ms4 annual report form - brockport

I 1100364151 I MS4 Annual Report Form .

This report is being submitted for the reporting period ending March 9, [ 2jOj1j9] If submitting this form as part of a joint report on behalf of a coalition leave SPD S TDblank.

SPDES 1D ' [sionnwa ler Coa lition ofMo;roe County/SUN Y Brockpo11

Name ofMS4/Coaliti on ______ __ _ ___, § jR2joA I j 1- 1§ j

Water Quality Trends

The information in this section is being reported (check one):

0 On behalf of an individual MS4 • On behalf of a coalition

How many MS4s are contributed to this report? [ J2_~

1. Has this MS4/Coalition produced any reports documenting water quality trends related to stormwater? If not, answer No and proceed to Minimum Control Measure One. • Yes O No

If Yes, choose one of the following

0 Report(s) attachecl'to the annual report

• Web Page(s) where report(s) is/are provided below

Please provide specific address of page where report(s) can be accessed - not home page .

URL

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Water Quality Trends of 1

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I 4286299954 I MS4 Annual Report Form

This report is being submitted for the reporting period ending March 9, j2J o[i]y] If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank .

Stormwater Coalition of Monroe County /SUNY Brockport Name of M 4/Coa liiiun ,__ _______ __ ________ __,

Minimum Control Measure 1. Public Education and Outreach



How many MS4s contributed to this report?

1. Targeted rublic Education and Outreach Best Management Practices

Check all topics that were included in Education and Outreach during this reporting period:

• Construction Sites • Pesticide and Fertilizer Application

• General Stormwater Management Information • Pet Waste Management

• Household Hazai·dous Waste Disposal • Recycling

• Illicit Discharge Detection and Elimination • Riparian Corridor Protection/Restoration

• Infrastructure Maintenance • Trash Management

0 Smart Growth • Vehicle Washing

• Storm Drain Marking • Water Conservation

• Green Infrastructure/Better Site Design/Low Impact Development O Wetland Protection

• Other: 0 None

~ Ii In I I b I a I r I r IeI1 I s I ' I Ir I a I i In l]i ] a I r Id I e In I s I [ _[ I I DJ Other

2. Specific audiences targeted during this reporting period:

• Public Employees • Contractors

• Residential • Developers

0 Businesses • General Public

0 Restaurants O Industries

• Other: 0 Agricultural

SPDES ID

[ iJ n [ g [ i [ n I e J efrJsf ' J fc [~] n fsJufiJ~ [~JnJt Js [[ J J J J_ [ D f I J Other

MCM 1 Page 1 of 4

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I 7870299956

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,j2 j Oj 1 J 9j

If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.

SPDES ID Stormwater Coaliti on of Monroe County /SUNY Brock pm t

JName ofMS4 /Coalition __ ___ _ ___ __ _ liililR j 2 IO IA 14 6 ,~1 3. What strategies did your MS4/Coalition use to achieve education and outreach goals during

this reporting period? Check all that apply:

• Construction Site Operators Trained #Trained J j J3 J7 [iJ J0 Direct Mailings # Mailings [ j I]

• Kiosks or Other Displays # Locations [ I j 1j 2] 0 List-Serves # In List J J j j I 0 Mailing List #InList I I I =rJ • Newspaper Ads or Articles #DaysRun [[ J 611JJ

• Public Events/Presentations # Attendees [ii.~]~ 5 6

• School Program # Attendees [ j 2 I2 ~I • TV Spot/Program # Days Run I I I I1 I2 j

• Printed Materials: Total# Distributed [i IO IO IO[o] Locations (e. . libraries , town officcs, ldo.-'- s) ~~~sk-..- -.--

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• Other:

l~ nJ1Ji[iJej,I lrlalctJij?J , J JsjiJgjn~J • Web Page: Provide specific web addresses - not home page . Continue on next page if additional space is

needed.

