division of surface water npdes small ms4 general permit...

Division of Surface WaterNPDES Small MS4 General Permit(OHQ000003) Annual Reporting Form

Instructions for completing this form

- OHQ000003 requires that this form be used when submitting annual reports. You may request approval to use your own reporting format.- Annual Reports are due annually on or before April 1st.- Complete the form and sign and date the certification statement below- If more space is needed than is provided, identify within the provided space that Attachment A, B, C, etc. has been attached.- If an item of the form is not applicable for your program (such as street sweeping), fill in N/A in the space provided.- Do not include attachments such as brochures, newspaper clips, sign-in sheets, etc. related to your program with this form. You only need to summarize these within this report. These records must be filed and will be needed during program audits.- When complete, submit this Annual Report form to the following address: Ohio Environmental Protection Agency Division of Surface Water Storm Water Program-Small MS4 P.O. Box 1049 Columbus, Ohio 43216-1049

General Information

Small MS4 Annual Report for Year: 2016 Ohio EPA Facility Permit Number: 3GQ00088*CG

Name of MS4: Geauga County

Mailing Address: 12665 MERRITT RD

City: CHARDON State: OH Zip Code: 44024

Country: USA County: Geauga

Primary Contact: JOE CATTELL Title: Geauga County Engineer

Email Address: [email protected] Phone: (440) 279-1800 Fax:

Include or attach a Table of Organization. Indicate who (name and contact information) is responsible for overall management and implementationof your program, and if different, each minimum control measure of your program. Identify how development and implementation across multiplepositions, agencies and departments occur. Also, identify any Memorandum of Understandings (MOUs) or other such agreements that exist.

Upload File Name for Table of Organization: EXHIBITA-B.pdf

Exhibit A attached - Table of OrganizationExhibit B attached - Memorandums of Understanding (MOUs)

Certification

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a systemdesigned to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or personswho manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of myknowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, includingpossibility of fine and imprisonment for knowing violations.

Applicant Name: Joe Cattell

Title: County Engineer

Signature: Electronically submitted by Geauga

Date: Electronically submitted on 03/30/2017

Rev. 9/2014; Application ID: 474437 of 22

PUBLIC EDUCATION AND OUTREACH

Estimate Your Permit Area of Total Population: 15249

BMP (mechanism) Responsible Party Measurable Goal Theme or Message Target Audience % TargetAudience

Effective

ARTICLES, BROCHURES &

PUBLICATIONS: Publication

Maintenance and Distribution

Geauga SWCD Update and redistribution as

necessary of existing brochures on

nonpoint source pollution and

prevention, household habits for

healthy waters, proper roadside

construction BMPs, and riparian

setbacks

Nonpoint source pollution and


healthy waters, proper roadside

construction BMPs, and riparian

setbacks

Residents 100 Yes

Summary of Results: BMP Field Manual for Local Government employees - continuing to distribute to phase 2 community departments

Purchased additional 250 rain garden manuals for distributed

Obtained and distributed 500 Lake Erie Public Access Guidebooks

Obtained and distributed 250 of each Ohio EPA information cards on the following topics: Home Pollution Prevention, Household Hazardous Waste, Storm Water Management, and Composting

Comments:

TELEVISION, RADIO, INTERNET &

SOCIAL MEDIA: Websites

Geauga SWCD, Phase 2

communities, Chagrin River

Watershed Partners

Minimum 500 hits on Geauga SWCD

webpage, Phase 2 Communities have

links to our website on their websites

What is storm water and non point

source pollution, alternative storm

water management practices and best

management practices

Residents 10 Yes

Summary of Results: Rain Barrels - 265 views

Education Programs - 218 views

Construction BMPs - 567 views

NPDES - 134 views

Publications - 121 views

Storm water - 272 views

Conservation Crusader - 86 views

NE Ohio Storm Water Training Council and NE Ohio Public Involvement and Public Education - 670 views

All communities have link to our website and general storm water information posted on their websites

Comments:


SOCIAL MEDIA: Social Media -

Facebook

Geauga SWCD Notification of all educational events

and general information on non point

source pollution and storm water

management

Educational event notification and

awareness. Ways to minimize storm

water pollution.

Residents and facebook users 100 Yes

Summary of Results: Average of one post per week with a minimum of at least 100 views

Comments:


DISPLAYS AND EVENTS: Geauga

County Fair

Geauga SWCD Minimum of 5000 people view and

engage in displays

Lake Erie Starts Here - Promote an

understanding of watersheds and

nonpoint source pollution sources and

strategies to minimize

Residents 5 Yes

Summary of Results: Displays linking our behaviors to storm water pollution and nutrient loading including:

- Where Does Your Watershed quiz

- Map and stickers to locate residents' watershed address

- Stream savers interactive game

- Display showcasing household and yard practices that capture storm water and filter pollutants

- Lake Erie Starts Here - storm water trivia

.

Over 500 people passed through booth

.

Soils: The Wonder Down Under (promoting vital role of healthy soils for clean water) - 4 programs - 66 Attended

Comments:


SWCD Tree Sale

Geauga SWCD All customers receive information on

future storm water benefits of trees

species purchased

Storm water benefits from trees residents 1 Yes

Summary of Results: 36 customers received brochure on benefits of trees and ways they reduce storm water runoff.

Comments:

DISPLAYS AND EVENTS: West

Woods Nature Center

Geauga Park District Permanent outdoor display regarding

nonpoint source pollution, riparian

buffers and benefits of green roof

construction

non point source pollution, riparian

buffers and green roof construction

(alternative storm water management)

Visitors to West Woods Nature Center 100 Yes

Summary of Results: Outdoor displays permanently displayed and available to all visitors

Comments:

OTHER DELIVERY MECHANISMS:

Rain Barrels for Sale

Geauga SWCD Make rain barrels available for

purchase with information about the

benefits of rain barrels

Encourage the use of rain barrels

through the ease and availability

through the Geauga SWCD

Residents 2 Yes

Summary of Results: Sold 3 rain barrels

Comments:


Compost Bins for Sale

Geauga SWCD Make available for purchase backyard

compost tumblers

Encourage composting through the

ease and availability through the

Geauga SWCD

Residents 2 Yes

Summary of Results: Sold 3 composters and gave 3 away at composting workshop

Comments:


OTHER DELIVERY MECHANISMS: :

Welcome Wagon Packets

Geauga SWCD, Chester and Russell

Townships

Provide information packet to new

homeowners about proper

management of septic, well and ways

homeowners can prevent nonpoint

source pollution

New resident outreach on nonpoint

source pollution and prevention

new homeowners 100 Yes

Summary of Results: Packets given to all new homeowners in Russell (125) and Chester Township (82). No other interest from other Phase 2 communities. Streamlined form of delivery utilizing letter and website addresses to

reduce mailing costs.

Comments:

DISPLAYS AND EVENTS: Banners Geauga SWCD Eight storm water display banners on

display throughout they year

Clean Storm Water Starts at Home,

It's Not Hard to Have a Healthy Yard,

Steer Clear of Pollutants, Watersheds

and the Rundown on Runoff, Slow it

Down, Spread it Out and Soak it In.

Residents 2 Yes

Summary of Results: 13 banners displayed at 8 events or locations where phase 2 residents may be present

Comments:

ADULT EDUCATION: Northeast Ohio

Storm Water Training Council

(NEOSWTC) Program

Geauga SWCD Participate and assist the NEOSWTC

to advertise and offer at least one

training program to Geauga County

Phase 2 communities

Proper implementation of elements of

NPDES Phase 2 Permit

Local government, engineers,

developers and contractors

5 Yes

Summary of Results: 4 workshops advertised and offered to Geauga County local officials and contractors and engineers who typically do work within the County as follows:

NEORSD Storm Water Management Program

Post Construction BMP Selection & Design for Public Transportation Projects - 2016 update

Green Infrastructure Implementation Incentives Workshop

Pollution Prevention & Good Housekeeping Update for Service Directors & MS4 Project Managers

Comments:

ADULT EDUCATION: Storm Water,

Phase 2 and You Series

Geauga SWCD, Geauga County

Health Dept

Provide at least one General

Education Program available to the

Phase 2 Communities

Lake Erie Starts Here: Promote and

understanding of watersheds,

Nonpoint source pollution sources and


Residents 1 Yes

Summary of Results: Geauga SWCD

Where Does Your Watershed Program (Senior Center) - 25 participants, 10 quizzes, & 2 watershed awareness card decks distributed (overview of watersheds and how community impacts)

Make the Most with Compost Workshop - 95 participants, 79 quizzes, 79 kitchen composters & 3 backporch compost tumblers distributed (how composting improves soil health and water quality)

Big Tree Contest - 5 participants nominated trees (promotes awareness of stormwater benefits and ecological services of big trees)

Where Does Your Watershed stickers -- created 1800 watershed specific stickers to educate homeowners on their watershed address and what their activities do that effects watershed health

Earth Day at Geauga Park District - Lake Erie Starts Here: Let Your Yard be a Solution for Pollution (display - 217 participants, presentation - 25 participants)

NPDES Phase 2 - Chesterland Rotary - 30 participants

Geauga Health Dept

Extended Aeration Septic Systems - 2 program to 85 attendees

Comments:


YOUTH EDUCATION: School

Programs

Geauga SWCD, Geauga Park District,

& Geauga-Trumbull Solid Waste

District

Minimum of 2 programs to schools Nonpoint source pollution prevention

and protection of our environment

School Children 10 Yes

Summary of Results: Geauga SWCD Program: Where Does Your Watershed?, Soil Sleuths, Trees are Tremendous, Stream Studies, Incredible Journey, Stormwater 101, Good Environmental Stewardship, & Pond Exploration - 42

programs reaching 905 children within Geauga County. Programs were made available throughout Geauga County - 4 programs were conducted within Phase 2 communities

Geauga Park District: Pondlife Primer, Geauga Geology, Wetland Creation, Frog Fiesta & Salamander Run, Amphibian awakenings, Canoe Cuyahoga, Stream Studies - 48 programs reaching 1079 participants - 28 programs

within Phase 2 communities

Geauga-Trumbull Solid Waste District: Carbon Footprint, Recycling, Composting, 54 programs reaching 1268 participants - 17 programs within Phase 2 communities

Comments:

ARTICLES, BROCHURES &

PUBLICATIONS: Feature Articles and

News Releases

Geauga SWCD and Chagrin River

Watershed Partners

Provide a minimum of 2 articles and 2

news releases about nonpoint source

pollution and stormwater that are

available to Phase 2 residents and

communities

Lake Erie Starts Here: Watershed and

groundwater awareness and benefits

of trees and their importance to storm

water

Residents 20 Yes

Summary of Results: Articles:

Sensible Salting Can Save You Money (minimizing salt usage for ice control to minimize storm water pollution)

Educators Experience the Wonders of Watersheds (promote workshops for teachers to obtain resources for storm water and watershed health investigation in the classroom)

Trees and Their Benefits (Big trees and their benefits to storm water volume and quality)

Groundwater (homeowner ground water awareness and ways to protect groundwater and minimize storm water pollution)

.

