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Home My WebLink AboutMS4 Final 2014 Annual Report 3258632975 MS4 Annual Report Cover Page MCC form for period ending March 9, 2 0 1 4 S ID This cover page must be completed by the report preparer. SPDEPDE R 2 0 A 5 2 4 Joint reports require only one cover page. I" I Choose one: ® This report is being submitted on behalf of an individual MS4. Fill in SPDES ID in upper right hand corner. Name of MS4 T O W N IOIFI S O U T H O L D OR 0 This report is being submitted on behalf of a Single Entity (Per Part II.E of GP-0-10-002) Name of Single Enti OR 0 This is a joint report being submitted on behalf of a coalition. Provide SPDES ID of each permitted MS4 included in this report. Use page 2 if needed. Name of Coalition 1117 1111 SPDES ID SPDES ID SPDES ID N Y R 2 O A M N Y R 2 O A N Y R 2 O A SPDES ID SPDES ID SPDES ID N Y R 2 0 A N Y R 2 0 A 1 11 [NFYR 2 0 A SPDES ID SPDES ID SPDES ID N Y R 2 0 A I I I N Y R 2 0 A _ I I I N Y R 1 2 0 A SPDES ID SPDES ID SPDES ID N Y R 2 O A N Y R 2 O A I I I N Y R 2 O A SPDES ID SPDES ID SPDES ID N Y R 2 O AI TTI N Y R 2 O A 1 11 N Y R 2 O A SPDES ID SPDES ID SPDES ID N Y R 2 O A N Y R 2 O A N Y R 2 O A Cover Page I of 2 9714632978 MS4 Annual Report Cover Paize MCC form for period ending March 9, 2 0 1 4 Provide SPDES ID of each permitted MS4 included in this report. SPDESID SPDESID SPDESID TTI N Y I R 1 2 0 AN Y R 2 0 Y A N R 2�AI SPDESID SPDESID SPDESID N Y R 2 O �Al TTI FNY R 2 0 A M N Y R121 0 A SPDESID SPDESID SPDESID N Y R 2 0 A M N Y R 2 0 A N Y R 2 0 A SPDESID SPDESID SPDESID N Y R 2 O A M N Y R 2 O A M N Y R121 O A SPDESID SPDESID SPDESID N Y R 2 O A M N Y R 2 O A I I N Y R121 O A SPDESID SPDESID SPDESID N Y R 2 0 A NJY R 2 0 A INTY R 1 2 0 A SPDESID SPDESID SPDESID N Y R 2 0 A N Y R 2 0 A N Y R12 —OJA I SPDESID SPDESID SPDESID N Y R 2 O A N Y R 2 O A I I I N Y R121 O A SPDESID SPDESID SPDESID N Y R 2 O A N Y R 2 O A I I N Y R 2 O A SPDES ID SPDES ID SPDES ID NYR 2 0A NYR 2TTT� NYR 2 0A SPDES ID SPDES ID SPDES ID N Y R 210 A N Y R 2 0 A N Y R 2 0 A SPDES ID SPDES ID SPDES ID N Y R 2 O A N Y R 2 O A I I I N Y R 2 O A SPDES ID SPDES ID SPDES ID_ rN Y R 2 0 A N Y R 2 0 A N Y R 2 0 A SPDES ID SPDESID SPDESID N Y R 2 O A N Y R 2 O A I I N Y R 2 O A SPDESID SPDESID SPDESID INIYIR12101AIIAN Y R 2 0 A [NTY R 2 0 A SPDES ID SPDES ID SPDESID N Y R 2 O A I N Y R 2 O A I I I N Y R 2 O A SPDESID SPDESID SPDESID TY R 2 0 A I N Y R 21017A]= TYIR 2 0 A SPDES ID SPDES ID SPDES ID N Y R 2 O A I I I N Y R 2 0 A N Y R 2 O A Cover Page 2 of 2 I 3855151783 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9, 2 0 1 4 SPDES ID Name of MS4 TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 Each MS4 must submit an MCC form. Section 1 - MCC Identification Page Indicate whether this MCC form is being submitted to certify endorsement or acceptance of: • An Annual Report for a single MS4 O A Single Entity(Per Part II.E of GP-0-10-002) O A Joint Report Joint reports may be submitted by permittees with legally binding agreements. If Joint Report,enter coalition name: MCC Page 1 5690581587 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9, 2 0 1 4 SPDESID Name of MS TOWN OF SOUTHOLD N Y R 2 1 0 A 5 2 4 Section 2 - Contact Information Important Instructions- Please Read Contact information must be provided for each of the following positions as indicated below: 1. Principal Executive Officer, Chief Elected Official or other qualified individual (per GP-0-08-002 Part VI.J). 2. Duly Authorized Representative (Information for this contact must only be submitted if a Duly Authorized Representative is signing this form) 3. The Local Stormwater Public Contact (required per GP-0-08-002 Part VII.A.2.c&Part VIII.A.2.c). 4. The Stormwater Management Program (SWMP) Coordinator(Individual responsible for coordination/implementation of SWMP). 5. Report Preparer(Consultants may provide company name in the space provided). A separate sheet must be submitted for each position listed above unless more than one position is filled by the same individual. If one individual fills multiple roles,provide the contact information once and check all positions that apply to that individual. If a new Duly Authorized Representative is signing this report, their contact information must be provided and a signature authorization form, signed by the Principal Executive Officer or Chief Elected Official must be attached. For each contact, select all that apply: * Principal Executive Officer/Chief Elected Official • Duly Authorized Representative O Local Stormwater Public Contact O Stormwater Management Program (SWMP) Coordinator O Report Preparer First Name Ml Last Name S C O T T I I I I I I I I I a R U S S E L L Title S U P E R V I S O R Address 5 1 3 1 0 1 9 1 5 R I o I u I t I e 1 1 2 1 5 City State zip S o u t h o l d I I I I I I I I I I N Y 1 1 9 7 1 - 1 1 1 1 eMail S C O T T R U S S E L L@ T O W N S O U T H O L D N Y U S Phone Count 6 3 1 ) 7 6 5 - K81 8 9 S U F F O L K MCC Page 2 I 5690581587 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9,1 2 0 1 4 SPDES ID Name of MS4 TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 Section 2 - Contact Information Important Instructions - Please Read Contact information must be provided for each of the following positions as indicated below: 1. Principal Executive Officer, Chief Elected Official or other qualified individual (per GP-0-08-002 Part VI.J). 2. Duly Authorized Representative (Information for this contact must only be submitted if a Duly Authorized Representative is signing this form) 3. The Local Stormwater Public Contact(required per GP-0-08-002 Part VII.A.2.c&Part VIII.A.2.c). 4. The Stormwater Management Program (SWMP) Coordinator(Individual responsible for coordination/implementation of SWMP). 