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MCM 1 Page 2 of 4L _J

I 0704299955

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,[ 2 [ 0 [iJ9l


Stonnwatcr Coalition of Monroe County/SUNY BrockportName ofMS4/Coaliti on..___ _____ _ ,

SPDES ID

3. Web Page con't.: Provide specific web addresses - not home page.

URL

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I 6932504403

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9 j 2 IOI1 I~


SPDES ID Stonnwater Coalition of Monroe County/SUNY Brockport [?]Y-r-j R j 2 j o---.-1---.--r- ---.- A14 ] 6 16 IName ofMS4/Con lition ~---- -- ---- ------ J

4. Evaluating Progress Toward Measurable Goals MCM 1

Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP) , including requirements in Paii III.C. l. Submit additional pages as needed.

A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.

Reduce stormwater pollution by educating the public on actions they can take to protect local water quality. The Stormwater Coalition's public education program includes the H20 Hero mass media campaign (TV, radio, print, billboard, and Facebook advertisements), social media, website, and direct engagement such as classroom and community presentations using awatershed model.

B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.

ln.2018, 1hc Swrmwa lcr (°onlition co ntrnctcd w11h 1hc Kodi,~Jcr Museu m & Sdcncc Cen ter (RMSC) to conduct stormwalcr public education including school and community prcsoJ1t1ntions. rain b;un::l nn~I min g;ordc:nclru.~cs. auJ !llonn drnl1l 1n:1rldng. (p.\rtlcipa1cd/ uppo11cd I 19 events). The Coalition contrnctcd with Causcwavc to implement 1hc H20 ll c ro cmn p"'ll " · In ZOI R, lhc cnmpail\ n inelmlcd:, $44, 000 11\.,din buy (stalk ond villcu Faccbook Ads, billboards, and Google Word Ads) and S 147,000 in donated media {print, rndlo. TV) , Twel ve ( 12) r101v xt:ilk :md video di&Jinl Atl~ were dc ,•clopotl for use oo Fntc book , The H20 Hero website receive d 29,358 visitors during this period and a project is underway II> mu~cm ize tl,c l<itc nrchlt cot111·e tmd make it mub llu rcspo 11• ivc. Tite Coa lition made 95 posts on the H20 Hero Facebook page with a reach of 31,640. The Facebook pui;c <11n-c111ly ha. 77X follnwo rs. The 11 iucr 0 11d lr1srngrnm r ln1forn L< nrc 111« • 111ili1.ccl.. Coalition suppor1ed exhibits are still in pince al the RMSC , Seneca Park Zoo, and Ontario BLi1Ch t(ob:tl•h Cc,1h.'r. Ci;:,mpltlct.l u rnojor updi1lo of' the 1120 I lcro tnmpaign ~urvuy in~trument wilh HRX Glob,11to incorpornlecu1rent issues and priorities. Dl1eto chimgesin te1.:hnologythe survey was executed online with a panel (rather than by phone) and the sample size was increased tu 600 to imp1overeliability. An analytical report was prepared with Sigma Marketing and RIT and the Jntu will be useJ to improve the H20 ·i.:ampaign.

C. How many times was this observation measured or evaluated in this reporting period?

.-....liJ 1 I ~I ~(ex.: samples/par~icipants/events)

D. Has your MS4 made progress toward this Measurable Goal during this reporting period? • Yes O No

E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? • Yes ONo

F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule).

The Coalition will continue to support the H20 Hero campaign. A significant media buy including both digital and bilJboards is p lanned for the spring of 2019. Additional media space wilJ be donated by Causewave and is likely to include print, TV, radio, and on line. The campaign survey analysis report will be discussed and changes in messaging or tactics will be identified. The website enhancement project wi ll be completed. The social media effort w ill continue with an emphasis on increasing reach an d user engagement. The Coalition will continue to partner with the Rochester Museum & Science Center on the direct engagement portion of the public education program inc luding presentations at schools and community events using the watershed model. Opportuniti_es will be explored to p lace new H20 Hero educational signage at high traffic locations such as Seneca Park Zoo, Frontier Field, and the airport.