General News Releases:

Tree Sale

Tree Programs

Poster Contests

Stream Monitoring

Envirothon

Comments: Articles sent to all local newspapers, Phase 2 communities for posting on websites/newsletters and emailed to all residents on Geauga email list

News Releases published over 10 times over the course of the year.

PUBLIC EDUCATION & OUTREACH

Summarize activities you plan to undertake during the next reporting cycle.

BMP (mechanism) Responsible Party Measurable Goal Theme or Message Target Audience % TargetAudience

ProposedSchedule


SOCIAL MEDIA: Website

Geauga SWCD Minimum 500 hits on Geauga SWCD

webpage, Phase 2 Communities have

links to our website on their websites

What is storm water and non point

source pollution, alternative storm

water management practices and best

management practices

residents 2 Complete

in 2017

Summary of Planned Activities: Continue to update website with current information for the public and work with communities to update their websites as applicable

Comments: N/A



SOCIAL MEDIA: Social Media -

Facebook

Geauga SWCD Notification of all educational events

and general information on non point

source pollution and storm water

management

Educational event notification and

awareness. Ways to minimize storm

water pollution.

Residents and facebook users 100 Complete

in 2017

Summary of Planned Activities: All information and events posted on Facebook.

Comments: N/A


County Fair

Geauga SWCD Minimum of 5000 people view and

engage in displays

Lake Erie: Don't Waste It! - ways to

reduce the amount of waste from

entering our waterways. Targeting

storm water pollution from waste from

people, animals, households, and

yards.

Residents 3 Complete

in 2017

Summary of Planned Activities: Fair booth displays promoting reduction of waste and watershed awareness. Displays will contain interactive components such as quizzes, games, watershed ID, etc.

Comments: N/A


SWCD Tree Sale

Geauga SWCD All customers receive information on

future storm water benefits of tree

species purchased

Storm water benefits from trees Residents 1 Complete

in 2017

Summary of Planned Activities: Every customer receives a brochure on benefits of trees and ways they reduce storm water runoff

Comments: N/A

DISPLAYS AND EVENTS: Banners Geauga SWCD Eight storm water display banners on

display throughout they year

Clean Storm Water Starts at Home,

It's Not Hard to Have a Healthy Yard,

Steer Clear of Pollutants, Watersheds

and the Rundown on Runoff, Slow it

Down, Spread it Out and Soak it In.


in 2017

Summary of Planned Activities: Banners displayed at various location and events throughout the year where residents from phase 2 areas may be present

Comments: N/A

DISPLAYS AND EVENTS: West

Woods Nature Center

Geauga Park District Permanent outdoor display regarding

nonpoint source pollution, riparian

buffers and benefits of green roof

construction

non point source pollution, riparian

buffers and green roof construction

(alternative storm water management)

Visitors to West Woods Nature Center 100 Ongoing

throughout

reporting

cycle

Summary of Planned Activities: Outdoor displays permanently displayed and available to all visitors

Comments: N/A

OTHER DELIVERY MECHANISMS: :

Welcome Wagon Packets

Geauga SWCD, Chester and Russell

Townships

Provide information packet to new

homeowners about proper

management of septic, well and ways

homeowners can prevent nonpoint

source pollution

New resident outreach on nonpoint

source pollution and prevention

new homeowners 100 Ongoing

throughout

reporting

cycle

Summary of Planned Activities: Packets and/or information given to all new homeowners in Russell and Chester Townships.

Comments: N/A



Compost Bins for Sale

Geauga SWCD Make available for purchase backyard

compost tumblers

Encourage composting through the

ease and availability through the

Geauga SWCD

Residents 1 Ongoing

throughout

reporting

cycle

Summary of Planned Activities: Composters available for purchase by the public.

Comments: N/A


Rain Barrels for Sale

Geauga SWCD Make rain barrels available for

purchase with information about the

benefits of rain barrels

Encourage the use of rain barrels

through the ease and availability

through the Geauga SWCD

Residents 2 Ongoing

throughout

the

reporting

cycle

Summary of Planned Activities: Rain barrels available for purchase by the public

Comments: N/A

DISPLAYS AND EVENTS: BMV Drive

TV ads

Geauga SWCD Promote regional watershed

awareness and storm water pollution

message through digital television

advertisements

Lake Erie Starts Here: watershed

awareness and storm water pollution

prevention

BMV customers 100 Complete

in 2017

Summary of Planned Activities: Create and display educational digital television advertisement to be shown at two BMV offices for one month

Comments: N/A

ADULT EDUCATION: Stormwater

Phase 2 and Your Series

Geauga SWCD and Geauga County

Health Department

Provide at least one education

program to the Phase 2 communities






yards.


in 2017

Summary of Planned Activities: Programs

- Manure Happens: Managing manure on horse properties. Provide tools to evaluate equine facilities and BMP options.

- Pond Management Workshop - Promotes aquatic plant management, buffers, goose control and waste management and nutrient reduction

- Vermicomposting: Turning Spoils Into Healthy Soils. Promotes worm composting methods to improve soil health and water quality while reducing nutrient loading and household waste

- Septic Smart - provides information and promotes proper maintenance of home sewage treatment systems

- Big Tree Contest - promotes storm water benefits and ecological benefits provided by our big trees

- Earth Day at Geauga Park District

Comments: N/A

YOUTH EDUCATION: School

programs

Geauga SWCD, Geauga Park District,

Geauga-Trumbull Solid Waste District

Minimum of 2 programs to schools Nonpoint source pollution prevention

and protection of our environment

school children 10 Complete

in 2017

Summary of Planned Activities: 2 programs reaching over 50 children. Offered to all schools including those within the phase 2 area

Comments: N/A


ARTICLES, BROCHURES AND

PUBLICATIONS: Featured Articles

and News Releases

Geauga SWCD Provide a minimum of 2 articles and 2

news releases about nonpoint source

pollution and stormwater that are

available to Phase 2 residents and

communities






yards. General nonpoint source

pollution and storm water news

releases.


in 2017

Summary of Planned Activities: Two articles will be written and sent to newspapers, posted on Phase 2 community websites, featured in news letters and emailed to Geauga SWCD email lists. Three general news releases will be

submitted over the course of the year.

Comments: N/A

ARTICLES, BROCHURES AND

PUBLICATIONS: Publication

Maintenance

Geauga SWCD Update existing brochures and provide

numerous publications on nonpoint

source pollution and prevention,

household habits for healthy waters,

proper construction BMPs, and

riparian setbacks

Nonpoint source pollution and


healthy waters, proper construction

BMPs, and riparian setbacks


in 2017

Summary of Planned Activities: Revise and update existing brochures and add new to stock township halls, Geaugs SWCD displays, and other miscellaneous displays with current brochures and publications

Comments: N/A

ADULT EDUCATION: Northeast Ohio

Storm Water Training Council

(NEOSWTC) Program

Geauga SWCD Participate and assist the NEOSWTC

to advertise and offer at least one

training program to Geauga County

Phase 2 communities

Proper implementation of elements of

NPDES Phase 2 Permit

Local government, engineers,

developers and contractors

5 Complete

in 2017

Summary of Planned Activities: One workshop advertised for local governments, engineers, developers and contractors. Update and keep NEOSWTC website current

Comments: N/A

PUBLIC INVOLVEMENT AND PARTICIPATION

BMP (mechanism) Responsible Party Measurable Goal Theme or Message Target Audience Estimate OfPeople

Participated

Effective

ADULT EDUCATION PROGRAM:

Storm Water Phase 2 and You Series

Geauga SWCD 30 kitchen composters distributed to

attendees of workshop, initiate big tree

contest to promote storm water

benefits of trees and receive 10

nominations, streamside tree planting

with at least 10 participants

Lake Erie Starts Here: promote an

understanding of watersheds and

nonpoint source pollution sources and


Workshop participants and residents 100 Yes

Summary of Results: Compost Program - Distributed for use 79 kitchen compost pails and 3 backyard compost tumblers - 95 participants

Big Tree Contest - Trees identified, measured and storm water benefits calculated - 5 nominations received


Comments:


Teacher Workshops

Geauga SWCD Host one education workshop

showcasing the natural resources of

the Lake Erie Basin and how to protect

them

Promotion of storm water

management, watershed health and

NPS pollution solution to area

teachers and educators

northeast ohio teachers 16 Yes

Summary of Results: Hosted two workshops with field trips, presentation, and activities that provided an in-depth look at the natural wonders and resources of the Lake Erie watershed and protection for long term sustainability

Comments:

YOUTH EDUCATION: Stream Quality

Monitoring

Geauga SWCD Actively engage families located in the

phase 2 urbanized area in stream

quality monitoring with a minimum of

10 people participating

Assessing the quality of our streams Residents 1 Yes

Summary of Results: Monitored 5 streams 9 times throughout the county with over 90 people attending

Comments:


Tree Sale

Geauga SWCD Trees purchased are planted and

provide storm water benefits

Trees reduce storm water runoff and

improve water quality

tree sale customers 36 Yes

Summary of Results: 36 customers purchased and planted 440 trees

Comments:


Household Hazardous Waste

Collection Days

Geauga County Engineer and

Geauga-Trumbull Solid Waste District

Hold at least one Household

Hazardous Waste and Appliance

Collection per year

Proper disposal of household

hazardous waste and applicances

residents 1000 Yes

Summary of Results: Approximate number of people participating - only amounts of waste collected is tracked

Two events held in the Spring @ the County Engineer's yard

- Tires 75.85 tons

- Household Hazardous Waste 24.37 tons

- Appliances 7.72 tons

.