5. Report Preparer(Consultants may provide company name in the space provided). A separate sheet must be submitted for each position listed above unless more than one position is filled by the same individual. If one individual fills multiple roles,provide the contact information once and check all positions that apply to that individual. If a new Duly Authorized Representative is signing this report, their contact information must be provided and a signature authorization form, signed by the Principal Executive Officer or Chief Elected Official must be attached. For each contact, select all that apply: O Principal Executive Officer/Chief Elected Official O Duly Authorized Representative • Local Stormwater Public Contact • Stormwater Management Program (SWMP) Coordinator • Report Preparer First Name MI Last Name J A M E S I I I I I I I I I A❑ R I I I C H T E R Title E I N I G I N E E R Address 5 1 3 0 9 5 1 M I A I R O A D City State Zi S 1 O U T H O L D N Y 1 1 9171 l] - FFM entail J A M FI E R I C H T E R Q T O W N S O U T H O L D N Y U S Phone Count 63 1 ) 7 6 5 - 1 5 6 0 S U F F O L K MCC Page 2 I 5690581587 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9,L2 0 1 1 1 4 SPDESID Name of MS TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 Section 2 - Contact Information Important Instructions -Please Read Contact information must be provided for each of the following positions as indicated below: 1. Principal Executive Officer, Chief Elected Official or other qualified individual (per GP-0-08-002 Part VI.J). 2. Duly Authorized Representative(Information for this contact must only be submitted if a Duly Authorized Representative is signing this form) 3. The Local Stormwater Public Contact(required per GP-0-08-002 Part VII.A.2.c&Part VIII.A.2.c). 4. The Stormwater Management Program (SWMP) Coordinator(Individual responsible for coordination/implementation of SWMP). 5. Report Preparer(Consultants may provide company name in the space provided). A separate sheet must be submitted for each position listed above unless more than one position is filled by the same individual. If one individual fills multiple roles,provide the contact information once and check all positions that apply to that individual. If a new Duly Authorized Representative is signing this report,their contact information must be provided and a signature authorization form, signed by the Principal Executive Officer or Chief Elected Official must be attached. For each contact, select all that apply: O Principal Executive Officer/Chief Elected Official O Duly Authorized Representative * Local Stormwater Public Contact ® Stormwater Management Program (SWMP) Coordinator •Report Preparer First Name MI Last Name M I C H A E L I I I I C 1 O 1 L I L I I I N I S Title C I V I I L E N G I N E E R Address 5 3 0 9 5 M A I N R O A D City State zip S O U T H O L D I I I I I N Y Wail M I I I C I H I A I E I L C O L L I N S Q T O W N S O U T H O L D N Y . Phone Count 6 3 1 ) 76 5 - 1 5 6 0 S U F F O L K MCC Page 2 F4643023765 MS4 Municipal Compliance Certification (MCC) Form MCC form for period ending March 9, 2 0 1 4 SPDES ID Name of MS TOWN OF SOUTHOLD �Y R 2 O A 5 2 4 Section 3 - Partner Information Did your MS4 work with partners/coalition to complete some or all permit requirements during this reporting period? ® Yes O No If Yes, complete information below. Submit a separate sheet for each partner. Information provided in other formats will not be accepted. If your MS4 cooperated with a coalition, submit one sheet with the name of the coalition. It is not necessary to include a separate sheet for each MS4 in the coalition. If No, proceed to Section 4 - Certification Statement. Partner/Coalition Name P E C O N I C E S T U A R Y P R O G R A M Partner/Coalition Name coni. SPDES Partner II, If applicable J I u 1 l 1 i I e N I a I c I e Ir Address N Y S D E C 2 0 5 N B E L L E M E A D E R D S T E L Cit State Zi E A S T S E T A U K E T I I I N Y 1 1 7 3 3 — � entail j s n a c e@ g w d e c s t a t e n y u s Phone Legally Binding Agreement in accordance 60 8 7 1 with GP-0-08-002 Part N.G.? O Yes ®No 3 1 ) 4 4 4 — What tasks/responsibilities are shared with this partner(e.g. MMI School Programs or Multiple Tasks)? O MM 1 O MM2 O MM3 • MM4 F u n d i n g S o u r c e f o r P r o j e c t s ® MMS W a t e r s h e d M a n a g e m e n t P l a n s O MM6 Additional tasks/responsibilities Watershed Improvement Strategy Best Management Practices required for MS4s in impaired watersheds included in GP-0-08-002 Part IX. PEP has assisted the Town with the implementation of storm water projects& storm water management plans and development of the SWMPP. L MCC Page 3 4643023765 MS4 Municipal Compliance Certification (MCC) Form MCC form for period ending March 9, 2 0 1 4 SPDES ID Name of MS4 TOWN OF SOUTHOLD N Y R 12 O A 5 2 4 Section 3 - Partner Information Did your MS4 work with partners/coalition to complete some or all permit requirements during this reporting period? ® Yes O No If Yes, complete information below. Submit a separate sheet for each partner. Information provided in other formats will not be accepted. If your MS4 cooperated with a coalition, submit one sheet with the name of the coalition. It is not necessary to include a separate sheet for each MS4 in the coalition. If No, proceed to Section 4 - Certification Statement. Partner/Coalition Nam e G R O U P F O R T H E E A S T E N D Partner/Coalition Name cont. SPDES Partner ID-If applicable R O B E R I T I IS1 . 