MCM I Page 4 of 4

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4961183103 I -, MS4 Annual Report Form

This report is being submitted for the reporting period ending March 9,ITIODJ] lf submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank .

SPDES ID Stormwater Coalition of Monroe County/SUNY Brockport --i E§--'-,--2 PA-,--,-f 6 f~[~IIllName ofMS4/Coaliriol ~---- _ _J

Minimum Control Measure 2. Public Involvement/Participation



How many MS4s contributed to this report? Di_]6 I

1. What opportunities were provided for public participation in implementation, development, evaluation and improvement of the Stormwater Management Program (SWMP) Plan during this reporting period? Check all that apply:

• Cleanup Event s # Events I I [ ]~ 0 Comments on SWMP Received # Comments I I I [[§J • Community Hotlines Phone# ( ~m)IO I I I-DILi

Phone# ([i}i[ ])[1s_jiJ-[16_1olol Phone# (1°1 I 1)1°1 I 1-1 I I I I Phone# ( IO JJ])[?rJ- 1-D I I JPhone# ( [ O I I I)IO I I 1-1I I I ) Phone# Phone#( lol- [I )@J__0-11I I] ( [i[IJ ) [?rLJ-LLW Phone# Phone#( @TI )IO I J]-I I j j] ( [ij- LJ)[?rLJ-I I I I Phone# Phone#( @Ji_])j OJTI - ]JJ] ( [?rJ] )@]Jl -JI I]

• Community Meetings # Attendees I I 2j3 I j

0 Plantings Sq. Ft. I j I LJ • Storm Drain Markings #Drains j 1 I2 J O j s IJ

0 Stakehold er Meetings # Attendees [ I I I I J

0 Volunteer Monitoring # Events [L J]Jl • Other :IR [ a [ i Jn ~[ a IiJr Ie [D;TGJa [ r j d Ie [n J [C j 1 Ia Is Js Je Is I I JJJJ

2. Was public notice of availability of this annual report and Stormwater Management Program (SWMP) Plan provided? • Yes O No

• List-Serve # In List ~ • Newspaper Advertising # Days Run II I I [il 0 TV/Radio Notices # Days Run I I I r-n 0

Other: I I I I I I I I l I I I I I I 11I I I I I I I I I I I I IJ • Web Page URL : Enter URL(s) on the following two pages .

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I 1693183102 I MS4 Annual Report Form

This report is being submitted for the reporting period ending March 9, I2 IOI1 J9] If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.

SPDES.~ID ~~~ Stonnwater Coalition of Monroe County/SUNY Brockport !NI j 2 j O I _~ ,y IR A 14I6NameofMS4/Coalition I --- -- ~

2. URL(s) con't.: Please provide specific address(es) where notice(s) can be accessed - not home page.

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c o a 1 i t i o n

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I 5441172015

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,l_~_J~I iliJ

I

If submitting this form as part of a joint report on behalfof a coalition leave SPDES ID blank. SPDES ID

Stonnwaler Coalition of Monroe County/SUNY Brockport 0A~I I wName ofMS4 /Coalili on ,~R216~

3. Where can the public access copies of this annual report, Stormwater Management Program SWMP) Plan and submit comments on those documents?

Enter address/contact info and select radio button to indicate which document is available and whether comments may be submitted at that location. Submit additional pages as needed.

• MS4/Coalition Office • Annual Report • SWMP Plan • Comments Deportment _

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OeMail 0 Comments

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I 0614183104

MS4 Annual Report Form

This report is being submitted for the reporting period ending March 9, ~ IO[iJYI If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.

SPDES ID Stormwatcr Coalition of Monroe County/SUNY Brockport ~ ~Af6~P~, . ITIJName ofMS4/C oaliLion[____________ ----~

4.a. If this report was made available on the internet, what date was it posted? Leave blank if this report was not posted on the internet. ~ / ~ / j 2 IOITJYI

4.b. For how many days was/will this report be posted? I 131O /

If submitting a report for single MS4, answer 5.a .. If submitting a joint report, answer 5.b ..

