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MS4 Final 2013 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 êÍÇÈ× 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 MM4 MM5 MM6 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 Other: WebPage: Providespecificwebaddresses-nothomepage.Continueonnextpageifadditionalspaceis needed. URL ÔÈÈÌ Å×ÚÐÓÎÑ úÊÍÅÉ×ÛÉÌÄýØÚÓØÿ ÉÈÛÊÈÓØÿ URL MCM1Page2of4 0704299955 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 3.WebPagecon't.:Providespecificwebaddresses-nothomepage. URL 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. èÊÛÙÑÛÎØÊ×ÌÍÊÈÍÎÈÔ××ØÇÙÛÈÓÍÎ ÍÇÈÊ×ÛÙÔÛÙÈÓÆÓÈÓ×ÉÌ×ÊÖÍÊÏ×ØÖÍÊÈÔ×Õ×Î×ÊÛÐÌÇÚÐÓÙÛÎØÈÛÊÕ×È ÛÇØÓ×ÎÙ×ÓÎÙÐÇØÓÎÕÎÇÏÚ×ÊÍÖÌ×ÍÌÐ×ÛÈÈ×ÎØ×ØÛÏÍÇÎÈÍÖÏÛÈ×ÊÓÛÐÉØÓÉÈÊÓÚÇÈ×Ø×ÈÙ èÊÛÙÑÛÎØÊ×ÌÍÊÈÛÐÐÈÊÛÓÎÓÎÕÛÙÈÓÆÓÈÓ×ÉÛÎØ èÊÛÙÑÛÎØÊ×ÌÍÊÈÅÔ×Ê××ØÇÙÛÈÓÍÎÛÐÚÊÍÙÔÇÊ×ÉÛÊ×ÛÆÛÓÐÛÚÐ×ÛÎØÔÍÅÏÛÎÃÛÊ×ØÓÉÈÊÓÚÇÈ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. óÎÖÍÊÏÛÈÓÍÎÛÚÍÆ×ÈÊÛÙÑ×ØÛÎØÊ×ÌÍÊÈ×ØÛÉÌÛÊÈÍÖÈÔÓÉÛÎÎÇÛÐÊ×ÌÍÊÈ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthisMeasurableGoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). ùÍÎÈÓÎÇ×ÈÍÓÏÌÐ×Ï×ÎÈ×ØÇÙÛÈÓÍÎÛÐÌÊÍÕÊÛÏÛÎØÇÌØÛÈ×ÛÉÎ××Ø×Ø 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 ÔÈÈÌ ÅÅÅÉÍÇÈÔÍÐØÈÍÅÎÎÃÕÍÆ ÓÎ Ø×ÄÛÉÌÄýÎÓØÿ 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 êíçè÷ 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. îÇÏÚ×ÊÍÖÉÈÍÊÏØÊÛÓÎÉÏÛÊÑ×Ø îÇÏÚ×ÊÍÖéåïììÊ×ÐÛÈ×ØÏ××ÈÓÎÕÉÛÎØÛÈÈ×ÎØ××É îÇÏÚ×ÊÍÖÌÇÚÐÓÙÙÍÏÏ×ÎÈÉÊ×Ù×ÓÆ×ØÍÎÈÔ×ÛÎÎÇÛÐÊ×ÌÍÊÈ îÇÏÚ×ÊÍÖÆÍÐÇÎÈ××ÊÉÈÊÛÓÎ×ØÈÍÈÛÑ×ÅÛÈ×ÊËÇÛÐÓÈÃÉÛÏÌÐ×É