1 E L U C A [N7Y I R 1 2 1 0 Address P 1 0 B O X 1 7 9 2 City State Zi S O U TL D N Y 1 1 9 7 1 - H O � eMail B D E L U C A@ E A S T E N D E N V I R O N M E N T O R G Phone Legally Binding Agreement in accordance 6 3 1 ) 7 6 5 - 6 4 5 0 with GP-0-08-002 Part IV.G.? O Yes ®No What tasks/responsibilities are shared with this partner(e.g.MMI School Programs or Multiple Tasks)? • MM1 I P I u I b 1 t 1 i I c I I s I t I o I r I m I w a t e r p r o g r a m • MM2 P r i v a t e r d s t o r m w a t e r i s s u e s O MM3 O MM4 O MM5 O MM6 Additional tasks/responsibilities O Watershed Improvement Strategy Best Management Practices required for MS4s in impaired watersheds included in GP-0-08-002 Part IX. MCC Page 3 J 3165331518 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9, 2 0 1 4 SPDES ID Name of MS4 TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 Section 4 - Certification Statement "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." This form must be signed by either a principal executive officer or ranking elected official, or duly authorized representative of that person as described in GP-0-08-002 Part VI.J. First Name MI Last Name S C O T T I I a R U S S E L L Title (ClearIX print title of individual siggin report) S U P E R V I S O R Signature Date m / a8 / o , Send completed form and any attachments to the DEC Central Office at: MS4 Permit Coordinator Division of Water 4th Floor 625 Broadway Albany,New York 12233-3505 MCC Page 4 I 1100364151 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN of SOUTHOLD I" l y R 2 0 A 5 2 4 Water Quality Trends The information in this section is being reported (check one): ® On behalf of an individual MS4 O On behalf of a coalition How many MS4s are contributed to this report? 1. Has this MS4/Coalition produced any reports documenting water quality trends related to stormwater? If not, answer No and proceed to Minimum Control Measure One. O Yes ®No If Yes, choose one of the following * Report(s) attached to the annual report O Web Page(s) where report(s) is/are provided below Please provide specific address of page where report(s) can be accessed-not home page. URL URL URL URL Water Quality Trends Page 1 of 1 F 4286299954 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 512 4 Minimum Control Measure 1. Public Education and Outreach The information in this section is being reported (check one): ® On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this report? 1. Targeted Public Education and Outreach Best Management Practices Check all topics that were included in Education and Outreach during this reporting period: ® Construction Sites * Pesticide and Fertilizer Application * General Stormwater Management Information ® Pet Waste Management O Household Hazardous Waste Disposal O Recycling * Illicit Discharge Detection and Elimination O Riparian Corridor Protection/Restoration O Infrastructure Maintenance O Trash Management O Smart Growth O Vehicle Washing O Storm Drain Marking O Water Conservation O Green InfrastructureBetter Site Design/Low Impact Development O Wetland Protection O Other: O None Other 2. Specific audiences targeted during this reporting period: ® Public Employees 0 Contractors ® Residential ® Developers O Businesses • General Public O Restaurants O Industries O Other: O Agricultural Other MCM 1 Page 1 of 4 L 7870299956 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 3. What strategies did your MS4/Coalition use to achieve education and outreach goals during this reporting period? Check all that apply: O Construction Site Operators Trained #Trained O Direct Mailings #Mailings O Kiosks or Other Displays #Locations O List-Serves #In List O Mailing List #In List O Newspaper Ads or Articles #Days Run • Public Events/Presentations #Attendees 1 1 4 1 0 O School Program #Attendees O TV Spot/Program #Days Run e Printed Materials: Total#Distributed 8 Locations (e.g.libraries,town offices,kiosks) T o w n O f f i c e s O Other: • Web Page: Provide specific web addresses-not home page. Continue on next page if additional space is needed. URL h t t p / / 2 4 3 8 2 8 2 2 8 : 2 0 4 0 / w e b l i n k 8 / 0 / d o c / 4 7 8 2 2 1 / E l e c t r o n i c a s p x URL h t t p / / 2 4 3 8 2 8 2 2 8 2 0 4 0 / w e b l i n I k 8 / 0 / d o c / 4 7 8 2 2 0 / E l e c t r o n i c a s p x MCM 1 Page 2 of 4 F0704299955 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1.1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN OF SOUTHOLD N I Y I R 1 21 0 1 A 1 5 1 2 1 4 3. Web Page con't.: Provide specific web addresses - not home page. URL h t t p / / 2 4 3 8 2 8 2 2 1 8 2 0 4 0 / w e b l i n k 8 / 0 / d o c / 4 7 8 2 2 / E l e c t r o n i c a s p x URL h t t p / / 2 4 3 8 2 8 2 2 8 2 1 0 4 0 / w e I b 1 l 1 i I n I k 8 / 0 / d o c / 4 7 8 2 1 8 / E l e c t r o n i c a s p x URL h t t p / / 2 4 3 8 2 8 2 2 8 : w e Til i n k 8 / 0 / d o c / 4 7 8 2 1 9 / E l e c t r o n i c a s p x URL h I t I t p 1 : / / 2 1 4 3 1 8 2 1 8 2 2F81 -7 2 0 4 0 / w I e I b 1 l 1 i I n I k 8 / 0 / d o c / 4 7 8 2 7 9 / E l e c t r o n i c a s p XFFI URL h t t p / / 2 1 4 3 1 8 2 1 8 2 1 2 1 8 2 0 1 4 0 /I w I e I b 1 l 1 i I n I k 8 / 0 / d o c / 4 7 8 2 9 6 / E l e c t r o n i c a s p x URL h t t p / / 2 4 3 8 2 8 2 2 8 2 0 40 / w e b l 17n-[k 8 / 0 / d o c / 4 7 8 2 9 8 / E l e c t r o n i c a s p x TTTTTTTTTTT-FFTTTTTTFTTTr= URL h t t p / / 2 4 3 8 2 8 2 2 8 2 0 4 0 / w e b l i n k 8 / 0 / d o c / 417 8 2 9 7 / E l e c t r o n i c a s p x L. MCM 1 Page 3 of 4 6932504403 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,[2 LO 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 4. Evaluating Progress Toward Measurable Goals MCM 1 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 1. Track and report on the education/outreach activities performed for the general public and target audience including number of people attended, amount of materials distributed, etc; 2. Track and report all training activities; and 3. Track and report where educational brochures are available and how many are distributed. B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. Information above tracked and reported as part of this annual report. C. How many times was this observation measured or evaluated in this reporting period? (ex.: samples/participants/events) D. Has your MS4 made progress toward this Measurable Goal during this reporting period? Q Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? ® Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle(including an implementation schedule). Continue to implement educational program and update as needed. MCM 1 Page 4 of 4 I J I 4961183103 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 51214 Minimum Control Measure 2. Public Involvement/Participation The information in this section is being reported (check one): ® On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this report? 