Bainbridge Collection

- Tire Collection 472 each

Chester Collection

- Tire Collection 3.6 tons

Russell Collection

- Tire collection 137 each

Comments:


Public Meetings

Geauga County Engineer (Geauga

County Storm Water Taskforce)

Meet at least 1x per year to discuss

current activities and next reporting

cycle goals

Collaboration of various activities to

meet minimum control measures

Local Government Officials 12 Yes

Summary of Results: One meeting held on 12/15/16 - discussed SWMP submittal and annual reporting information

Comments:


Demonstration Projects Chagrin River Watershed Partners Demonstrate alternative storm water

BMP

use of alternative storm water BMPS government officials 5 Yes

Summary of Results: Bainbridge Township installed Permeable Pavement and a township park as a demonstration

Comments:

YOUTH EDUCATION: Poster Contest Geauga SWCD Advertised throughout county via

Facebook, website and teacher

newsletter

"We All Need Trees" (benefits of trees

and their importance to water quantity

and quality)

school children 19 Yes

Summary of Results: Actively advertised and posters submitted

Comments:

PUBLIC INVOLVEMENT AND PARTICIPATION


BMP (mechanism) Responsible Party Measurable Goal Theme or Message Target Audience Estimate ofPeople toParticipate

ProposedSchedule

YOUTH EDUCATION: Poster Contest Geauga SWCD Advertised throughout county via

Facebook, website and teacher

newsletter to maximize participation

"Healthy Soil are Full of Life" (soils

vital role in water quality and runoff

reduction)

School children 15 Complete

in 2017

Summary of Planned Activities: Actively advertise and posters submitted by participants

Comments:


Tree Sale

Geauga SWCD Trees purchased are planted and

provide storm water benefits

Trees reduce storm water runoff and

improve water quality

Tree sale customers 40 Complete

in 2017

Summary of Planned Activities: 40 customers with 100 trees sold and planted

Comments:


Household Hazardous Waste

Collection Days

Geauga County Engineer & Geauga-

Trumbull Solid Waste District

Hold at least one Household

Hazardous Waste and Appliance

Collection per year

Proper disposal of household

hazardous waste and applicances


in 2017

Summary of Planned Activities: Collection events to be held at County Engineers Road Garage as follows: Appliance 4/22/2017, Household Hazardous Waste 9/9/17

Bainbridge, Chester and Russell Township offer ongoing collections throughout the year

Comments:


Public Meetings

Geauga County Engineer (Geauga

County Storm Water Taskforce)

Meet at least 1x per year to discuss

current activities and next reporting

cycle goals

Collaboration of various activities to

meet minimum control measures

Local Government Officials 10 Complete

in 2017

Summary of Planned Activities: One meeting held throughout the year

Comments:



Rain Barrel Yard Art Campaign

Geauga SWCD Five rain barrels decorated, advertised

and purchased

Alternative storm water management

around home using rain barrels


in 2017

Summary of Planned Activities: Five rain barrels decorated, barrels displayed at Nature Arts Festival and CountyFair, advertised county wide and purchased

Comments:


Storm Water Phase 2 and You Series

Geauga SWCD 35 vermicomposting systems

distributed to attendees of workshop,

initiate big tree contest to promote

storm water benefits of trees and

receive 5 nominations






yards.


in 2017

Summary of Planned Activities: Vermicomposting Program - participants learn vermicomposting basics and receive composters

Big Tree Contest - residents calculate storm water benefits of nominated big trees

Comments:


Teacher Workshops

Geauga SWCD Host one education workshop

showcasing the natural resources of

the Lake Erie Basin and how to protect

them

Promotion of storm water

management, watershed health and

NPS pollution solution to area

teachers and educators

Northeast Ohio teachers 10 Complete

in 2017

Summary of Planned Activities: Host workshop with field trips, presentation, and activities that provided an in-depth look at the natural wonders and resources of the Lake Erie watershed and protection for long term sustainability

Comments:

YOUTH EDUCATION: Stream Quality

Monitoring

Geauga SWCD Actively engage families located in the

phase 2 urbanized area in stream

quality monitoring with a minimum of

10 people participating

Assessing the quality of our streams Residents 10 Complete

in 2017

Summary of Planned Activities: Monitored 5 streams at least 5 times throughout the county

Comments:

ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE)

BMP (mechanism) Responsible Party Measurable Goal Completed Cite Local Code(s) Being Used (If available,web link for code(s))

Effective

Ordinance or Other Regulatory Mechanism Geauga County Health District Utilize existing sewage regulations and

procedures implemented by the Geauga

County Health District

Yes http://www.geaugacountyhealth.org/pdfs/Gea

ugaCountySewageRegulations.pdf and

ORC 3707.01

Yes

Summary of Results or Activities: All properties follow these regulations

46 sewage complaints received - 15 resolved

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed Summary of Activities or Updates Effective


Storm Sewer System Map Geauga SWCD All outfalls in MS4 area mapped and updated

as necessary

Yes 141 sum total of outfalls have been

added/edited or deleted over the course of

the permit term by field checking data.

These will need to be dry weather inspected

next year.

Yes

Comments:


HSTS Mapping and List Geauga County Health District and Geauga

SWCD

Create list and map of locations of all off-lot

discharging systems currently on file

Yes Database and map created of all off-lot

discharging septic systems where paper files

currently exist. New installs added at the

end of each year.

Yes

Comments:


IDDE Plan Geauga County Health District and Geauga

County Water Resources

Identify agency to test dry weather outfalls.

Determine process to implement plan.

Yes Written procedures developed to test outfalls

as attached. Testing of dry weather outfalls

continuing. Health District through its

sewage rules and "for sale of property"

inspection program ensure that all septics

are evaluated and meet current standards

before transfer or sale of home.

# of point of sale inspections: 58 Bainbridge,

69 Chester, 57 Russell

# permits issued to install a replacement

HSTS system: 30 Bainbridge, 74 Chester,

43 Russell

# for sale of property inspections for off-lot

discharging HSTS inspections: 10

Bainbridge, 33 Chester, 16 Russell

Yes

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed Total # ofOutfalls

# of OutfallsScreened

# of Dry-Weather Flows

Identified

# of IdentifiedIllicit Discharges

# of EliminatedIllicit Discharges

Effective

Dry-Weather Screening of Outfalls Bainbridge Township, Chester

Township, Russell Township and

Geauga County Engineer

Complete dry weather screening

of outfalls

Yes 935 794 77 16 9 Yes

Comments: Newly found outfalls (141) not dry weather tested yet - to be done in 2017

Upload File Name for the Illicit Discharges: OutfallList.pdf

BMP (mechanism) Responsible Party Measurable Goal Completed Summary of Planned Activities Comments Effective

No records found


ILLICIT DISCHARGE DETECTION & ELIMINATION (IDDE)

Summarize activities you plan to undertake for the next reporting cycle.

BMP (mechanism) Responsible Party Measurable Goal Summary of Planned Activities Proposed Schedule

HSTS Mapping and List Geauga County Health District and

Geauga SWCD

New off-lot HSTS added to map and

database at end of year. All Ilicit

discharges confirmed - confirm and add

to database and map

All new HSTS from the year added to database and map at the end of year. When

new illicit discharges are confirmed, check current mapping and database to

ensure they are listed on map.

Ongoint throughout

reporting cycle

Comments:

Dry-weather screening of Outfalls Bainbridge, Chester, & Russell

Townships and Geauga County

Engineer

Dry weather screening of all newly found

outfalls completed and all wet outfalls

forwarded to Water Resources for

testing

Each community to dry weather screen list of newly found and/or outfalls not

screened. All wet outfalls summarized and forwarded to Water Resources for

further testing.

December 2017

Comments:

Ordinance or Other Regulatory

Mechanism

Geauga County Health District Utilize existing sewage regulations and

procedures implemented by the Geuaga

County Health District including "For sale

of property" inspections and nuisance

complaint procedures

Continue to implement current Geauga County Household Sewage Regulations &

Nuisance complaint procedure in ORC 3707.01

Ongoing throughout

the reporting cycle

Comments:

Storm Sewer System Map Geauga SWCD Check mapping for possible missing or

incorrect data and add/edit as

appropriate all outfalls, storm sewer and

post-construction BMPs

Field check mapping and add/edit change data as needed Ongoing throughout

the reporting cycle

Comments:

IDDE Plan Geauga County Health District and

Geauga County Department of Water

Resources

Illicit discharges tested as exceeding

Health Dept standard restested, if still

exceeding forwarded to Health

Department as nuisance complaint

where they are investigated and plan to

eliminate is developed

Water Resources retest illicit discharges remaining. Health Department investigate

remaining illicit discharges through nuisance complaint process and provide plan of

process to eliminate.