îÇÏÚ×ÊÍÖÌÇÚÐÓÙÙÍÏÏ×ÎÈÉÊ×Ù×ÓÆ×ØÍÎÈÔ×éåïìì B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. îÍÉÈÍÊÏØÊÛÓÎÉÓØ×ÎÈÓÖÓ×ØÈÔÛÈÎ××Ø×ØÈÍÚ×ÏÛÊÑ×Ø íÎ×Ï××ÈÓÎÕÅÓÈÔÛÈÈ×ÎØ××É îÍÙÍÏÏ×ÎÈÉÊ×Ù×ÓÆ×ØÍÎÛÎÎÇÛÐÊ×ÌÍÊÈ ÆÍÐÇÎÈ××ÊÉÊ×Ù×ÓÆ×Øø÷ùÅÛÈ×ÊËÇÛÐÓÈÃÉÛÏÌÐÓÎÕÈÊÛÓÎÓÎÕ îÍÌÇÚÐÓÙÙÍÏÏ×ÎÈÉÊ×Ù×ÓÆ×ØÍÎéåïìì C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÏÌÐ×Ï×ÎÈÌÇÚÐÓÙÓÎÆÍÐÆ×Ï×ÎÈ ÌÛÊÈÓÙÓÌÛÈÓÍÎÌÊÍÕÊÛÏÛÉÌ×Êéåïìì 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: ê×ÕÇÐÛÈ×ØèïøðÉ×Å×ÊÉÔ×ØÉ MCM3Page1of4 5953169299 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 3.b.Whattypesofillicitdischargeshavebeenfoundduringthisreportingperiod? BrokenLinesFromSanitarySewerIndustrialConnections CrossConnectionsInflow/Infiltration FailingSepticSystemsPumpStationFailure FloorDrainsConnectedToStormSewersSanitarySewerOverflows IllegalDumpingStraightPipeSewerDischarges Other:None 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. îÇÏÚ×ÊÛÎØÌ×ÊÙ×ÎÈÍÖÊ×ÕÇÐÛÈ×ØÍÇÈÖÛÐÐÉÏÛÌÌ×Ø îÇÏÚ×ÊÍÖÓÐÐÓÙÓÈØÓÉÙÔÛÊÕ×ÉØ×È×ÙÈ×ØÛÎØ ×ÐÓÏÓÎÛÈ×Ø ì×ÊÙ×ÎÈÍÖÍÇÈÖÛÐÐÉÖÍÊÅÔÓÙÔÛÎÍÇÈÖÛÐÐÊ×ÙÍÎÎÛÓÉÉÛÎÙ×ÓÎÆ×ÎÈÍÊÃÔÛÉÚ××ÎÌ×ÊÖÍÊÏ×Ø ì×ÊÙ×ÎÈÍÖÊ×ÕÇÐÛÈ×ØïéÉÃÉÈ×ÏÏÛÌÌ×ØèÊÛÓÎÓÎÕÉ×ÉÉÓÍÎÉÔ×ÐØÛÎØÎÇÏÚ×ÊÛÎØÌ×ÊÙ×ÎÈÍÖ ÉÈÛÖÖÈÊÛÓÎ×ØîÇÏÚ×ÊÍÖÌÇÚÐÓÙÓÎÖÍÊÏÛÈÓÍÎÛÎØÍÇÈÊ×ÛÙÔÛÙÈÓÆÓÈÓ×ÉÙÍÎØÇÙÈ×ØÓÎÙÐÇØÓÎÕÎÇÏÚ×ÊÍÖ ÛÈÈ×ÎØ××ÉÛÎØÓÎÖÍÊÏÛÈÓÍÎÛÐÚÊÍÙÔÇÊ×ÉØÓÉÈÊÓÚÇÈ×Ø×ÈÙ B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. öÍÊÓÈ×ÏÉ É××ÓÎÖÍÊÏÛÈÓÍÎÓÎÙÐÇØ×ØÍÎÈÔÓÉÛÎÎÇÛÐÊ×ÌÍÊÈÛÚÍÆ× ÍÖÍÇÈÖÛÐÐÉÔÛÆ×Ú××ÎÉÇÊÆ×Ã×Ø îÍÈÊÛÓÎÓÎÕÉ×ÉÉÓÍÎÉÔ×ÐØûÐÐÊ×Ð×ÆÛÎÈÉÈÛÖÖÔÛÆ×ÛÐÊ×ÛØÃÊ×Ù×ÓÆ×ØÈÊÛÓÎÓÎÕ îÍÛÙÈÓÆÓÈÓ×ÉÙÍÎØÇÙÈ×Ø C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÏÌÐ×Ï×ÎÈóøø÷ÌÊÍÕÊÛÏÛÉÌ×Êéåïìì 