1. What opportunities were provided for public participation in implementation, development, evaluation and improvement of the Stormwater Management Program (SWMP) Plan during this reporting period? Check all that apply: O Cleanup Events #Events * Comments on SWMP Received #Comments 0 O Community Hotlines Phone# Phone# ( - M_ J_ I Phone# Phone# ( EM - LLt [I Phone# - ALJ Phone# ( EM ) � - � Phone# Phone# ( FT-FI ) L_L_l�l - Phone# Phone# ( ) - LH I I Phone# O Community Meetings #Attendees O Plantings Sq.Ft. O Storm Drain Markings #Drains 0 ® Stakeholder Meetings #Attendees I 1 1 4 1 0 O Volunteer Monitoring #Events O Other: 2. Was public notice of availability of this annual report and Stormwater Management Program (SWMP) Plan provided? ® Yes O No O List-Serve #In List O Newspaper Advertising #Days Run O TV/Radio Notices #Days Run O Other: ® Web Page URL: Enter URL(s) on the following two pages. MCM 2 Page 1 of 6 1693183102 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,L2 1 0 1 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name of MS4/Coalition Towty of soUTHOLD INJY R 2 0 A -5121 4 2. URL(s)con't.: Please provide specific address(es)where notice(s) can be accessed - not home page. URL h t t p / / w w w s o u t h o l d t o w n n y g o v / i n d e x a s p x ? N I D = 5 6 7 URL URL URL URL URL URL MCM 2 Page 2 of 6 F 3714183108 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition Town of SOUTHOLD LN " I " 1 2 1 0 A 1 5 1 2 4 2. URL(s) con't.: Please provide specific address(es)where notices can be accessed - not home page. URL URL URL URL URL URL URL L MCM 2 Page 3 of 6 F5441172015 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TO"OF SOUTHOLD N Y R 2 0 A 5 214 3. Where can the public access copies of this annual report, Stormwater Management Program SWMP) Plan and submit comments on those documents? Enter address/contact info and select radio button to indicate which document is available and whether comments may be submitted at that location. Submit additional pages as needed. O MS4/Coalition Office 0 Annual Report O SWMP Plan 0 Comments De artment T 1 O 1 W I N I C L E R K Address 5 3 0 9 5 R O U T E 2 5 Ci Zi S O U T H O L D N Y 1 1 9 Phone 63 1 ) O Library O Annual Report O SWMP Plan O Comments Address city Zi FT-1 - Phone ( FFT-1 FM - � O Other O Annual Report O SWMP Plan O Comments Address City Zi M Phone O Web Page URL: 0 Annual Report 0 SWMP Plan O Comments h t t p / / w w w s o u t h o l d t o w n n y g o v / i n d e x a s p x ? N I D = 5 6 7 Please provide specific address of page where report can be accessed -not home page. 0 eMail 0 Comments M i I c I h I a I e 1 1 c o 1 1 i n s@ t o w n S o u t h o l d n y u s MCM 2 Page 4 of 6 0614183104 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 01 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MSVCoalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2141 4.a. If this report was made available on the internet,what date was it posted? Leave blank if this report was not posted on the internet. 0 5 / 2 9 / 2 0 1 4 4.b. For how many days was/will this report be posted? 99 9 If submitting a report for single MS4, answer 5.a.. If submitting a joint report, answer 5.b.. 5.a. Was an Annual Report public meeting held in this reporting period? O Yes 0 No If Yes, what was the date of the meeting? m / m / If No, is one planned? O Yes 0 No 5.b. Was an Annual Report public meeting held for all MS4s contributing to this report during this reporting period? O Yes 0 No If No, is one planned for each? O Yes 0 No 6. Were comments received during this reporting period? O Yes 0 No If Yes, attach comments, responses and changes made to SWMP in response to comments to this report. MCM 2 Page 5 of 6 I 1 2013032775 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1T 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 7. Evaluating Progress Toward Measurable Goals MCM 2 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan(SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 1. Number of storm drains marked 2. Number of SWMPP related meetings and attendees 3.Number of public comments received on the annual report 4. Number of volunteers trained to take water quality samples 5.Number of public comments received on the SWMPP B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. 1. No storm drains identified that needed to be marked. 2. Two meetings each with 20+ attendees. 3. No comments received on annual report. 4.No volunteers received DEC sampling training as the East Setauket lab is understaffed. 5.No public comments received on SWMPP. C. How many times was this observation measured or evaluated in this reporting period? (ex.: samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? 0 Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? 4 Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle(including an implementation schedule). Implement public involvement/participation program as per SWMPP. L MCM 2 Page 6 of 6 7368169291 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, L2_10 1 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES 11)blank. SPDESID _ Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0J A 5 2 4 Minimum Control Measure 3. Illicit Discharge Detection and Elimination The information in this section is being reported (check one): 0 On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this report? 1. Enter the number and approx. percent of outfalls mapped: 1 7 6 ## 1 0 0 2. How many of these outfalls have been screened for dry weather discharges during this reporting period (outfall reconnaissance inventory)? 