December 2017

Comments:

CONSTRUCTION SITE RUNOFF CONTROL


Effective


Ordinance or Other Regulatory Mechanism Geauga SWCD Geauga County Water Management and

Sediment Control Regulations adopted and

utilized

Yes Geauga County Water Management and

Sediment Control Regulations

http://www.geaugaswcd.com/yahoo_site_ad

min/assets/docs/2009_Regulations.1391250

06.pdf

Yes

Summary of Results or Activities: Regulations adopted and being utilized for all applicable construction sites

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed Standards Being Used Effective

Sediment and Erosion Control Requirements Geauga SWCD Utilize Geauga County Water Management

and Sediment Control (WMSC) Regulations

for all applicable construction sites


Sediment Control (WMSC) Regulations

utilizing Ohio EPA General Construction

Permit standards

Yes

Summary of Results or Activities: Geauga WMSC regulations being utilized for all applicable construction sites. See attachment

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed # of Applicable SitesRequiring Plans

# of Plans Reviewed Effective

Complaint Process Geauga SWCD All complaints recorded and tracked in

"Urban Site Program" (USP) database and

followed up within 5 working days.

Yes 1 1 Yes

Summary of Results or Activities: Complaints tracked in USP tracking system and followed up on. See Attachment

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed # of Sites RequiringPlans


Site Plan Review Procedures Geauga SWCD All construction sites disturbing one acre or

more or less than one acre of earth but part

of a larger common plan of development

submit plans for review and approval prior to

construction.

Yes 67 74 Yes

Summary of Results or Activities: 118 sites but 67 actually within urbanized area. 129 plan reviews but 74 actually within urbanized area. Plans reviewed exceed number of sites due to resubmittals and re-reviews. See attachment

for lists of plan reviews.

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed # of ApplicableSites

# of Sites Inspected Average Frequency Effective

Site Inspection Procedures Geauga SWCD All approved active construction sites

inspected at least once per month during

construction phase

Yes 93 931 1 Yes

Summary of Results or Activities: 184 sites in phase 2 communities - 93 within urbanized area, 1842 site inspections in phase 2 communities - 931 within urbanized area. Frequency increased if site conditions warrant it. See

attached for list of site inspections conducted

Comments:


Upload File Name(s) for Applicable Sites: MCM4Attachments.pdf

BMP (mechanism) Responsible Party Measurable Goal Completed # of Violation Letters # of EnforcementActions

Effective

Enforcement Procedures Geauga SWCD Utilize enforcement procedures as outlined in

WMSC regulations to secure compliance

Yes 15 0 Yes

Summary of Results or Activities: Notice of Violations issued. Sites came into compliance with NOV letter or in some cases letters from the County Prosecutor. No further enforcement actions were necessary.

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed Measurements Effective

No records found

CONSTRUCTION SITE RUNOFF CONTROL



Sediment & Erosion Control Measures Geauga SWCD Water Management and Sediment

Control Regulations implemented for all

applicable construction sites

Ensure implementation of Sediment and Erosion Control Measures for all

applicable construction sites

Ongoing throughout

the reporting cycle

Comments:

Complaint Process Geauga SWCD Complaints are tracked and followed up

upon within 5 working days

All complaints entered into USP tracking system and staff member investigates and

resolves complaint to the extent possible

Ongoing throughout

the reporting cycle

Comments:

Site Plan Review Procedures Geauga SWCD All sites with earth disturbances over one

acre or less than one acre and part of a

larger common plan of development

submit a plan for review and approval

prior to construction

Review construction plans for 100% of all applicable sites and enter and track in

USP tracking system

Ongoing throughout

reporting cycle

Comments:

Site Inspection Procedures Geauga SWCD All sites inspected at least once per

month

All sites inspected at least once per month during construction phase Ongoing throughout

the reporting cycle

Comments:

Enforcement Procedures Geauga SWCD NOVs issued per escalation procedures

in WMSC Regulations as needed to gain

compliance

Applicable noncompliance sites will follow escalation procedures to secure

compliance with WMSC regulations

Ongoing throughout

the reporting cycle

Comments:


Mechanism

Geauga SWCD Current WMSC regulations updated to

meet most current General Construction

Permit

Complete review of current regulations, updated, and adopted December 2017


Comments:

POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT


Effective

Ordinance or Other Regulatory Mechanism Geauga SWCD Geauga County Water Management and

Sediment Control Regulations adopted and

utilized


Sediment Control Regulations

http://www.geaugaswcd.com/yahoo_site_ad

min/assets/docs/2009_Regulations.1391250

06.pdf

Yes

Summary of Results or Activities: Regulations adopted and being utilized for all applicable construction sites

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed Structural and/or Non-Structural StandardsBeing Used

Effective

Post-Construction Requirements Geauga SWCD, Geauga County Engineer,

Geauga County Planning Comission &

Townships of Bainbridge and Russell

Adopt Regulations with Post Construction

Requirements per Ohio EPA Construction

General Permit Standards, Incorporate

Drainage Maintenance District, Riparian

Setback Township Zoning Resolutions

Yes Structural Standards: All options as

available within the Ohio EPA Construction

General Permit are being utilized. Non

Structural Standards: Riparian setbacks are

required on all new construction projects in

the townships of Bainbridge and Russell and

are enforced by those entities.

Yes

Summary of Results or Activities: WMSC Regulations adopted and required for all applicable construction sites, Geauga County Subdivision Regulations through the Geauga County Planning Commission are in effect and require

all subdvisisions to form a Drainage Maintenance Distrcit for long-term maintenance of Stormwater BMPS. All development occurring within the township of Bainbridge and Russell are subject to the riparian setbacks and building

occurs outside of these areas.

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed # of Applicable SitesRequiring Plans


Site Plan Review Procedures Geauga SWCD All applicable construction sites submit for

approval a Storm Water Pollution Prevention

Plan with Post-Construction BMPs

incorporated

Yes 4 9 Yes

Summary of Results or Activities: All applicable proposed construction sites submitted for approval a SWPPP with Post-Construction BMPs incorporated. Construction did not begin until plan was approved. Only 7 total sites in the

Phase 2 communities required Post-Construction BMPs and of those only 4 were in the Urbanized Area and recorded above.

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed # of ApplicableSites

# of InspectionsPerformed

Average Frequency Effective


Site Inspection Procedures Geauga SWCD Inspection during construction of post

construction BMPS occurs on all projects

to ensure conformance with approved

plans

Yes 18 317 1 Yes

Summary of Results or Activities: All sites inspected to ensure compliance with approved plans

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed # of Violation Letters # of EnforcementActions

Effective

Enforcement Procedures Geauga SWCD During construction of Post-Construction

Water Quality BMPs, if any construction is

found in non-compliance, procedures within

WMSC regulations are utilized to gain

compliance.

Yes 0 0 Yes

Summary of Results or Activities: No non-compliance issues were found during construction of Post-Construction Water Quality BMPs and therefore not Violations or Enforcement actions were required.

Comments:

BMP (mechanism) Responsible Party Measurable Goal Completed # of Sites RequiringPlans/Agreements

# of PlansDeveloped/Agreemen

ts in Place

Effective

Long-Term O&M Plans/Agreements Geauga SWCD Prior to a site being closed and completed,

long-term operation and maintenance

agreements must be filed in Recorders

Office and a copy given to Geauga SWCD.

Yes 18 5 Yes

Summary of Results or Activities: All sites that are completed have submitted a long-term operation and maintenance agreement.

Comments: Sites are required to submit a plan upon project completion. 15 of the 18 sites listed requiring plans were not complete at the end of the year so an agreement hadn't been submitted yet. 31 sites within the Phase 2

communities but only 18 of those sites are within the urbanized area.

Subdivision projects setup a Drainage Maintenance District. There were no Drainage Maintenance Districts setup this year.

BMP (mechanism) Responsible Party Measurable Goal Completed Measurement 1 Measurement 2 Effective

Annual Post Construction BMP inspection Geauga SWCD All Post Construction Water Quality

BMPs installed since 2003 are inspected

once per year

Yes 18 sites within Urbanized

Area

20 inspections Yes

Summary of Activities or Updates: All annual maintenance inspections completed. No major repairs required - minor debris removal related repairs all completed.

Comments:

POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT




Site Inspection Procedures Geauga SWCD All applicable construction sites that

have received review and approval of a

WMSC plan by Geauga SWCD with

post-construction BMPs incorporated are

regularly inspected at least once per

month to ensure correct installation.

Geauga SWCD will inspect all applicable construction sites to ensure post-

construction BMPs are installed correctly

Ongoing throughout

reporting cycle

Comments:

Enforcement Procedures Geauga SWCD During construction of Post-Construction

Water Quality BMPs, if any construction

is found in non-compliance, procedures

within WMSC regulations are utilized to

gain compliance.

Implement enforcement procedures if voluntary compliance is not achieved Ongoing throughout

reporting cycle

Comments:

Long Term O&M Plans/Agreements Geauga SWCD Long-term operation and maintenance

agreements recorded copies on file for

all closed construction sites

Obtain long-term O&M agreements from all projects prior to closing site. Ongoing throughout

reporting cycle

Comments:

Annual Post Construction BMP

inspection

Geauga SWCD Annual inspections of all Post

Construction BMPs constructed post

2003 within the Phase 2 communities

completed and repairs corrected as

necessary

Inspection all post construction BMPs constructed post 2003 within the Phase 2

communities and owners notified of repairs if necessary. All repairs completed

within a one year period.

Ongoing throughout

reporting cycle

Comments:


Mechanism

Geauga SWCD Complete review and update of current

WMSC Regulations to current Ohio EPA

Construction General Permit Standards

Review and update current WMSC regulations Complete by

December 2017

Comments:

Post-Construction Requirements Geauga SWCD, Geauga County

Engineer, Geauga County Planning

Comission & Townships of Bainbridge

and Russell

Utilize WMSC Regulations with Post

Construction Requirements per Ohio

EPA Construction General Permit

Standards, Incorporate Drainage

Maintenance District within Geauga

County Subdivision Regulations as

applicable, and enforce Riparian

Setback Township Zoning Resolutions

Continue to utilize WMSC regulations, Subdivision Regulations requiring Drainage

Maintenance District in subdivisions and incorporating riparian setbacks in the

townships of Bainbridge and Russell.

