×ÐÐÛÉÛÐÐÛÉÉÍÙÓÛÈ×ØÖÍÊÏÉÛÉ Î××Ø×ØïÍØÓÖÃÊ×ÆÓ×ÅÌÊÍÙ×ØÇÊ×ÉÛÉÎ××Ø×Ø 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. ûÐÓÉÈÍÖÛÌÌÊÍÆ×ØúïìÉÓØ×ÎÈÓÖÓ×ØÚÃÈÔ×èÍÅÎÍÖéÍÇÈÔÍÐØÖÍÊìÍÉÈùÍÎÉÈÊÇÙÈÓÍÎûÙÈÓÆÓÈÓ×ÉÔÛÉ Ú××ÎÓÎÙÐÇØ×ØÓÎÈÔ×Ì×ÊÏÓÈÛÌÌÐÓÙÛÈÓÍÎÌÊÍÙ×ÉÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ø×Æ×ÐÍÌÛÎØÓØ×ÎÈÓÖÃÛØØÓÈÓÍÎÛÐúïìÉÖÍÊÈÔ×èÍÅÎÍÖéÍÇÈÔÍÐØÖÍÊìÍÉÈùÍÎÉÈÊÇÙÈÓÍÎûÙÈÓÆÓÈÓ×ÉÛÉ Î××Ø×Ø 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. ìÊÍØÇÙ×ØØÊÛÖÈúïìÐÓÉÈÓÎÕ 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. ùÍÎÈÓÎÇ×ØÓÎÆ×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××ÌÓÎÕìÊÍÆÓØ×ÈÊÛÓÎÓÎÕÏÛÈ×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. ùÍÎÈÓÎÇ×ØÊ×É×ÛÊÙÔÓÎÕÓÎÖÍÊÏÛÈÓÍÎÏÛÎÛÕ×Ï×ÎÈÉÃÉÈ×ÏÉÉÇÓÈÛÚÐ×ÖÍÊÇÉ×ÚÃôÓÕÔÅÛÃø×ÌÛÊÈÏ×ÎÈ ÛÎØøìåÉÈÛÖÖÈÍÈÊÛÙÑÛÎØÏÛÓÎÈÛÓÎ×ÄÓÉÈÓÎÕÓÎÆ×ÎÈÍÊÃÍÖÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×ÏÛÓÎÈ×ÎÛÎÙ× ÉÙÔ×ØÇÐ×É×ÈÙéÛÅØ×ÏÍÍÖÍÎ×ÌÊÍØÇÙÈÛÎØÊ×ËÇ×ÉÈ×ØÌÊÓÙÓÎÕÓÎÖÍÊÏÛÈÓÍÎÍÎÈÔÊ××ÌÊÍØÇÙÈÉ óÎÆ×ÉÈÓÕÛÈ×ØÕÊÛÎÈÉÈÍÖÇÎØÎ×ÅÉÃÉÈ×ÏùÍÎÈÓÎÇ×ØØ×Æ×ÐÍÌÓÎÕÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×Ê×ÐÛÈ×Ø õóéÐÛÃ×ÊÉÈÍÚ×ÇÉ×ØÓÎÙÍÎÒÇÎÙÈÓÍÎÅÓÈÔÓÎÖÍÊÏÛÈÓÍÎÏÛÎÛÕ×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 øìåÉÈÛÖÖÛÎØÓØ×ÎÈÓÖÃÖÇÎØÓÎÕÉÍÇÊÙ×ÉùÍÎÈÓÎÇ×Ø×Æ×ÐÍÌÓÎÕÉÈÍÊÏÅÛÈ×ÊÓÎÖÊÛÉÈÊÇÙÈÇÊ×Ê×ÐÛÈ×Øõóé ÐÛÃ×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. ûØÍÌÈ×ØÖ×ÊÈÓÐÓÂ×ÊÛÎØÌ×ÉÈÓÙÓØ×ÛÌÌÐÓÙÛÈÓÍÎÌÍÐÓÙÃÖÍÊèÍÅÎÌÊÍÌ×ÊÈÓ×Éú×ÕÛÎØÓÉÙÇÉÉÓÎÕÇÌØÛÈÓÎÕ ÛÎØ ÍÊØÊÛÖÈÓÎÕÌÍÐÓÙÓ×ÉÌ×ÊÈÛÓÎÓÎÕÈÍÖÇ×ÐÉÈÍÊÛÕ×Æ×ÔÓÙÐ×Ê×ÖÇ×ÐÓÎÕÏÛÓÎÈ×ÎÛÎÙ×ÅÛÉÔÓÎÕìÛÊÑ ìÊ×É×ÊÆ×ÏÛÓÎÈ×ÎÛÎÙ×ÉÈÊ××ÈÏÛÓÎÈ×ÎÛÎÙ×ÚÇÓÐØÓÎÕÉÕÊÍÇÎØÉÏÛÓÎÈ×ÎÛÎÙ×ÊÍÛØÉÛÐÈÛÌÌÐÓÙÛÈÓÍÎ ÓÎÉÌ×ÙÈÓÍÎÍÖÉÈÍÊÏÅÛÈ×ÊÏÛÎÛÕ×Ï×ÎÈÌÊÛÙÈÓÙ×É C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ê×ÆÓ×ÅÇÌØÛÈ×ÛÎØÖÍÊÏÛÐÓÂ×ÍÈÔ×Ê×ÄÓÉÈÓÎÕÌÍÐÓÙÓ×ÉÛÎØÌÊÍÙ×ØÇÊ×ÉÖÍÊÖÇ×ÐÉÈÍÊÛÕ×Æ×ÔÓÙÐ× Ê×ÖÇ×ÐÓÎÕÏÛÓÎÈ×ÎÛÎÙ×ÅÛÉÔÓÎÕìÛÊÑìÊ×É×ÊÆ×ÏÛÓÎÈ×ÎÛÎÙ×ÉÈÊ××ÈÏÛÓÎÈ×ÎÛÎÙ×ÚÇÓÐØÓÎÕÉ ÕÊÍÇÎØÉÏÛÓÎÈ×ÎÛÎÙ×ÊÍÛØÉÛÐÈÛÌÌÐÓÙÛÈÓÍÎÓÎÉÌ×ÙÈÓÍÎÍÖÉÈÍÊÏÅÛÈ×ÊÏÛÎÛÕ×Ï×ÎÈÌÊÛÙÈÓÙ×É