5.a. Was an Annual Report public meeting held in this reporting period? O Yes • No

If Yes, what was the date of the meeting? @I] / @I] / [ I I I J

If No, is one planned? 0 Yes • No

5.b. Was an Annual Report public meeting held for all MS4s contributing to this report during this reporting period? O Yes • No

If No, is one planned for each? OYes •No

6. Were comments received during this reporting period? 0 Yes • No If Yes, attach comments, responses and changes made to SWMP in response to comments to this report.

L MCM 2 Page 5 of 6 _J

I . -,2013032775

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9~[2[o[~


SPDES ID Stormwater Coalition of Monroe County/SUNY Brockport

Name ofMS4/Coalitioa -- - ----- - ---- --- ---~ 1NY1R21°A§ 6r , 1 1 1 1


Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Paii III.C. l. Submit additional pages as needed.


Promote public participation in and support for the Stormwater Coalition's efforts to reduce stormwater pollution including storm drain marking, rain barrels and rain gardens, and watershed clean ups.

B. Briefly summarize the observations th~t indicated the overall effectiveness of this Measurable Goal.

During this reporting period, public pa1ticipation events included 15 rain ban·el workshops, 5 rain garden classes, 20 storm drain marking events, and 3 watershed litter clean ups. The events were very well received with demand exceeding capacity for some workshops. Storm drain marking was identified as a high priority and heavily promoted through the website, social media, and a new volunteering flyer. The number of drains marked increased by 4x this period relative to the previous year. Door hangers are placed at all homes in the marked neighborhoods to maximize the educational impact. The County-wide Pick Up the Parks event w.is 1101 held in 2018. The 2019 event is schcdµlcd for April 28 and is being actively promoted by the Coalition on social media. The Co~litil1n ungngcd new pmtners during this report period with the Genesee Brewery hosting a rain barrel workshop and an employee storrn drain 1111rking event. SUNY Brockpo1t held two litter clean-up events.


1--,--1I -.--,--,- I 1 l (ex.: samples/participants/events)

D. Has your MS4 made progress toward this measurable goal during this reporting period? • Yes O No

E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? • Yes O No


The Stormw ater Coalition will continue to promote rain barrel workshops, rain garden classes, storm drain marking, and watershed clean ups . During 2018, several new Facebook static and video Ads were developed to promote storm drain marking , litter clean ups, and riparian planting. These new Ads will be run during 2019 to increase public participation angshould greatly increase awareness of the Coalition's volunteer opportunities. The Coalition continues to cultivate existing and new pat1nerships to advance its public pa11icipation program. In 2019, the Coalition will be partnering with the Monroe County Parks Depm1ment, Plastics Lakes Project, Genesee Brewery, I Square, Gardenscape, and the Rochester Brainery on various public participation events.

MCM 2 Page 6 of 6

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I 736 81 69 2 91

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,(!I OI i 191


SPDES ID Stormwatcr Coa lition o f Monroe County/SUNY Bro ckport

Name ofMS4 /Coalilion ~----- --- ----- ---~

Minimum Control Measure 3. Illicit Discharge Detection and Elimination

The information in this section is being reported ( check one):


How many MS4s contributed to this report?

1. Enter the number and approx. percent of outfalls mapped: I_I I I 13I# ~%

2. How many of these outfalls have been screened for dry weather discharges during this reporting period (outfall reconnaissance inventory)? oo31~[-~l~~

3.a.What types of generating sites/sewersheds were targeted for inspection during this reporting period?