3 8 3.a.What types of generating sites/sewersheds were targeted for inspection during this reporting period? O Auto Recyclers O Landscaping (Irrigation) O Building Maintenance O Marinas O Churches O Metal Plateing Operations O Commercial Carwashes O Outdoor Fluid Storage O Commercial Laundry/Dry Cleaners O Parking Lot Maintenance O Construction Vehicle Washouts O Printing O Cross-Connections O Residential Carwashing O Distribution Centers O Restaurants O Food Processing Facilities O Schools and Universities O Garbage Truck Washouts O Septic Maintenance O Hospitals O Swimming Pools O Improper RV Waste Disposal O Vehicle Fueling O Industrial Process Water O Vehicle Maint./Repair Shops O Other: O None e Sewersheds: R e g u l a t e d T M D L S e w e r s h e d s I MCM 3 Page 1 of 4 F5953169299 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES lD blank. SPDES ID Name of MS4/Coalition TOWN of SOUTHOLD N I Y I R 1 2 1 0 1 A 5 1 2 4 3.b.What types of illicit discharges have been found during this reporting period? O Broken Lines From Sanitary Sewer O Industrial Connections O Cross Connections O Inflow/Infiltration O Failing Septic Systems O Pump Station Failure O Floor Drains Connected To Storm Sewers O Sanitary Sewer Overflows O Illegal Dumping O Straight Pipe Sewer Discharges O Other: 9 None 4. How many illicit discharges/potential illegal connections have been detected during this reporting period? �p 5. How many illicit discharges have been confirmed during this reporting period? 6. How many illicit discharges/illegal connections have been eliminated during this reporting period? �p 7. Has the storm sewershed mapping been completed in this reporting period? ® Yes O No If No, approximately what percent was completed in this reporting period? FM % 8. Is the above information available in GIS? 0 Yes O No Is this information available on the web? • Yes O No If Yes,provide URL(s): Please provide specific address of page where map(s)can be accessed -not home page. URL h t t p / / b i t l y / 1 1 k R Z 7 P URL L MCM 3 Page 2 of 4 1 5820169292 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,[.21 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID _ Name of MS4/Coalition TOWN OF SOUTHOLD N Y I R 1 2 1 0 Al 5 2 4 8. URL(s) con't.: Please provide specific address of page where map(s) can be accessed -not home page URL URL URL URL URL 9. Has an IDDE law been adopted for each traditional MS4 and/or have IDDE procedures been approved for all non-traditional MS4s contributing to this report? * Yes O No 10.If Yes, has every traditional MS4 contributing to this report certified that this law is equivalent to the NYS Model IDDE Law? ® Yes O No O NT 11.What percent of staff in relevant positions and departments has received IDDE training? L MCM 3 Page 3 of 4 I 9126383899 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN of SOUTHOLD N Y R 2101A 5 2 4 12.Evaluating Progress Toward Measurable Goals MCM 3 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan(SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 1.Number and percent of regulated outfalls mapped; 2. Number of illicit discharges detected and eliminated; 3. Percent of outfalls for which an outfall reconnaissance inventory has been performed 4. Percent of regulated MS4 system mapped; 5. Training sessions held and number and percent of staff trained; 6. Number of public information and outreach activities conducted including number of attendees and informational brochures distributed, etc. B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. For items 1-2 see information included on this annual report above. 3 -An outfall reconnaissance inventory was performed for 50% of outfalls during this period. 4 - 100% of MS4 system mapped. 5 -No training sessions held. All relevant staff have already received training. 6-No activities conducted. C. How many times was this observation measured or evaluated in this reporting period? (ex.: samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? * Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? 9 Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle(including an implementation schedule). Implement IDDE program as per SWMPP. MCM 3 Page 4 of 4 1 5624056356 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1t4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2 14 Minimum Control Measures 4 and 5. Construction Site and Post-Construction Control The information in this section is being reported (check one): O On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this report? la.Has each MS4 contributing to this report adopted a law, ordinance or other regulatory mechanism that provides equivalent protection to the NYS SPDES General Permit for Stormwater Discharges from Construction Activities? a Yes O No 1b.Has each Town, City and/or Village contributing to this report documented that the law is equivalent to a NYSDEC Sample Local Law for Stormwater Management and Erosion and Sediment Control through either an attorney cerfification or using the NYSDEC Gap Analysis Workbook? O Yes O No O NT If Yes, Towns, Cities and Villages provide date of equivalent NYS Sample Local Law. O 09/2004 ® 03/2006 O NT 2. Does your MS4/Coalition have a SWPPP review procedure in place? O Yes O No 3. How many Construction Stormwater Pollution Prevention Plans (SWPPPs) have been reviewed in this reporting period? 4. Does your MS4/Coalition have a mechanism for receipt and consideration of public comments related to construction SWPPPs? (9 Yes O No O NT If Yes, how many public comments were received during this reporting period? �0 5. Does your MS4/Coalition provide education and training for contractors about the local SWPPP process? 