óØ×ÎÈÓÖÃÛØØÓÈÓÍÎÛÐÌÍÐÓÙÓ×ÉÛÉÎ××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. ×ÏÌÐÍÃ××ÉÊ×Ù×ÓÆ×ØÈÊÛÓÎÓÎÕÓÎÈÍÌÓÙÉÓÎÙÐÇØÓÎÕÉÈÍÊÏÅÛÈ×ÊÊ×ÈÊÍÖÓÈÉÈÇÊÖÏÛÎÛÕ×Ï×ÎÈÛÎØÌÊÍÌ×Ê ÔÛÎØÐÓÎÕ ØÓÉÌÍÉÛÐÍÖÔÛÂÛÊØÍÇÉÏÛÈ×ÊÓÛÐÉ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍÌÊÍÆÓØ×ÈÊÛÓÎÓÎÕÈÍïÇÎÓÙÓÌÛÐéÈÛÖÖÛÎØÓØ×ÎÈÓÖÃÛØØÓÈÓÍÎÛÐÈÊÛÓÎÓÎÕÌÊÍÕÊÛÏÉÛÎØ ÉÍÇÊÙ×ÉÖÍÊÏÇÎÓÙÓÌÛÐÉÈÛÖÖÈÊÛÓÎÓÎÕ 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×ÐÍÌÛÎØÓÏÌÐ×Ï×ÎÈÕÍÍÉ×ÛÎØÌ×ÈÅÛÉÈ×ÏÛÎÛÕ×Ï×ÎÈÌÊÍÕÊÛÏÉ ÙÍØ×ÉÖÍÊÈÔ×èÍÅÎÍÖéÍÇÈÔÍÐØ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. ùÍÎÈÓÎÇ×ØÊ×ÆÓ×ÅÓÎÕÉÛÏÌÐ×ÌÊÍÕÊÛÏÉ ÙÍØ×ÉÙÍÎÙ×ÊÎÓÎÕÕÍÍÉ×ÛÎØÌ×ÈÅÛÉÈ×ÏÛÎÛÕ×Ï×ÎÈÛÎØ ØÓÉÙÇÉÉÅÓÈÔïéùÍÏÏÓÈÈ××ïéùÍÏÏÓÈÈ××ÛÕÊ××ØÈÍÏÍÆÓÎÕÖÍÊÅÛÊØÍÎÙÍØ×ÙÔÛÎÕ×ÉÓÎ øÓÉÙÇÉÉ×ØÓÏÌÐ×Ï×ÎÈÓÎÕÌ×ÈÅÛÉÈ×ÚÛÕÌÊÍÕÊÛÏÖÍÊèÍÅÎìÛÊÑÉÛÎØìÊ×É×ÊÆ×ÉÅÓÈÔøìå C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍØÓÉÙÇÉÉÉÛÏÌÐ×ÙÍØ×ÉÖÍÊÕÍÍÉ×ÛÎØÌ×ÈÅÛÉÈ×ÏÛÎÛÕ×Ï×ÎÈÛÎØÚ×ÕÓÎÓÏÌÐ×Ï×ÎÈÛÈÓÍÎ ùÍÎÈÓÎÇ×ÈÍØÓÉÙÇÉÉÌ×ÈÅÛÉÈ×ÚÛÕÌÊÍÕÊÛÏÖÍÊèÍÅÎìÛÊÑÉÛÎØìÊ×É×ÊÆ×ÉÛÎØÚ×ÕÓÎÓÏÌÐ×Ï×ÎÈÛÈÓÍÎ 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 Comments Received on the Town of Southold’s Storm Water Management Program Plan (SWMPP) and Responses for the MS4 Year Ending 3/9/2012 SCOTT A. RUSSELL JAMES A. RICHTER, R.A. JOHN SEPENOSKI TOWN SUPERVISOR MS4 Program coordinators TOWN HALL - 53095 MAIN ROAD swmp@town.southold.ny.us TOWN OF SOUTHOLD, N. Y. 11971 Fax. (631) - 765 - 9015 MS4 – Storm Water Management Program TOWN OF SOUTHOLD THE MS4 PROGRAM RECEIVED TWO LETTERS FROM: Ray Huntington, Secretary Fleets Neck Property Owners Association P.O. Box 554 Cutchogue, New York 11935 Letters dated 10/5/11 & 10/20/11 Upon receipt of the letters I contacted Ray Huntington and discussed the following: The first letter addressed concerns with regard to the health of both Wickham’s and East Creek in Cutchogue. We thanked the Association for there efforts related to posting signage in there community that would