Ongoing throughout

reporting cycle

Comments:

Site Plan Review Procedures Geauga SWCD All applicable construction sites submit

to Geauga SWCD for review and

approval a WMSC plan with post-

construction BMPs incorporated.

Geauga SWCD reviews all applicable construction sites WMSC plans to ensure

proper post-construction BMPs are designed and incorporated

Ongoing throughout

reporting cycle


Comments:

POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS

BMP (mechanism) Responsible Party Measurable Goal Completed Topic(s) Targeted Audience # of EmployeesAttended

Effective

Employee Training Program 2 Road Superintendants for Geauga

County and the Townships of

Bainbridge, Chester and Russell

MS4 employees attend at least one

BMP training program over the course

of a year

Yes Housekeeping on

the Jobsite

Russell Township Road

Department

6 Yes

Summary of Activity: Video on housekeeping and BMPs on jobsites

Comments:


Effective






of a year

Yes Stormwater

Management and

Water Quality

Russell Township Road

Department

2 Yes

Summary of Activity: General overview of stormwater management and water quality and how certain BMPs address it

Comments:


Effective






of a year

Yes Annual SPCC

Discharge

Prevention

Training Program

Bainbridge Township Road

Department

18 Yes

Summary of Activity: Proper Spill Prevention Control and Countermeasure at MS4 facilities

Comments:


Effective






of a year

Yes Proper Snow and

Ice Control

Training

Chester Township Road

Department

8 Yes

Summary of Activity: Effective snow and ice control including calibration of salt trucks for minimizing salt usage

Comments:


Effective






of a year

Yes Surviving an MS4

Compliance Audit

Geauga County Engineer 2 Yes


Summary of Activity: Better Management for a better audit

Comments:

BMP (mechanism) List of Municipal Facilities Subject to Program O&M ProceduresDeveloped?

# of Inspections Performed Frequency of Inspections

Municipal Facilities Bainbridge Township - Road Dept and Settlers Park

Chester Township - Road Dept, Town Hall, Police Station and Fire Station

Russell Township - Town Hall, Road Department, Fire Rescue Station and Police Station

Yes 10 4 times per year plus annual

inspection

BMP (mechanism) Summarize Maintenance Activities and Schedules Summarize Activities Performed

MS4 Maintenance Regular ditching as needed to remove sediments followed by seed/mulch and matting as

needed

Ditching as needed and reseed of bare areas. County has also purchase a hydroseeder

and hydromulcer that is avilable for townships to rent out as needed to reduce costs of

hiring private contractors for small ditching projects.

BMP (mechanism) ProceduresDeveloped?

Document Amounts of Wastes Properly Disposed

Disposal of Wastes Yes Geauga County - 375 gal used oil picked up by Geauga County Sheriff Office for use in furnace

Bainbridge Twp - 200 gal of used oil, 1500 gal of oil from oil/water separator and 900 gal of other fluids (antifreeze/gas/etc.) pumped out and removed by

Environmental Specialists

Chester Twp - 235 gal of used oil and 100 gal of waste emulstion with diesel picked up and removed by Akron/Canton Waste Oil Co., 27 gal of parts washer

picked up and removed by Safety Kleen

Russell Twp - 250 gal of waste oil and 1000 gal of oil from oil/separator picked up and removed by Environmental Specialists

BMP (mechanism) Covered? Tons Used Summarize Measures Taken to Minimize Usage

Road Salt Yes 5052 Tons Pretreatment with brine to reduce amount of salt use and use of Beet Heet. Only apply on hills, interesection and curves.

Bainbridge Twp - 3000 tons salt + 3500 gal Beet Heet + 7000 salt brine

Chester Twp - 1542 tons salt + 9973 gal salt brine

Russell Twp - 510 tons salt


Gallons Used Summarize Measures Taken to Minimize Usage

Pesticide & Herbicide Usage Yes 182 Gallons Contracted licensed applicators to ensure proper usage.

Geauga County - 0.48 gal -- herbicide only under guardrails

Bainbridge Twp - 538 oz/800# -- herbicide only - JFD landscapes

Chester Twp - no herbicide are pesticide use

Russell Twp - 177.6 gal -- herbicide only - H&M Landscaping


Pounds Used Summarize Measures Taken to Minimize Usage

Fertilizer Usage Yes 2375 Pounds Geauga County - 250 # - road ditching only to encourage vegetation growth and minimize erosion

Bainbridge Twp - 2000 # - contracted out to licensed applicator - JFD landscapes - mostly ballfields

Chester Twp - no fertilizer usage

Russell Twp - 125 # - contracted out to licensed applicator - H&M landscaping


Document Amount of Material Collected and Properly Disposed

Street Sweeping Yes No sweeping occurs

BMP (mechanism) Summarize Any New or Existing Flood Management Projects that were Assessed for Impacts on Water Quality


Flood Management Projects No flood management projects

BMP (mechanism) Summary

No records found

POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS



Street Sweeping Road Departments for Geauga County

and the Townships of Bainbridge,

Chester, and Russell

Personnel trained on proper street

sweeping procedures including disposal

and documentation of such

Personnel trained and utilizing proper street sweeping procedures and

documentation of all proper disposal is available

Complete by

12/31/2017

Comments:

Flood Management Projects Geauga County Engineer and Geauga

SWCD

Any projects proposed ensure they meet

Ohio EPA Water Quality Standards

Review projects to Ohio EPA Standards Ongoing

Comments:

Employee Training Programs Road Departments for Geauga County



Representatives from Phase 2

communities attend at least one training

on MS4 BMPs

Training on Proper Roadside BMP utilization and other topics as offered by the NE

Ohio Storm Water Training Council

Completed by

12/31/2017

Comments:

MS4 Maintenance Road Departments for Geauga County



Personnel of Phase 2 communties are

trained and follow uniform protocol on

proper ditching, restabilization and waste

disposal methods

Training and implementation of uniform protocol on proper ditching, restabilization

and waste disposal methods

Complete by

12/31/2017

Comments:

Disposal of Wastes Road Departments for Geauga County



Personnel are trained and utilize proper

waste disposal and handling methods for

ditch wastes and facility hazardous

waste

Employees trained and proper methods being documented and utilized Complete by

12/31/2017

Comments:

Road Salt Road Departments for Geauga County



Personnel trained on proper calibration,

salt usage and minimization

Personnel trained and proper salt usage and minimization methods being utilized Complete

12/31/2017

Comments:


Pesticide & Herbicide Usage Road Departments for Geauga County



Personnel trained on uniform policy for

proper pesticide & herbicide usage and

minimization - including tracking of

amounts used and obtainin licenses as

required. If using 3rd party,

documentation that 3rd party is licensed

Communities documenting usage, personnel trained and personnel applying obtain

certfication

Complete by

12/31/2017

Comments:

Fertilizer Usage Road Departments for Geauga County



All personnel trained on uniform policy

for proper fertilizer usage and its

minimization including requirement for

applicators to be licensed and certified.

All 3rd parties hired by communities to

provide certifications.

All personnel trained and utilizing proper fertilizer usage and minimization

recommendations. Tracking of all usage amounts and certifications on file for all

applicators.

Complete by

12/31/2017

Comments:

PROPOSED CHANGES TO YOUR SWMP (IF ANY)

Summarize any proposed changes to your SWMP, including changes to any BMPs or any identified measurable goals that apply to the program elements. If you fail to satisfy measurable goals for thereporting year, please explain why.

MCM 2 - ADULT EDUCATION: Storm Water Phase 2 and You -- Streamside tree planting with at least 10 participants - did not offer due to lack of time and resources, Big Tree Contest - did not receive 10nominations - although advertised to all residents

VARIANCES GRANTED (IF ANY)

Identify and summarize any variances granted under your storm water program.

ADDITIONAL INFORMATION

Please add any additional comments or attachments below.


GEAUGA COUNTY BOARD OF COMMISSIONERS TIMOTHY LENNON

WALTER M.CLAYPOOL RALPH SPIDALIERI

470 Center Street, Bldg. 4 Chardon, OH 44024

440-279-1660

GEAUGA COUNTY ENGINEER/DRAINAGE ENGINEER JOSEPH CATTELL, P.E., P.S. 470 Center Street, Bldg. 5

Chardon, OH 44024 440-279-1800

GEAUGA SOIL AND WATER

CONSERVATION DISTRICT CARMELLA SHALE, P.E.

14269 Claridon Troy Road PO Box 410

Burton, OH 4402 440-834-1122

CHESTER TOWNSHIP

CO-PERMITTEES KEN RADTKE

W.L. BUD KINNEY MICHAEL PETRUZIELLO 12701 Chillicothe Road Chesterland, Oh 44026

440-729-7058

RUSSELL TOWNSHIP

CO-PERMITTEES JUSTIN MADDEN GARY GABRAM

JAMES MUELLER PO Box 522

Novelty, OH 44072 440-338-8912

BAINBRIDGE TOWNSHIP

CO-PERMITTEES LORRIE SASS-BENZA KRISTINA O'BRIEN JEFFREY MARKLEY

17826 Chillicothe Road Chagrin Falls, OH 44023

440-543-9871

EXHIBIT A

PUBLIC EDUCATION & OUTREACH (MCM#1)

PUBLIC INVOLVEMENT & PARTICIPATION (MCM#2)

GEAUGA COUNTY ENGINEER/DRAINAGE ENGINEER JOSEPH CATTELL, P.E., P.S.

440-279-1800 Email: [email protected]




CHESTER TOWNSHIP KEN RADTKE 440-729-7058

Email: [email protected]

RUSSELL TOWNSHIP JUSTIN MADDEN


BAINBRIDGE TOWNSHIP JEFFREY MARKLEY

440-785-8515


GEAUGA PARK DISTRICT JOHN OROS


GEAUGA COUNTY HEALTH DISTRICT ROBERT WEISDACK

440-279-1900


- Educational Brochures & Fact Sheets - Educational Displays - Public Presentations for Groups - Newsprint Articles - Classroom Education Programs for Schools

- Volunteer & Community Service Opportunities

EXHIBIT A

ILLICIT DISCHARGE DETECTION & ELIMINATION (MCM#3)


440-279-1800











GEAUGA COUNTY DEPT OF WATER RESOURCES GERALD MORGAN, P.E.