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. îÇÏÚ×ÊÍÖéåìììÉÊ×ÆÓ×Å×Ø îÇÏÚ×ÊÍÖÙÍÏÌÐÛÓÎÈÉÊ×Ù×ÓÆ×ØÛÎØÈÔ×ÎÇÏÚ×ÊÛÎØÈÃÌ×ÍÖ×ÎÖÍÊÙ×Ï×ÎÈÛÙÈÓÍÎÉ ì×ÊÙ×ÎÈÍÖÛÙÈÓÆ×ÙÍÎÉÈÊÇÙÈÓÍÎÉÓÈ×ÉÓÎÉÌ×ÙÈ×ØÍÎÙ× ì×ÊÙ×ÎÈÍÖÛÙÈÓÆ×ÙÍÎÉÈÊÇÙÈÓÍÎÉÓÈ×ÉÓÎÉÌ×ÙÈ×ØÏÍÊ×ÈÔÛÎÍÎÙ× ÍÖÈÊÛÓÎÓÎÕ×Æ×ÎÈÉÛÈÈ×ÎØ×ØÚÃèÍÅÎÌ×ÊÉÍÎÎ×ÐÛÎØÈÔ×ÎÇÏÚ×ÊÍÖÌ×ÍÌÐ×ÈÊÛÓÎ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. öÍÊ É××ÓÎÖÍÊÏÛÈÓÍÎÓÎÙÐÇØ×ØÛÚÍÆ× èÔ×Ê×Å×Ê×ÎÍÛÙÈÓÆ×ÙÍÎÉÈÊÇÙÈÓÍÎÉÓÈ×ÉÈÍÚ×ÓÎÉÌ×ÙÈ×Ø îÍÈÊÛÓÎÓÎÕ×Æ×ÎÈÉÛÈÈ×ÎØ×ØÚ×ÙÛÇÉ×ÛÐÐÊ×Ð×ÆÛÎÈèÍÅÎÌ×ÊÉÍÎÎ×ÐÔÛÆ×ÛÐÊ×ÛØÃÚ××ÎÈÊÛÓÎ×Ø C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÏÌÐ×Ï×ÎÈùÍÎÉÈÊÇÙÈÓÍÎéÓÈ×êÇÎÍÖÖùÍÎÈÊÍÐïùïÛÉÌ×Êéåïìì 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. øÍÙÇÏ×ÎÈÈÔ×ÎÇÏÚ×ÊÍÖéåìììÉÊ×ÆÓ×Å×Ø øÍÙÇÏ×ÎÈÈÔ×ÎÇÏÚ×ÊÛÎØÈÃÌ×ÍÖ×ÎÖÍÊÙ×Ï×ÎÈÛÙÈÓÍÎÉ øÍÙÇÏ×ÎÈÈÔ×ÎÇÏÚ×ÊÛÎØÈÃÌ×ÍÖÌÍÉÈÙÍÎÉÈÊÇÙÈÓÍÎÉÈÍÊÏÅÛÈ×ÊÏÛÎÛÕ×Ï×ÎÈÌÊÛÙÈÓÙ×É ÓÎÆ×ÎÈÍÊÓ×ØÓÎÉÌ×ÙÈ×ØÛÎØ ÍÊÏÛÓÎÈÛÓÎ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. öÍÊ É××ÓÎÖÍÊÏÛÈÓÍÎÓÎÙÐÇØ×ØÓÎÈÔÓÉÛÎÎÇÛÐÊ×ÌÍÊÈ C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÏÌÐ×Ï×ÎÈìÍÉÈùÍÎÉÈÊÇÙÈÓÍÎéÈÍÊÏÅÛÈ×ÊïÛÎÛÕ×Ï×ÎÈïùïÛÉÌ×Êéåïìì 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. ûÙÊ×ÉÍÖÌÛÊÑÓÎÕÐÍÈÉÉÅ×ÌÈ ïÓÐ×ÉÍÖÉÈÊ××ÈÉÉÅ×ÌÈ îÇÏÚ×ÊÍÖÙÛÈÙÔÚÛÉÓÎÉÓÎÉÌ×ÙÈ×ØÛÎØ ÍÊÙÐ×ÛÎ×Ø îÇÏÚ×ÊÍÖÌÍÉÈÙÍÎÉÈÊÇÙÈÓÍÎÙÍÎÈÊÍÐÉÈÍÊÏÅÛÈ×ÊÏÛÎÛÕ×Ï×ÎÈÌÊÛÙÈÓÙ×ÉÓÎÉÌ×ÙÈ×Ø ÛÎØ ÍÊÙÐ×ÛÎ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. öÍÊ É××ÓÎÖÍÊÏÛÈÓÍÎÓÎÙÐÇØ×ØÓÎÈÔÓÉÛÎÎÇÛÐÊ×ÌÍÊÈÛÚÍÆ× C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÏÌÐ×Ï×ÎÈéÈÍÊÏÅÛÈ×ÊïÛÎÛÕ×Ï×ÎÈÖÍÊïÇÎÓÙÓÌÛÐíÌ×ÊÛÈÓÍÎÉìÊÍÕÊÛÏÛÉÌ×Êéåïìì