0 Auto Recyclers 0 Landscaping (Irrigation)

0 Building Maintenance 0 Marinas

0 Churches 0 Metal Plateing Operations

0 Commercial Carwashes 0 Outdoor Fluid Storage

0 Commercial Laundry/Dry Cleaners 0 Parking Lot Maintenance

0 Construction Vehicle Washouts 0 Printing

0 Cross-Connections 0 Residential Carwashing

0 Distribution Centers 0 Restaurants

0 Food Processing Facilities 0 Schools and Universities

0 Garbage Truck Washouts 0 Septic Maintenance

0 Hospitals 0 Swimming Pools

0 Improper RV Waste Disposal 0 Vehicle Fueling

0 Industrial Process Water 0 Vehicle Maint./Repair Shops

0 Other: 19None

D I I I I I I I I~ I I I -r---1~L_l~I ~ I I IJJ _ - 1I -,-- I I I I I I - 1 0 Sewersheds:

LI I I -.----I "y--y-11l. ~, -.-- _---r- I I I I I I I I I I I JI L I I I I I I LL I MCM 3 Page 1 of 4 L _J

I 5953169299


This report is being submitted for the reporting period ending March 9,[~To l1[YI If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.

SPDES ID Stonnwatcr Coalition of Mom oc County /SUNY Brockpm1 J [NJ y IR 1

2 [ 0 4 fT0JTJName ofMS4 /Coaliti on~--------------

3.b.What types of illicit discharges have been found during this reporting period?

0 Broken Lines From Sanitary Sewer O Industrial Connections

0 Cross Connections O Inflow/Infiltration

0 Failing Septic Systems O Pump Station Failure

0 Floor Drains Connected To Storm Sewers O Sanitary Sewer Overflows

0 Illegal Dumping O Straight Pipe Sewer Discharges

0 Other: (9 None

LLLI [I LI I I I I I f~I ~l -.-I l~l ------r--1I ,----,- I I I I D I I I I I -,-1

4. · How many illicit discharges/potential illegal connections have been detected during this reporting period? J....-rlo-,-1--,J

5. How many illicit discharges have been confirmed during this reporting period? J Jo I I

6. How many illicit discharges/illegal connections have been eliminated during this reporting period? ~ D

7. Has the storm sewershed mapping been completed in this reporting period? i9 Yes O No If No, approximately what percent was completed in this reporting period? [iliEJ%

8. Is the above information available in GIS? i9 Yes O No Is this information available on the web? •Yes O No If Yes, provide URL(s):

Please provide specific address of page where map( s) can be accessed - not home page. URL

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I 5820169292

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,12IOI1 I~


Stonnwatcr Coalition of Monroe County/SUNY Brockport Name ofMS4/Coaliti onc___ _ _ - --~

8. URL(s) con't.: Please provide specific address of page where map(s) can be accessed - not home page

URL

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LJJ=rJI I I I I I II I I I I I I I I I I I I LI I I I ID LLI I I I I I LLI I I I I I u- ,- ,1in I I I__[[ ] lJ D- IJl l I I LLl_l_l_l I I I I I IT I_I_IJ_IJT I I I I I

9. Has an IDDE law been adopted for each traditional MS4 and/or have IDDE procedures been approved for all non-traditional MS4s contributing to this report? • Yes O No

10. If Yes, has every traditional MS4 contributing to this report certified that this law is equivalent to the NYS Model IDDE Law? 0 Yes O No • NT

11. What percent of staff in relevant positions and departments has received IDDE training?

[1oJo I J %


r 9126383899

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,~


SPDES 1D Stormw ater Coali tion of Monro e County/SUN Y Brockp~I

Name ofMS4 /Coa lition ____J ~R2Joif6JJl=DJ~---


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.


Identify and eliminate illicit discharges to the stormwater system. Provide staff training and technical assistance with outfall inspections, track down, mapping, and source control. Target IDDE education efforts at high risk businesses and the public.


During this reporting period, the Coalition assisted the member MS4s with 71 outfall inspections, two IDDE training sessions, and three possible illicit discharges. The Coalition also assisted members with system mapping to include accurate storm sewer information and outfall data. The Coalition also assisted with monitoring 5 local streams for pollutants . Monroe County, in partnership with the US Geological Survey (USGS), monitors Irondequoit, Northrup, Black, Oatka, and Honeoye creeks for pollutants for total phosphorous and nitrogen, nitrate and nitrite, ortho phosphorous, chloride, ammonia and total suspended solids . This program documents the impact of stonnwater nmoff on local wat.e1ways. Monroe County also maintains a rain gage network of 17 sites that collect real time rain data that is made available to municipalities.