GEAUGA COUNTY HEALTH DISTRICT ROBERT WEISDACK


Inspection of Outfalls on Township Road System

Maintain Storm Sewer System Map & Database

Perform Sampling of Illicit Discharges

Investigation of Illicit Discharges

Oversight of Illicit Discharge Investigations Inspection of Outfalls on County Road System

EXHIBIT A

CONSTRUCTION SITE STORM WATER RUNOFF CONTROL (MCM #4)


440-279-1800





- Oversight of "Erosion and Sediment Control" for all Projects within Geauga County - Regulatory Plan Review and Site Inspections of SWP3 for all Construction Projects within Geauga County

- Oversight of Drainage Maintenance Districts within

Geauga County - Design of SWP3s for County and Township Road & Drainage Construction Projects - SWP3 Monitoring Inspections for County and Township Road & Drainage Projects

EXHIBIT A

POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW

DEVELOPMENT AND REDEVELOPMENT (MCM #5)


440-279-1800





- Review and Approval of Storm Water Management

Plans & SWP3s for All Construction Sites in Geauga County

- Construction Inspection of all Post-Construction

BMPs - Annual Maintenance Inspection & Tracking of all Post Construction BMPs

- Review and Approval of Drainage Maintenenace Districts (DMDs) - Oversight of Annual Maintenance Inspections of Drainage Maintenance Districts (DMD)s - Oversight of "Storm Water Management" - Design of Storm Water Management Plans & SWP3s for County and Township Road & Drainage Projects

EXHIBIT A

POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR

MUNICIPAL OPERATIONS (MCM #6)






440-338-8912



440-785-8515


- Develop and Maintain SWP3 for County and Township Facilities and Operations

- Day to Day Maintenance of County

Facilities - Implement SWP3 for County Facilities

- Day-to-Day Maintenance of Township Owned

Facilities - Implement SWP3 for Township Facilities

EXHIBIT A

EXHIBIT B

Chagrin River Watershed Partners, Inc. Phase II Member Assistance

MEMORANDUM OF UNDERSTANDING Chagrin River Watershed Partners, Inc. & Russell Township

This Memorandum of Understanding (MOU) is between Russell Township (the Township) and the Chagrin River Watershed Partners, Inc. (CRWP). The duration of this agreement shall be from January 1,2015 to December 31, 2019, subject to annual review and modification as provided below.

Section A The purpose of this MOU is to acknowledge certain duties undertaken by Russell Township in fulfillment of a permit from the Ohio Environmental Protection Agency, (Ohio EPA) authorizing discharges of stormwater from a municipal separate storm sewer system (MS4), and to define the role of the CRWP in assisting Russell Township to fulfill those duties. The parties to this MOU hereby recognize the following background to this MOU:

1. CR WP is a non-profit corporation formed by communities in the Chagrin River watershed to assist those communities in the management of stormwater runoff and related resource management issues. CR WP, through its staff, is a recognized expert in storm water management issues.

2. Russell Township is a member in good standing of the CRWP.

3. Russell Township is required to obtain a permit from Ohio EPA under General National Pollution Discharge and Elimination System (NPDES) Permit No.: OHQ000003 for stormwater discharges from its MS4, as defmed in the permit.

Section B Under this MOU, Russell Township agrees to the following: 1. It will use its best faith efforts to provide CR WP with information about its obligations under

the permit, issues pertinent to stormwater management, and the plans, programs, and resources that it has committed to fulfilling its obligations under the permit.

2. It will consider in good faith each year its decision to retain membership in CR WP and will continue such membership as long as it is deemed in the best interests of Russell Township. Nothing in this agreement shall be construed to commit Russell Township to continuing membership in CRWP.

3. Its permit obligations are solely its responsibility and will continue in accordance with the terms of the permit whether or not Russell Township remains a member of the CRWP.

Section C Under this MOU, CRWP agrees to the following: 1. It will use best faith efforts to collect information, consult with Russell Township on its

program and plans, and assist Russell Township in review and implementation of its Stormwater Management Program and fulfilling its obligations under the permit.

1

EXHIBIT B

~ Chagrin River Watershed Partners, Inc. ~ Phase II Member Assistance

2. All costs for time spent by staff on regular and customary work will be covered by Russell Township' s annual dues to CRWP. Any increases to CRWP Member dues are determined by the CRWP Board of Trustees, on which Russell Township is represented. Russell Township shall reimburse CRWP for all out of pocket costs incurred on its behalf. Any additional costs for specific materials, consulting, or programs will be negotiated and accepted by mutual agreement at the time such materials or service are provided. Nothing in the MOU shall be construed to commit Russell Township to any specific expenditure.

Section D Under this MOU, CRWP further agrees to provide the following services to Russell Township: 1. Minimum Control Measures #1: Public Education and Outreach. CRWP will provide the

following services:

a. No fewer than two (2) articles per year to be used by Russell Township for print media, digital media, or social media related to storm water and watershed management issues, and other printed or digital materials as requested.

b. Participate as a speaker and offer technical advice for public meetings and events as requested by Russell Township. CRWP' s participation may include developing presentations and related handouts and researching and recommending other speakers as dictated by the topic. CRWP will also notify Russell Township of meetings outside of the Township and assist the Township in advertising these to residents. Russell Township, or sponsoring organization, will organize and advertise these public meetings.

c. Assist in the preparation and presentation of public educational materials and presentations offered through the Northeast Ohio Public Involvement and Public Education workgroup.

2. Minimum Control Measures #2: Public Involvement and Participation. CRWP will provide direct outreach and technical assistance to landowners at Russell Township' s request.

3. Minimum Control Measures #3: Illicit Discharge Detection and Elimination. At the request of Russell Township, CRWP will provide technical assistance for meeting the requirements of this MCM.

4. Minimum Control Measure #4: Construction Site Stormwater Runoff Control. CRWP will provide a model code and assist the community with updating its erosion and sediment control code to be compliant with Ohio EPA' s most recent MS4 and Construction General permits. CRWP will also support Russell Township in implementing its erosion and sediment control code.

5. Minimum Control Measure #5: Post-Construction Stormwater Runoff Control on New Development and Redevelopment. CR WP will provide the following services: a. CR WP will assist the community with updating its comprehensive stormwater

management code to be compliant with Ohio EPA's most recent MS4 and Construction General Permits. CR WP will also support Russell Township in implementing its comprehensive stormwater management code.

2

EXHIBIT B

a Chagrin River Watershed Partners, Inc. • Phase II Member Assistance

b. CRWP will provide model codes as needed to implement Russell Township' s Stormwater Management Program under this MCM, and consult with Russell Township, as well as other agencies, to assist in the adoption and revision of codes. These model codes may include comprehensive stormwater management, riparian and wetland setbacks, conservation development, off street parking and other policies intended to limit long-term storm water quality and quantity concerns.

c. Assist in the preparation and presentation of professional-level educational materials and presentations on post-construction stormwater management offered through the Northeast Ohio Stormwater Training Council.

d. At Russell Township's request, review development plans and advise on effective postconstruction storm water management techniques including stormwater control measures that address water quality problems noted in the U.S. EPA approved Total Maximum Daily Loads for the Chagrin River Watershed (http://www.epa.ohio.gov/portals/3 5/trndllChagrinRiverTMDL _ fmal_ may07.pdf).

6. Minimum Control Measure #6: Pollution Prevention and Good Housekeeping on Community Operations. At Russell Township's request, CRWP will assist in the preparation and presentation of educational materials and presentations on this MCM. CRWP can provide walk-throughs of municipal facilities and provide recommendations regarding implementing this MCM.

7. CR WP will cooperate with other providers of services to Russell Township in fulfillment of permit requirements including, but not limited to, local health districts and Soil and Water Conservation Districts.

8. CRWP will assist Russell Township in the preparation of grant proposals as requested to improve stormwater management.

9. CRWP will provide a list of services rendered to Russell Township to aid in the preparation of its Phase II annual report.

10. CRWP may provide other services, as appropriate, as requested by Russell Township.

Section E It is intended by the parties that this MOU clearly express the intentions and understandings of the parties that will govern their best faith efforts to cooperate in the fulfillment of Russell Township's obligations under the Ohio EPA Permit. Nothing herein shall be considered a contractual commitment by either party.

Russell Township' s binding obligations shall be limited to the terms of the permit and to decisions that may be made by the appropriate officials, acting in accordance with Ohio law.

CRWP's good faith efforts to provide the assistance described herein shall continue only as long as Russell Township remains a member in good standing ofCRWP, in accordance with the ordinances of the corporation. CRWP's provision of services under this MOU shall also be

3

EXHIBIT B

~ Chagrin River Watershed Partners, Inc. ~ Phase II Member Assistance

consistent with its mandate to provide similar services to its other member communities and park districts on a fair and equitable basis.

Section F This MOU may be reviewed on an annual basis and modified to the extent necessary to effectively meet the goals of each of the parties. Either party may terminate this agreement upon 30 days written notice. Upon termination, the parties will seek to fulfill pending projects and commitments based upon mutual agreement.

This memorandum and the understandings contained herein are hereby accepted by Russell Township and CRWP.

Chagrin River Watershed Partners, Inc. Russell Township

Heather Elmer, Director

4

EXHIBIT B

2016 Illicit Discharge Outfalls - Status Report - AS OF 12/31/2016

Outfall ID Receiving Stream Community ADDRESS Location Description Inspection Date Addl. Investigation Req.