9 Yes O No MCM 4/5 Page 1 of 2 F3951056357 6. Identify which of the following types of enforcement actions you used during the reporting period for construction activities, indicate the number of actions, or note those for which you do not have authority: O Notices of Violation # O No Authority O Stop Work Orders # O No Authority O Criminal Actions # O No Authority O Termination of Contracts # O No Authority O Administrative Fines # O No Authority O Civil Penalties # O No Authority O Administrative Orders # O No Authority O Enforcement Actions or Sanctions # O Other # O No Authority MCM 4/5 Page 2 of 2 9445612573 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name ofMS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 Minimum Control Measure 4. Construction Site Stormwater Runoff Control The information in this section is being reported (check one): ® On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this report? 1. How many construction projects have been authorized for disturbances of one acre or more during this reporting period? I I I J 2. How many construction projects disturbing at least one acre were active in your jurisdiction during this reporting period? FM 3. What percent of active construction sites were inspected during this reporting period? O NT 4. What percent of active construction sites were inspected more than once? O NT FM % 5. Do all inspectors working on behalf of the MS4s contributing to this report use the NYS Construction Stormwater Inspection Manual? O Yes 4 No O NT 6. Does your MS4/Coalition provide public access to Stormwater Pollution Prevention Plans (SWPPPs)of construction projects that are subject to MS4 review and approval? •Yes O No O NT If your MS4 is Non-Traditional,are SWPPPs of construction projects made available for public review? O Yes O No If Yes, use the following page to identify location(s)where SWPPPs can be accessed. MCM 4 Page 1 of 3 F 7482169883 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name of MS4/Coalition TOWN of SOUTHOLD N Y R 2 0 A 5 2 6. con't.: Submit additional pages as needed. ® MS4/Coalition Office Department O F F I C E O F T H E E N G I N E E R Address 5 3 0 9 5 M A I N R O A D City Zi S O U T H O L D I I I I I I t MY 1 11917111 — Phone 971 —Phone ( K3711 ) 7 6 5 0 O Library Address City Zi m — Phone O Other Address City Zi m — P/hone O Web Page URL(s): Please provide specific address where SWPPPs can be accessed-not home page. URL 1111 111111111TT1 TTI URL MCM 4 Page 2 of 3 7935007876 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 7. Evaluating Progress Toward Measurable Goals MCM 4 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan(SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 1. Number of SWPPPs reviewed 2.Number of complaints received and the number and type of enforcement actions 3. Percent of active construction sites inspected once 4. Percent of active construction sites inspected more than once 5. Number of training events attended by Town personnel and the number of people trained. B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. For 1-4 see information included above. 5 - There were no active construction sites to be inspected. 6 - One of two relevant personnel trained during this reporting period. C. How many times was this observation measured or evaluated in this reporting period? (ex.: samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? 0 Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? 0 Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). Implement Construction Site Runoff Control MCM as per SWMPP. MCM 4 Page 3 of 3 I 1048119251 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1 n4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name of MS4/Coalit4 TOWN OF SOUTHOLD I N Y R 2 0 A 5 2 4 Minimum Control Measure 5. Post-Construction Stormwater Management The information in this section is being reported (check one): ® On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this report? 1. How many and what type of post-construction stormwater management practices has your MS4/Coalition inventoried,inspected and maintained in this reporting period? # # #Times Inventoried Inspections Maintained O Alternative Practices O Filter Systems 0 Infiltration Basins O Open Channels O Ponds FM O Wetlands ® Other L _L 15 2. Do you use an electronic tool(e.g. GIS, database, spreadsheet) to track post-construction BMPs, inspections and maintanance? O Yes ®No 3. What types of non-structural practices have been used to implement Low Impact Development/Better Site Design/Green Infrastructure principles? O Building Codes * Municipal Comprehensive Plans O Overlay Districts ® Open Space Preservation Program 0 Zoning O Local Law or Ordinance O None a Land Use Regulation/Zoning O Watershed Plans O Other Comprehensive Plan O Other: MCM 5 Page 1 of 3 I 9091119257 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, L2-Lo 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalitio TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 4a.Are the MS4s contributing to this report involved in a regional/watershed wide planning effort? 0 Yes O No 4b.Does the MS4 have a banking and credit system for stormwater management practices? O Yes 0 No 4c. Do the SWMP Plans for each MS4 contributing to this report include a protocol for evaluation and approval of banking and credit of alternative siting of a stormwater management practice? O Yes 0 No 4d.How many stormwater management practices have been implemented as part of this system in this reporting period? 5. What percent of municipal officials/MS4 staff responsible for program implementation attended training on Low Impace Development(LID),Better Site Design(BSD)and other Green Infrastructure principles in this reporting period? 1 0 0 % MCM 5 Page 2 of 3 F1610116332 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID _ Name of MS4/Coalition TOWN of SOUTHOLD N Y R 2 0 1A 15 1214� 6. Evaluating Progress Toward Measurable Goals MCM 5 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 1. Document the number of SWPPPs reviewed. 