C. How many times was this observation measured or evaluated in this reporting period? .---.--, I --r--1 ~,i]

(ex.: samples/participants/events)




The Coalition will continue to assist the MS4s with outfall inspections and developing system mapping. )\!lonroe County has been awarded a grant to conduct GJS system mapping for three municipalities to address any gaps in their existing map . Outfall inspection/ID DE trainings are being planned to educate DPW workers on how to accurately inspect an outfall and how to follow up if issues are identified . Monroe County has added 3 more rain gages to the network to improve coverage . The IDDE/P2 Task Group will be working on developing outfall field sample kits, IDDE education for restaurant employees, and purchasing new products for members.

--,


I 562 4 056356

.MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, ~/

If submitting this form as part of a joint report on beh alf of a coalition leave SPDES ID blank.

SPDES ID Stonnwatcr Coalition of Monroe County/SUNY Brockpo11

Name ofMS4 /Coaliti onL..._ __ ____ __ __ __ ____ , 1NYf 2rAe6r 11 1JJ Minimum Control Measures 4 and 5.

Construction Site and Post-Construction Control

The information in this section is being report ed (check one):

0 On behalf of an individual MS4 (I On behalf of a coalition _ _

How many MS4s contributed to this report? 1 1 2 j]

la.Has each MS4 contributing to this report adopted a law, ordinance or other regulatory mechanism that provides equivalent protection to the NYS SPDES General Permit for Stormwater Discharges from Construction Activities? • Yes O No

lb.Has each Town, City and/or Village contributing to this report documented that the Jaw 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? 0 Yes O No • NT

If Yes, Towns, Cities and Villages provide date of equivalent NYS Sample Local Law. 0 09/2004 0 03/2006 0 NT

2. Does your MS4/Coalition have a SWPPP review procedure in place? • Yes O No

3. How many Construction Stormwater Pollution Prevention Plans (SWPPPs) have been reviewed in this reporting period? joo!UJ

4. Does your MS4/Coalition have a mechanism for receipt and consideration of public comments related to construction SWPPPs? • Yes O No ONT

If Yes, how many public comments were received during this reporting period? I I I I 5. Does your MS4/Coalition provide education and training for contractors about the local

SWPPP process? • Yes O No

MCM 4/5 Page 1 of2 _J L

I 3951056357

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:

0 Notices of Violation # 0 No AuthorityDJ_JJJ 0 Stop Work Orders # 0 No Authority[IJ1Tl 0 Criminal Actions # n- ,- w 0 No Authority

0 Termination of Contracts # No AuthorityLI_LLJ] 0

0 Administrative Fines # 0 No AuthorityJ_LI I 11 0 Civil Penalties # 0 No AuthoritynT !Tl 0 Administrative Orders # 0 No AuthorityI_I_I ITl 0 Enforcement Actions or Sanctions # ,-!TlTl 0 Other # 0 No Authorityi i I I.IJ

MCM 4/5 Page 2 of 2 _J L

I 9445612573 --, MS4 Annual Report Form

This report is being submitted for the reporting period ending March 9,12 I OI119 J


SPDES ID Stonnwatcr Coalition of Monroe County/SUNY Brockport _J

Name ofMS4/Coaliti on._ _________ _

Minimum Control Measure 4. Construction Site Stormwater Runoff Control


0 On behalf of an individual MS4 • On behalf of a coalition .

How many MS4s contributed to this report? ~[6"1

1. How many construction projects have been authorized for disturbances of one acre or more during this reporting period? j O j O J 1 I

2. How many construction projects disturbing at least one acre were active in your jurisdiction during this reporting period? fo:om

3. What percent of active construction sites were inspected during this reporting period? o NT

J10Jo 1 %1

4. What percent of active construction sites were inspected more than once? ONT

J10Jo 1 1%

5. Do all inspectors working on behalf of the MS4s contributing to this report use the NYS Construction Stormwater Inspection Manual? • Yes o No o NT

6. Does your MS4/Coalition provide public access to Stormwater Pollution Prevention Plans (SWPPPs) of construction projects that are subject to MS4 review and approval?