F. Coli -

Result -

Colonies/1

00mL Date Tested

GCDWR

Lab # Location Description

CHC1MNB0351 Chagrin River-Caves Creek-Trib1 Chester 11856 EAST HILL DR Easthill Dr 8/15/2007 Yes NO FLOW 5/13/2016 - culvert @grate east side

CHC1MNB0352 Chagrin River-Caves Creek-Trib1 Chester 11856 EAST HILL DR Easthill Dr 8/15/2007 Yes NO FLOW 5/13/2016 - west culvert

CHCCT520080 Chagrin River-Caves Creek Chester 7873 MULBERRY RD Mulberry Rd 5/7/2007 Yes 265 11/20/2012 2174 south side of culvert

16,500 11/20/2012 2179 west side of drive

CHE4T010010 Chagrin River-East Branch-Trib4 Chester 11905 SANDGATE CR Sandgate Cr 8/2/2007 Yes 290 11/20/2012 2172 north pipe

100 11/20/2012 2180 middle pipe

>40,000 11/20/2012 2178 south pipe

56 11/24/2015 2552 culvert eastside?

CHG1T040050 Chagrin River-Geauga Branch-Trib1 Chester 12964 SPERRY RD Wyandot Rd 9/26/2006 Yes >20,000 8/26/2013 1722 culvert south side-50 yd down from sperry

1300 8/26/2013 1723 culvert north side

90 11/19/2012 2148 north culvert

CHG1T040110 Chagrin River-Geauga Branch-Trib1 Chester 12864 VINCENT DR Vincent Dr 7/17/2007 Yes >20,000 11/24/2015 2555 culvert west side

CHGBT560110 Chagrin River-Geauga Branch Chester 13412 SHADY LN Shady Ln 5/31/2007 Yes 5,800 10/30/2012 2128 culvert west side of road

CHGBT560180 Chagrin River-Geauga Branch Chester 13299 SHADY LN Shady Ln 5/31/2007 Yes 31,500 11/16/2012 2156 east culvert

2,700 11/24/2015 2554 culvert eastside?

CHGBT560190 Chagrin River-Geauga Branch Chester 13299 SHADY LN Shady Ln 5/31/2007 Yes 16,000 11/19/2012 2146 west culvert

CHGCT600010 Chagrin River-Griswold Creek Chester 13302 GREEN DR Green Dr 5/24/2007 Yes 6200 11/19/2012 2147 west culvert

CHGCT600030 Chagrin River-Griswold Creek Chester 8063 HICKORY DR SOUTH Hickory Dr. South 5/24/2007 Yes >10,000 8/21/2013 1687 culvert S side 30 yards W of drive

CHR1MNB0100 Chagrin River-Root Branch-Trib1 Chester 7428 AVON LANE Avon Ln 9/21/2005 Yes 98 8/6/2013 1565 NE corner culvert

240 8/6/2013 1566 steel drainage pipe

99,000 8/6/2013 1567 white pipe 20' west of steel

CHR1MNB0110 Chagrin River-Root Branch-Trib1 Chester 7425 AVON LANE Avon Ln 10/3/2005 Yes 10,000 8/6/2013 1568 culvert south

CHRBT520160 Chagrin River-Root Branch Chester 13010 W GEAUGA TR West Geauga Tr 9/11/2006 Yes >2000 5/7/2013 899 black pipe west side

177,000 6/24/2013 1235 drain pipe SE corner

CHRBT520370 Chagrin River-Root Branch Chester 13037 STRATFORD TR Stratford Tr 8/22/2006 Yes 232,000 8/6/2013 1569 culvert west

>20,000 8/26/2013 1721 culvert west side

CHGCT360200 Chagrin River-Griswold Creek Russell 13995 W WILLARD RD W Willard Rd 9/27/2006 Yes >2000 5/7/2013 891 culvert east side

1330 6/24/2013 1237 culvert east side (growth of pink bacteria)

Retest information 11/24/2015 - further investigation required in 2017

Retest information 11/24/2015 - confirm location of test prior to removal from illicit list in 2017

observed installation of new septic 11/6/2015 - retest to confirm levels acceptable in 2017

Additional testing at site required in 2017

Traced source - owners replaced septic - monitor and retest in 2017

Many sources Identified - almost half of sources have upgraded septics - continue to work on abatement and retest in 2017

No Flow found 5/13/2016 - confirm location of test prior to removal in 2017

GEAUGA SOIL & WATER CONSERVATION DISTRICT

Complaints 3/21/2017

DateReceivedSite Name DateOfFollowUp

From: 1/1/2016 To: 12/31/2016

Resolved

Aldi - Bainbridge 3/16/2016

Bainbridge zoning inspector

3/16/2016

Karen Endres from Bainbridge zoning said she received a call to shut down the Aldi construction site since there was mud and stone all over the road. I said I'd check it out on the 17th. Matt Lakamp plans to install fresh #2 stone at the construction entrance to be completed first thing on the 17th to avoid this in the future. I will inspect on the 17th to verify.

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TOTAL NUMBER OF REVIEWS BY COMMUNITYReview Dates From: 1/1/2016 To: 12/31/2016

Tuesday, March 21, 2017


ReviewsSite

Bainbridge Township

16338 Chillicothe - Pole Barn 1

16445 Crown Point 1

16462 Haskins - Deck 1

16853 Chillicothe Rd - outbuilding 1

16990 Savage Rd 1

17055 Savage Road - Pool 1

17360 Wood Acre Trl - Shed 1

17390 Bittersweet Tr - Storage Bldg 1

17420 Lookout - Patio 1

17500 Lansmark Court - Inground Pool 1

17540 Gates Landing 1

17544 Gates Landing, S/L 15 1

17572 Gates Landing - Patio & Landscaping 1


17735 Bryce Court - Pool 1

18000 Hawksmoor Way - Addition 1

19033 Haskins Road 1

19033 Haskins Road - Addition 1

7033 Cedar St - Addition 1

7651 Chagrin Road - Addition 1

7687 Country Lane 1

7760 E Washington Street - Addition 1

8125 Devon Ct - Pool 1

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8315 Devon Court - pool 1

8358 Lucerne - Addition 1

8485 Summit - Addition 1

8521 Peppermill Run - Addition 1

8620 Eaglewood Trl - Barn 1

8740 Tanglewood Trail - Garage 1

9310 Stafford Road - Garage 1

9475 Stafford Rd 1

9495 Mallard Point 1

9514 Taylor May - Barn Addition 1

9550 Beech Tree Ln - Outbuilding 1

9665 Bascom - Above Ground Pool 1

Brighton Park, S/L 9 1

Canyon Manor S/L 26A 1

Centerville Mills - Pervious Paver Demo Prjct 1

East Ohio Gas - Poplar Way MLX 1

Edwards Landing S/L 16 1

Edwards Landing, S/L 14 1


Faraway Trail, S/L 225 1

Forest Ridge, S/L 62 1

Gardiner Transportation Complex 5

Gates Landing, Phase 1 1


Gates Landing, S/L 10 1

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Kenston Football Stadium Improvements 1

McFarland Woods, S/L 1 1







Northview Cluster Home Clearing Plan 2

Poplar Way, S/L 318 1

Quarry Circle S/L 308 1

Quarry Circle, S/L 305 1

Quarry Lane, S/L 307 1

Sapphire Creek Winery & Gardens 1

Silica Ridge - S/L 297 1

74

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50Total Sites in Urbanized Area55Total Plans Reviews for Urbanized Area

Total For: Bainbridge Township

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ReviewsSite

Chester Township

11247 Lake Forest Drive - Accessory Bldg 1

11742 Hervie Road - Addition 1

11755 Heath Road - Pole Bldg 1

11863 Meadow Ridge Dr - Addition 1

11925 Oakwood Ln - Accessory Bldg 1

12103 County Line 1

12103 County Line Road - New Home 1

12151 New Market St - Barn 1

12180 SR 306 - Addition 1

12645 Heath Road 1

12900 Opalocka Dr 1

13060 Chillicothe Rd 1

13310 Foxmoor Trail - Accessory Bldg 1

13325 Ledgebrook Lane 1

7191 Cedar Road - addition 1

7528 Apple Blossom Lane 1

7626 Cedar Road - outbuilding/pavilion 1

7975 Wedgewood Dr 1

7980 Wilson Mills - Accessory Bldg 1

8279 Mayfield - Commercial Office Bldg 2

8350 Kirkwood Drive - Pole Barn 1

8484 Sharp Ln 1

8645 Wilson Mills Road - Pole Bldg 1

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8989 Ranch 1

9020 Ranch - Addition 1

9331 Gem Rd - Accessory Bldg 1

9409 Shadow Hill Trail - Inground Pool 1

9600 Mulberry 1

East Ohio Gas - 7679 & 7655 Puddingstone 1

Gattozzi Funeral Home - 2016 Addition 1

HF Group - Pond Upgrade/Future Expansion 1

LaBanc Properties - 2016 Expansion 1

Perrino Office Bldg 3

Strawberry Hills, S/L 12 1

37Total For: Chester Township

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14Total Sites in Urbanized Area15Total Plan Reviews in Urbanized Area

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ReviewsSite

Russell Township

14948 Chillicothe Road - new home 1

15211 Fox Run - Addition 1

15330 Fedeli Lane 1

15385 Cypress Pond Lane 1

15571 Hemlock Road - Addition 1

15755 Harmony Falls Ln 1

7270 Cardinal Lane 1

7525 Waterfall Trail - Addition 1

7635 Twin Lakes - Pool 1

7801 Larkspur Lane - Addition 1

8510 Century Lane 1

Chagrin Falls Betterment Parts 3-5 1

Dream Estates, S/L 1 1

Gamekeeper's Trail S/L 14 1

Russell Park WWTP Upgrade 2

Silvercreek Veterinary Clinic 2

18Total For: Russell Township

Total Sites in the Urbanized Area: 3

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Total Plan Reviews in the Urbanized Area: 4

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TOTAL NUMBER OF INSPECTIONS BY COMMUNITY