2. Document the number and type of enforcement actions. 3. Document the number and type of post-construction stormwater management practices inventoried, inspected and/or maintained. B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. For 1-3 see information included in this annual report. C. How many times was this observation measured or evaluated in this reporting period? (ex.: samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? ® Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? O Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). Implement Post-Construction Stormwater Management MCM as per SWMPP. MCM 5 Page 3 of 3 I 6894134836 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 20 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN OF SOUTHOLD N Y RJ210 A 5 2 4 Minimum Control Measure 6. Stormwater Management for Municipal Operations The information in this section is being reported (check one): ® On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this report? 1. Choose/list each municipal operation/facility that contributes or may potentially contribute Pollutants of Concern to the MS4 system. For each operation/facility indicate whether the operation/facility has been addressed in the MS4's/Coalition's Stormwater Management Program(SWMP)Plan and whether a self-assessment has been performed during the reporting period. A self-assessment is performed to: 1) determine the sources of pollutants potentially generated by the permittee's operations and facilities; 2)evaluate the effectiveness of existing programs and 3) identify the municipal operations and facilities that will be addressed by the pollution prevention and good housekeeping program, if it's not done already. Self-Assessment Operation/Activity/Facility performed within the past 3 Operation/Activity/Facility Addressed in SWMP? ey ars? Street Maintenance...................................................... O Yes O No0 Yes O No .................... Bridge Maintenance.................................................... O Yes 0 No .................... O Yes 0 No Winter Road Maintenance.......................................... 0 Yes O No .................... 0 Yes O No Salt Storage................................................................. O Yes 0 No .................... O Yes 0 No Solid Waste Management........................................... O Yes 0 NoO Yes 0 No .................... New Municipal Construction and Land Disturbance.. 0 Yes O No .................... 0 Yes O No Right of Way Maintenance......................................... 0 Yes O No .................... 0 Yes O No Marine Operations...................................................... O Yes 0 No .................... O Yes 0 No Hydrologic Habitat Modification................................ O Yes 0 No .................... O Yes 0 No Parks and Open Space................................................. 0 Yes O No .................... 0 Yes O No Municipal Building..................................................... O Yes 0 No .................... O Yes • No Stormwater System Maintenance................................ 0 Yes O No .................... 0 Yes O No Vehicle and Fleet Maintenance................................... O Yes 0 No .................. O Yes 0 No Other........................................................................... O Yes O No O Yes O No .................... MCM 6 Page 1 of 3 I 6445134838 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN of SOUTHOLD N Y R 2 0 A 5 2141 2. Provide the following information about municipal operations good housekeeping programs: o Parking Lots Swept (Number of acres X Number of times swept) # Acres Streets Swept (Number of miles X Number of times swept) # Miles I I 1 1 g 4 Catch Basins Inspected and Cleaned Where Necessary # 1 1 1 1 5 a Post Construction Control Stormwater Management Practices # 1 Inspected and Cleaned Where Necessary O Phosphorus Applied In Chemical Fertilizer #Lbs. O Nitrogen Applied In Chemical Fertilizer #Lbs. O Pesticide/Herbicide Applied # Acres ❑ (Number of acres to which pesticide/herbicide was applied X Number of times applied to the nearest tenth.) 3. How many stormwater management trainings have been provided to municipal employees during this reporting period? 0 4. What was the date of the last training? m / m 5. How many municipal employees have been trained in this reporting period? 0 6. What percent of municipal employees in relevant positions and departments receive stormwater management training? 1 0 0 % I MCM 6 Page 2 of 3 I F7123078468 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 7. Evaluating Progress Toward Measurable Goals MCM 6 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan(SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 1. Acres of parking lots swept 2. Miles of streets swept 3. Number of catch basins inspected and/or cleaned 4. Number of post-construction control stormwater management practices inspected and/or cleaned B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. For 1-4 see information included in this annual report above. C. How many times was this observation measured or evaluated in this reporting period? (ex.: samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? 0 Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? 0 Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle(including an implementation schedule). Implement Stormwater Management for Municipal Operations Program as per SWMPP. MCM 6 Page 3 of 3 I J 7123078468 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 7. Evaluating Progress Toward Measurable Goals MCM 6 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan(SWMPP), including requirements in Part III.C.1. Submit additional pages as needed. A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. 