MCM6Page3of3 7123078468 MS4AnnualReportForm ThisreportisbeingsubmittedforthereportingperiodendingMarch9, IfsubmittingthisformaspartofajointreportonbehalfofacoalitionleaveSPDESIDblank. SPDESID îãê û èíåîíöéíçèôíðø NameofMS4/Coalition 7.EvaluatingProgressTowardMeasurableGoalsMCM6 Usethispagetoreportonyourprogressandprojectplanstowardachievingmeasurablegoals identifiedinyourStormwaterManagementProgramPlan(SWMPP),includingrequirementsinPart III.C.1.Submitadditionalpagesasneeded. A.BrieflysummarizetheMeasurableGoalidentifiedintheSWMPPinthisreportingperiod. ìÍÇÎØÉÍÖÌÔÍÉÌÔÍÊÇÉÛÎØÎÓÈÊÍÕ×ÎÛÌÌÐÓ×ØÓÎÙÔ×ÏÓÙÛÐÖ×ÊÈÓÐÓÂ×Ê ûÙÊ×ÉÍÖÌ×ÉÈÓÙÓØ×É Ô×ÊÚÓÙÓØ×ÉÛÌÌÐÓ×Ø îÇÏÚ×ÊÍÖÏÇÎÓÙÓÌÛÐÍÌ×ÊÛÈÓÍÎÉÛÎØÖÛÙÓÐÓÈÓ×ÉÛÉÉ×ÉÉ×ØÛÉÌÛÊÈÍÖïùï îÇÏÚ×ÊÍÖÎ×ÅÌÊÛÙÈÓÙ×É ÌÍÐÓÙÓ×ÉÓÏÌÐ×Ï×ÎÈ×Ø èÊÛÓÎÓÎÕÉ×ÉÉÓÍÎÉÔ×ÐØÛÎØÎÇÏÚ×ÊÛÎØÌ×ÊÙ×ÎÈÍÖÉÈÛÖÖÈÊÛÓÎ×Ø B.BrieflysummarizetheobservationsthatindicatedtheoveralleffectivenessofthisMeasurable Goal. öÍÊÛÎØÉ××ÓÎÖÍÊÏÛÈÓÍÎÓÎÙÐÇØ×ØÓÎÈÔÓÉÛÎÎÇÛÐÊ×ÌÍÊÈÛÚÍÆ× îÍÏÇÎÓÙÓÌÛÐÍÌ×ÊÛÈÓÍÎÉÍÊÖÛÙÓÐÓÈÓ×ÉÛÉÉ×ÉÉ×Ø îÍÎ×ÅÌÊÛÙÈÓÙ×É ÌÍÐÓÙÓ×ÉÓÏÌÐ×Ï×ÎÈ×Ø C.Howmanytimeswasthisobservationmeasuredorevaluatedinthisreportingperiod? (ex.:samples/participants/events) D.HasyourMS4madeprogresstowardthismeasurablegoalduringthisreportingperiod? YesNo E.IsyourMS4onscheduletomeetthedeadlinesetforthintheSWMPP? YesNo F.BrieflysummarizethestormwateractivitiesplannedtomeetthegoalsofthisMCMduring thenextreportingcycle(includinganimplementationschedule). óÏÌÐ×Ï×ÎÈéÈÍÊÏÅÛÈ×ÊïÛÎÛÕ×Ï×ÎÈÖÍÊïÇÎÓÙÓÌÛÐíÌ×ÊÛÈÓÍÎÉìÊÍÕÊÛÏÛÉÌ×Êéåïìì 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