Loading...
HomeMy WebLinkAboutVCayugaHeights_MCM3_MCM62019Auto Recyclers Building Maintenance Churches Commercial Carwashes Commercial Laundry/Dry Cleaners Construction Vehicle Washouts Cross-Connections Distribution Centers Food Processing Facilities Garbage Truck Washouts Hospitals Improper RV Waste Disposal Industrial Process Water Other: Sewersheds: Landscaping (Irrigation) Marinas Metal Plateing Operations Outdoor Fluid Storage Parking Lot Maintenance Printing Residential Carwashing Restaurants Schools and Universities Septic Maintenance Swimming Pools Vehicle Fueling Vehicle Maint./Repair Shops None MS4 Annual Report Form SPDES ID Minimum Control Measure 3. Illicit Discharge Detection and Elimination 1.Enter the number and approx. percent of outfalls mapped: 3.a.What types of generating sites/sewersheds were targeted for inspection during this reporting period? #% 2.How many of these outfalls have been screened for dry weather discharges during this reporting period (outfall reconnaissance inventory)? If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition The information in this section is being reported (check one): On behalf of an individual MS4 On behalf of a coalition How many MS4s contributed to this report? MCM 3 Page 1 of 4 This report is being submitted for the reporting period ending March 9, 7368169291 7.Has the storm sewershed mapping been completed in this reporting period? If No, approximately what percent was completed in this reporting period? Yes No % 8.Is the above information available in GIS? Is this information available on the web? If Yes, provide URL(s): Yes No URL MS4 Annual Report Form SPDES ID If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition Yes No Please provide specific address of page where map(s) can be accessed - not home page. MCM 3 Page 2 of 4 3.b.What types of illicit discharges have been found during this reporting period? 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? Broken Lines From Sanitary Sewer Cross Connections Failing Septic Systems Floor Drains Connected To Storm Sewers Illegal Dumping Other: Industrial Connections Inflow/Infiltration Pump Station Failure Sanitary Sewer Overflows Straight Pipe Sewer Discharges None 4.How many illicit discharges/potential illegal connections have been detected during this reporting period? URL This report is being submitted for the reporting period ending March 9, 5953169299 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? 10.If Yes, has every traditional MS4 contributing to this report certified that this law is equivalent to the NYS Model IDDE Law? 11.What percent of staff in relevant positions and departments has received IDDE training? MS4 Annual Report Form SPDES ID If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition Yes No Yes No NT MCM 3 Page 3 of 4 % URL URL URL 8.URL(s) con't.: Please provide specific address of page where map(s) can be accessed - not home page URL URL This report is being submitted for the reporting period ending March 9, 5820169292 MS4 Annual Report Form SPDES ID 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. If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition MCM 3 Page 4 of 4 This report is being submitted for the reporting period ending March 9, A.Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. B.Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. 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 No E.Is your MS4 on schedule to meet the deadline set forth in the SWMPP? Yes No F.Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). 9126383899 1a.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? 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? If Yes, Towns, Cities and Villages provide date of equivalent NYS Sample Local Law. Yes No 2.Does your MS4/Coalition have a SWPPP review procedure in place?Yes 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? If Yes, how many public comments were received during this reporting period? Yes No NT 5.Does your MS4/Coalition provide education and training for contractors about the local SWPPP process?Yes No 09/2004 03/2006 NT MS4 Annual Report Form Minimum Control Measures 4 and 5. Construction Site and Post-Construction Control If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition The information in this section is being reported (check one): On behalf of an individual MS4 On behalf of a coalition How many MS4s contributed to this report? SPDES ID MCM 4/5 Page 1 of 2 This report is being submitted for the reporting period ending March 9, Yes No NT 5624056356 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: Notices of Violation Stop Work Orders Criminal Actions Termination of Contracts Administrative Fines Civil Penalties Administrative Orders Enforcement Actions or Sanctions Other # # # # # # # # No Authority No Authority No Authority No Authority No Authority No Authority No Authority No Authority MCM 4/5 Page 2 of 2 # 3951056357 Minimum Control Measure 4. Construction Site Stormwater Runoff Control 1.How many construction projects have been authorized for disturbances of one acre or more during this reporting period? 2.How many construction projects disturbing at least one acre were active in your jurisdiction during this reporting period? 3.What percent of active construction sites were inspected during this reporting period? 4.What percent of active construction sites were inspected more than once? 5.Do all inspectors working on behalf of the MS4s contributing to this report use the NYS Construction Stormwater Inspection Manual? MS4 Annual Report Form If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition SPDES ID The information in this section is being reported (check one): On behalf of an individual MS4 On behalf of a coalition How many MS4s contributed to this report? MCM 4 Page 1 of 3 Yes No 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? If your MS4 is Non-Traditional, are SWPPPs of construction projects made available for public review? If Yes, use the following page to identify location(s) where SWPPPs can be accessed. Yes No NT % % This report is being submitted for the reporting period ending March 9, NT NT Yes No 9445612573 6.con't.: MS4 Annual Report Form SPDES ID City Department Address Zip - Phone ()- City Address Zip - Phone ()- City Address Zip - Phone ()- URL MS4/Coalition Office Library Other Web Page URL(s): If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition MCM 4 Page 2 of 3 Please provide specific address where SWPPPs can be accessed - not home page. Submit additional pages as needed. URL This report is being submitted for the reporting period ending March 9, 7482169883 MS4 Annual Report Form SPDES ID 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. If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition MCM 4 Page 3 of 3 This report is being submitted for the reporting period ending March 9, A.Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. B.Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. 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 No E.Is your MS4 on schedule to meet the deadline set forth in the SWMPP? Yes No F.Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). 7935007876 Minimum Control Measure 5. Post-Construction Stormwater Management MS4 Annual Report Form If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition SPDES ID The information in this section is being reported (check one): On behalf of an individual MS4 On behalf of a coalition How many MS4s contributed to this report? Alternative Practices Filter Systems Infiltration Basins Open Channels Ponds Wetlands Other # Inventoried # Inspections # Times Maintained 2.Do you use an electronic tool (e.g. GIS, database, spreadsheet) to track post-construction BMPs, inspections and maintanance?Yes No 1.How many and what type of post-construction stormwater management practices has your MS4/Coalition inventoried, inspected and maintained in this reporting period? MCM 5 Page 1 of 3 3.What types of non-structural practices have been used to implement Low Impact Development/Better Site Design/Green Infrastructure principles? Building Codes Overlay Districts Zoning None Watershed Plans Other: Municipal Comprehensive Plans Open Space Preservation Program Local Law or Ordinance Land Use Regulation/Zoning Other Comprehensive Plan This report is being submitted for the reporting period ending March 9, 1048119251 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? 4a.Are the MS4s contributing to this report involved in a regional/watershed wide planning effort? MS4 Annual Report Form If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition SPDES ID MCM 5 Page 2 of 3 This report is being submitted for the reporting period ending March 9, Yes No 4b.Does the MS4 have a banking and credit system for stormwater management practices? Yes 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? Yes No 4d.How many stormwater management practices have been implemented as part of this system in this reporting period? % 9091119257 MS4 Annual Report Form SPDES ID 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. If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition MCM 5 Page 3 of 3 This report is being submitted for the reporting period ending March 9, A.Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. B.Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. 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 No E.Is your MS4 on schedule to meet the deadline set forth in the SWMPP? Yes No F.Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). 1610116332 Minimum Control Measure 6. Stormwater Management for Municipal Operations MS4 Annual Report Form If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition SPDES ID The information in this section is being reported (check one): On behalf of an individual MS4 On behalf of a coalition How many MS4s contributed to this report? Street Maintenance...................................................... Bridge Maintenance.................................................... Winter Road Maintenance.......................................... Salt Storage................................................................. Solid Waste Management........................................... New Municipal Construction and Land Disturbance.. Right of Way Maintenance......................................... Marine Operations...................................................... Hydrologic Habitat Modification................................ Parks and Open Space................................................. Municipal Building..................................................... Stormwater System Maintenance................................ Vehicle and Fleet Maintenance................................... Other........................................................................... 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. Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... Operation/Activity/Facility Addressed in SWMP? Self-Assessment Operation/Activity/Facility performed within the past 3 years? Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No MCM 6 Page 1 of 3 This report is being submitted for the reporting period ending March 9, 6894134836 Parking Lots Swept Streets Swept Catch Basins Inspected and Cleaned Where Necessary Post Construction Control Stormwater Management Practices Phosphorus Applied In Chemical Fertilizer Nitrogen Applied In Chemical Fertilizer Pesticide/Herbicide Applied MS4 Annual Report Form If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition SPDES ID 2.Provide the following information about municipal operations good housekeeping programs: Inspected and Cleaned Where Necessary # Acres # Miles # # # Lbs. # Lbs. # Acres . 3.How many stormwater management trainings have been provided to municipal employees during this reporting period? 4.What was the date of the last training? 5.How many municipal employees have been trained in this reporting period? 6.What percent of municipal employees in relevant positions and departments receive stormwater management training? // % MCM 6 Page 2 of 3 This report is being submitted for the reporting period ending March 9, (Number of acres X Number of times swept) (Number of miles X Number of times swept) (Number of acres to which pesticide/herbicide was applied X Number of times applied to the nearest tenth.) 6445134838 MS4 Annual Report Form SPDES ID 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. If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name ofMS4/Coalition MCM 6 Page 3 of 3 This report is being submitted for the reporting period ending March 9, A.Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. B.Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal. 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 No E.Is your MS4 on schedule to meet the deadline set forth in the SWMPP? Yes No F.Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule). 7123078468