5. Pounds of phosphorus and nitrogen applied in chemical fertilizer 6. Acres of pesticides/herbicides applied 7. Number of municipal operations and facilities assessed as part of MCM6 8.Number of new practices/policies implemented 9. Training sessions held and number and percent of staff trained B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. For 5-6 and 9 see information included in this annual report above. 7 - Six municipal operations and facilities assessed. 8 -No new practices/policies implemented. C. How many times was this observation measured or evaluated in this reporting period? (ex.: samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? ®Yes O No E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? O Yes O No F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). Implement Stormwater Management for Municipal Operations Program as per SWMPP. Provide updated training to key personnel involved in municipal operations assessed during this reporting period. MCM 6 Page 3 of 3 I 6327042251 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 1 0 1 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2141 Additional Watershed Improvement Strategy Best Management Practices The information in this section is being reported (check one): ® On behalf of an individual MS4 O On behalf of a coalition How many MS4s contributed to this report? MS4s must answer the questions or check NA as indicated in the table below. MS4 Description Answer Check NA POC NYC EOH Watershed Traditional Land Use 1,2,3,4,5,6,7a-d,8a,8b,9 10,11,12 Phosphorus Traditional Non-Land Use 1,2,3,4,7a-d,8a,8b,9 5,10,11,12 Phosphorus Non-Traditional 1 2,77a-d 8a,86 9 3 4 5 10,1 112 Phosphorus Ononda a Lake Watershed - - Traditional Land Use 1,6,7a-d,8a,9 2,3,4,5,8b,10,11,12 Phosphorus Traditional Non-Land Use 1,6,7a-d,8a,9 2,3,4,5,8b,10,11,12 Phosphorus Non-Traditional 1,6,7a-d,8a,9 2,3,4,5,8b,10,11,12 Phosphorus Greenwood Lake Watershed Traditional Land Use 1,4,6,7a-d,8a,9 2,3,5,8b,10,11,12 Phosphorus Traditional Non-Land Use 1,4,6,7a-d,8a,9 2,3,5,8b,10,11,12 Phosphorus Non-Traditional 1 4 6 7a-d 8a 9 2,3,5,86 10 11 12 Phosphorus Oyster Ba - Traditional Land Use 1,4,7a-d,9,10,11,12 2,3 5,6,8a,8b Pathogens Traditional Non-Land Use 1,43a-d,9,10,11,12 2 3 5 6 8a 8b Pathogens Non-Traditional 1,4,7a-d,9 2 3 4 5 8a 86 10 11 12 Pathogens Peconic Estuary Traditional Land Use 1 4 7a-d 8a 9 10 l l 12 2 3 5 6 8b Pathogens and Nitrogen Traditional Non-Land Use 1,4,7a-d,8a,9,10,l l,12 2,3,5,6,8b Pathogens and Nitrogen Non-Traditional 1,4,7a-d,8a,9 2,3,4,5,8b,10,11,12 Pathogens and Nitrogen Oscawana Lake Watershed Traditional Land Use 1 4 6 7a-d 8a 9 2 3 5 8b,10 11 12 Phosphorus Traditional Non-Land Use 14,6 7a-d 8a 9 2,3,5,8b,10 11 12 Phosphorus Non-Traditional 1,4,6,7a-d, a,9 2 3 5 8b 10 11 12 Phosphorus LI 27 Emba ments Traditional Land Use 1 2 3 4 7a-d 9 10 i t 121:3,6,80b Pathogens Traditional Non-Land Use 1 2 3 4 7a-d 9 10 l l 12 5 6 8a 8b Pathogens Non-Traditional 1.2-3.4.7a-d.9 5 6 8a 8b 10 11 12 Pathogens 1. Does your MS4/Coalition have an education program addressing impacts of phosphorus/nitrogen/pathogens on waterbodies? ® Yes O No O N/A 2. Has 100% of the MS4/Coalition conveyance system been mapped in GIS? 0 Yes O No O N/A If N/A, go to question 3. If No, estimate what percentage of the conveyance system has been mapped so far. % Estimate what percentage was mapped in this reporting period. �% Additional BMPs Page 1 of 3 I 2244042255 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 1 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN OF SOUTHOLD N Y R 2 0 A 5 2 4 3. Does your MS4/Coalition have a Stormwater Conveyance System (infrastructure)Inspection and Maintenance Plan Program? * Yes O No O N/A 4. Estimate the percentage of on-site wastewater treatment systems that have been inspected and maintained or rehabilitated as necessary in this reporting period? 0 5. Has your MS4/Coalition developed a program that provides protection equivalent to the NYSDEC SPDES General Permit for Stormwater Discharges from Construction Activities (GP-0-08-001) to reduce pollutants in stormwater runoff from construction activities that disturb five thousand square feet or more? O Yes O No O N/A 6. Has your MS4/Coalition developed a program to address post-construction stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one acre that provides equivalent protection to the NYS DEC SPDES General Permit for Stormwater Discharges from Construction Activities (GP-0-08-001), including the New York State Stormwater Design Manual Enhanced Phosphorus Removal Standards? O Yes O No O N/A 7a.Does your MS4/Coalition have a retrofitting program to reduce erosion or phosphorus/nitrogen/pathogen loading? 4 Yes O No O N/A 7b.How many projects have been sited in this reporting period? 7c.What percent of the projects included in 7b have been completed in this reporting period? 1 0 0 7d.What percent of projects planned in previous years have been completed? Ul 01% O No Projects Planned 8a.Has your MS4/Coalition developed and implemented a turf management practices and procedures policy that addresses proper fertilizer application on municipally owned lands? O Yes O No ® N/A 8b.Has your MS4/Coalition developed and implemented a turf management practices and procedures policy that addresses proper disposal of grass clippings and leaves from municipally owned lands? O Yes O No O N/A I Additional BMPs Page 2 of 3 J I 2404042253 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,L2141 4 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition TOWN of SOUTHOLD N Y R 2 0 A 5 2 4 9. Has your MS4/Coalition developed and implemented a program of native planting? * Yes O No O N/A 10.Has your MS4/Coalition enacted a local law prohibiting pet waste on municipal properties and prohibiting goose feeding? * Yes O No O N/A 11.Does your MS4/Coalition have a pet waste bag program? O Yes ® No O N/A 12.Does your MS4/Coalition have a program to manage goose populations? O Yes 9 No O N/A I Additional BMPs Page 3 of 3