brings public awareness to the Towns Pet Waste Ordinance. We acknowledged that Stormwater Runoff is considered a causative factor associated with poor water quality and any attempt to reduce Pet Waste and/or other contaminants from entering the tidal wetland system is a positive approach to maintaining the health and water quality of our local creeks and inlets. A request was also made for any information related to DNA testing of water samples that could determine the exact make up of water quality impairments. Ray was informed that DNA testing is in its infancy and the results are sometimes difficult to differentiate and the process is quite expensive. At that time, the Town had only authorized one of these tests. The test was located in Greenport and the sample was somewhat inconclusive. It did however; determine that the predominant contaminant in that area was pet waste. A second letter addressed the need for additional catch basins or other up stream BMPs to contain stormwater, reduce silt and improve water quality associated with runoff in there community. The letter also made some suggestions related to street maintenance and other Highway operations that could benefit the creeks in there area. Ray was informed that scheduling of road & drainage maintenance is the responsibility of the Highway Superintendent and the Towns MS4 program does not coordinate issues or schedule work that is not directly related to compliance with the general permit. Ray was also informed that the aggressiveness of the current maintenance schedule has a direct relationship to municipal funding that is made available by the budgeting process. With that being said, he was informed that we do work closely with the Highway Department and the program has requested additional maintenance and/or the installation of new catch basins both in his neighborhood and whenever or wherever we can.