Tuesday, March 21, 2017From: 1/1/2016 To: 12/31/2016


InspectionsSite

Bainbridge Township

16410 Crown Pointe - Addition 8

16700 Brigadoon Drive - Addition 11

16773 E. Broadway 6

16989 Snyder 8

17390 Bittersweet Tr - Storage Bldg 2

17420 Lookout - Patio 3

17500 Lansmark Court - Inground Pool 5



17568 Lakesedge Trl - pool 8

17572 Gates Landing - Patio & Landscaping 1

17581 Gates Landing Dr 02-421281 8



17735 Bryce Court - Pool 3

17995 English Drive - Attached Garage 6

18000 Hawksmoor Way - Addition 5

18485 Amber Trails 8

7450 Faraway Trail - Inground Pool 6

8125 Devon Ct - Pool 6

8250 Devon Court - Addition 3

8254 Tulip Lane 7

8305 Devon Ct - SL 40 10

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8315 Devon Court - pool 4

8351 Lucerne Dr - Addition 14

8358 Lucerne - Addition 2

8466 Lakeshore 13

8620 Eaglewood Trl - Barn 7

8654 Tanglewood Trail - Patio 7

8740 Tanglewood Trail - Garage 6

8769 Lake In the Woods - Patio 13

9495 Mallard Point 4

9561 Weathervane - Inground Pool 6

Aldi - Bainbridge 15

Brighton Park, S/L 9 7

Canyon Lakes Colony, Phase 13A 22

Canyon Manor S/L 26A 8

Canyon Manor, S/L 20 8

Canyon Woods 1


Devon Ct - SL 30 6

East Ohio Gas - 17690 Geauga Lake Road 6

East Ohio Gas - Line 265 Exposure 23

East Ohio Gas - Poplar Way MLX 14

East Ohio Gas - Quarry Circle MLX 12




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Faraway Trail, S/L 225 4

Forest Ridge Landing 23

Forest Ridge Landing S/L 64 02-421293 6



Gardiner Transportation Complex 20












Hawksmoor, S/L 9 12

Holy Angels - Storage Bldg 4

Kenston Football Stadium Improvements 12

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McFarland Woods Subdivision 18








Mystic Ridge, S/L 335Y 9

Northview Cluster Home Clearing Plan 5

Party City - Bainbridge 21

Pilgrim Avenue (DeChella Woodfuff) 8

Poplar Way, S/L 318 3

Quarry Circle S/L 308 6

Quarry Circle, S/L 305 4

Quarry Lane, S/L 307 13

Silica Rdge - SL 303 12



Silica Ridge S/L 299 11

Truth for Life Headquarters 24

Weils - Memory Care Addition 11

829Total For: Bainbridge Township

Page 4 of 4

Total Sites in Urbanized AreaTotal Site Inspections in Urbanized Area

65585

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InspectionsSite

Chester Township

11162 Winding Brook Lane - Patio 5

11194 Walnut Ridge Rd - Addition 3

11247 Lake Forest Drive - Accessory Bldg 4

11348 Spruce - Pole Bldg 19

11742 Hervie Road - Addition 9

11827 Sperry 19

11863 Meadow Ridge Dr - Addition 3

11925 Oakwood Ln - Accessory Bldg 8

12014 Heath Road 15

12103 County Line 10

12103 County Line Road - New Home 4

12151 New Market St - Barn 15

12180 SR 306 - Addition 3

12414 Valley View - Garage Addition 16

12590 Barfield Drive - Pole Bldg 19

12645 Heath Road 12

12675 Chesterfield Lane - Addition 6

12859 Cherry Lane - Detached Garage 5

12882 Kenyon Dr - Pool 4

12893 Vincent Drive - Pole Bldg 5

13021 Dorothy Rd 19

13060 Chillicothe Rd 8


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13325 Ledgebrook Lane 8

7470 Sherman Road - Garage 12

7970 Sherman Road - Detached Garage 12

7975 Wedgewood Dr 10

7980 Wilson Mills - Accessory Bldg 16

8279 Mayfield - Commercial Office Bldg 21

8350 Kirkwood Drive - Pole Barn 9

8479 Sharp Lane - Detached Garage 19

8484 Sharp Ln 17

8989 Ranch 4

9020 Ranch - Addition 9

9155 Wilson Mills 8

9232 wilson mills 8

9261 Gem Road 15

9409 Shadow Hill Trail - Inground Pool 11

9600 Mulberry 8

Albino Shopping Center Development 22

Caves Rd - 11-223400 8

Dollar General - Chesterland 21

East Ohio Gas - 7679 & 7655 Puddingstone 5

Five Star Store It - 2015 expansion 10

Gattozzi Funeral Home - 2016 Addition 12

Hawken - 2014 Improvements 21

LaBanc Properties - 2016 Expansion 5

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Perrino Office Bldg 2

Strawberry Hills, S/L 12 3

West Geauga Baseball Field Replacement 8

Windridge Commons, Phase 3 20


20Total Inspections:

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227Total Inspections:

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InspectionsSite

Russell Township

13830 Fox Hill Drive - Pond reconstruction 19

14948 Chillicothe Road - new home 12

14954 Stillwater - Addition 8

15154 Russell Road 6

15172 Hemlock Point - Shed 19

15211 Fox Run - Addition 10

15330 Fedeli Lane 10

15340 Suffolk 6

15385 Cypress Pond Lane 9

15471 Riddle Road - Garage 1

15571 Hemlock Road - Addition 10

15625 Harmony Falls Lane 15

15755 Harmony Falls Ln 14

7150 Hillbrook South - Screen Porch 3

7270 Cardinal Lane 14

7341 Wharton - Addition 7

7525 Waterfall Trail - Addition 4

7635 Twin Lakes - Pool 4

7801 Larkspur Lane - Addition 11

7907 Thornapple Dr - Addition 16

8351 Fairmount Road 19

8421 Chagrin Mills - Attached Garage 14

8510 Century Lane 13

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8579 Pekin 19

8600 Sugar Tree Dr 1

8691 Music Street 15

8880 Galloway Trail - Addition 8

8925 Galloway Trail - Detached Garage 12

9243 Music Street - Pole Bldg 1

Chagrin Falls Betterment Parts 3-5 3

Cothelstone - S/L 5 12

Dream Estates, S/L 1 1

Dream Estates, S/L 12 Fedeli Lane 11

Gamekeeper's Trail S/L 14 19

Russell Park WWTP Upgrade 18

Silvercreek Veterinary Clinic 12

Wharton Road - S/L 5 20


8Total Sites in Urbanized Area

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Total Site Inspections in Urbanized Area 119

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SITE VIOLATIONS BY COMMUNITY

From: 1/1/2016 To: 12/31/2016

Active and Archived Sites

Bainbridge Township

Nov1 Nov2 SWO Total Violations

17540 Gates Landing 1 1

8125 Devon Ct - Pool 1 1

Faraway Trail, S/L 225 1 1

Gates Landing, Phase 1 2 2

Gates Landing, Phase 2 1 1 2

McFarland Woods, S/L 9 1 1

Party City - Bainbridge 2 2

Quarry Circle S/L 308 1 1

Quarry Circle, S/L 305 1 1

Silica Ridge - S/L 297 1 1

Truth for Life Headquarters 2 2

Total For: Bainbridge Township 12 3 15

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Total For: Urbanized Area within 7 3 10Bainbridge Township

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TOTAL NUMBER OF PC BMP INSPECTIONS BY COMMUNITY

Thursday, March 23, 2017From: 1/1/2016 To: 12/31/2016


InspectionsSite

Bainbridge Township

Bainbridge Township Police Station 1

CANYON MANOR TOWNHOUSES 2

Canyon Woods 3


Gordmans - Bainbridge 2

Laurel Springs Subdivision 3

Marketplace at Four Corners 1

McFarland Woods Subdivision 1

The Church in Solon - Parking Lot Addition 2

Weils - Memory Care Addition 1

Weils of Bainbridge Skilled Nursing 1

Wembley Club 1

19Total For: Bainbridge Township

9Total Sites Post 2003:

Page 1 of 1

6Total Sites w/in Urbanized Area post 2003:

8Total Site Inspections w/in Urbanized Area post 2003:

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InspectionsSite

Chester Township

Albino Shopping Center Development 1

Arlington Estates Subdivision 1

Barfield Reserve 1

C & B Incorporated Commercial Center 1

Chester Cemetery 2011 1

Coopers Hawk Subdivision 1

DiNardo Rear Buildings 1

Hawken Pool Complex 1

ICASI CULINARY SCHOOL 1

Kirby Commerical Building - Parking Expansion 1

Mayfield United Methodist Church 1

Metzenbaum Bus Garage 1

Metzenbaum Sheltered Industry 1

Orchard Hills Park - GPD 1

Pneumatic Specialties 1

Post Office - Chester 7

Sherman Forest 1

Sky Bank - Chester Square 1

St Anselm Expansion 1

St Mark Lutheran Church 1

Stawberry Hills Subdivision 1

Sunnybrook Preserve 1

Wedgefield Subdivision 1 2

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West Geauga Library 1

Windridge Commons II 1

WORD OF GRACE CHURCH 1



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10Total Sites w/in Urbanized Area post 2003:

10Total Site Inspections w/in Urbanized Area post 2003:

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InspectionsSite

Russell Township

Century Hill 1

Cypress Pond Subdivision 3

Deer Lake Estates 1

Dream Estates Subdivision 2

Frontier subdivision 2

Heather Hollow Subdivision 1

Hidden Lakes Subdivision 1

Hunters Woods 1

Laurel School, Fairmount Campus 1

PEKIN HILL SUBDIVISION 1

Rescue Village - Geauga Humane Society 1

RIVENDELL SUBDIVISION 1

Russell Fire Station & Administrative Center 1

Russell Township Police Station 1

Russell Woods Estates 3

W. Geauga Commons Proposed Soccer Field 1

West Woods Nature Center 3



Page 1 of 1

2Total Sites w/in Urbanized Area Post 2003:

2Total Sites Inspections w/in Urbanized Area Post 2003:

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division of surface water npdes small ms4 general permit...

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