O Yes O No •NT

If your MS4 is Non-Traditional, are SWPPPs of construction projects made available for public review? · • Yes O No

If Yes, use the following page to identify location(s) where SWPPPs can be accessed.

MCM 4 Page 1 of 3

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I 7482169883

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,j 2 j OI i 191


Stormwatcr Coalition of Monroe County/SUNY Brockport NameofMS4 /Coalit ion · _____ ___,

6. con't.: Submit additional pages as needed.

0 MS4/Coalition Office De ttn.1111.::nl

l'-'-r-1~I f I 1i m - n-1 I I I I I I I I I I I I I I []l Address

l_l~Ll,-----,-J_I_I_J I I LIJ I l I I I I I I I I I I I I I I I I I P1t ~ 1-1 I I Ill I I I f I I I I I I [D lYLJ I I 1-D_[DPhone

( [i]~ I]- I -DID 0 I~l ) L00 Library

Address

I I I I I I I I I I 1-1-l~[J~I I I I I I I I I I I I I I I I itt ~~

I i I I I I I IJI I I I I I I I [D ~ I I I I-LI I D Phone

([1 ~~]] ) [jj _ll - [[DJ • Other

Address

§ pef fafp±slD~i1e J I J I J J J I J J J J I I J J I I J J J J 0 c~ajJkp§rfl r [IJTLIJ [Tl ru CtliHJt · -I I I IJ

SPDES ID

0 Web Page URL(s): Please provide specific address where SWPPPs can be accessed - not home page.

URL

IT I I I I I I I I -rJJ~I I I I I I I I I I I I I I I I I IJ IT l 11 111 11 1 1 f 11 I L I 1 111 1111 1 11111 I I I I I _ITLITI I I I I I I I r I I I I I IJ I I I I I I URL

L[.,---,-,---.----.---,-- IIL l_l_LI I I I I I I I l l I DJ I 1- [J I I I I LLI_W _ l I 1- l I I I I I I [I I I Ill- I lliTI IJ I [Tl I I I I I I r-nll I I I I I I I I D

MCM 4 Page 2 of 3 L

I 7 935007 87 6

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9121 0 i 1 i 9 ]


SPDES ID Stonnw aler Coalition of Monroe County/SUNY Brockport

Name ofMS4/Coalition _] r 1R21°Ar 6 El 1 1 1 1


Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part 111.C.1.Submit additional pages as needed.


Minimize instances of sediment leaving constrnction sites to the maximum extent practicable. Provide annual erosion and sediment control training and technical assistance to municipal staff, contractors, developers, and consulting engineers. Municipality will inspect active construction sites monthly, and the MS4 will respond to problems in a timely manner.


The Stormwater Coalition of Monroe County contracts with the Monroe County Soil & Water Conservation District (SWCD) to provide construction technical assistance to the member MS4s. During this reporting period, the SWCD responded to 130 requests including construction site inspections, staff training, and permit assistance. SWCD provided 5 training sessions with 309 attendees at the 4-hour sediment and erosion training classes . SWCD also provided the Stonnwater Management Training Series in which 44 attended two classes. The Training Series classes are foll day with each class covering a different technical topic. The Coalition's Construction Task Group followed up on it's gap analysis/ workplan and developed written procedures for SWPPP reviews and acceptance and an improved qualified inspector construction site inspection fonn.


~LD1 l~J~/ex.: samples/participants/events)

D. Has your MS4 made progress toward this measurable goal during this reporting period? • Yes ONo



During the next reporting cycle the Stormwater Coalition will continue to partner with the Soil & Water Conservation District to provide technical assistance and reduce stormwater pollution associated with construction activity.

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MCM 4 Page 3 of3

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I 1048119251

MS4 Annual Report Form This report is being submitted fo~·the reporting period ending March 9,[Y[o] 1 I]


Stormwatcr Coalition of Monroe County/SUNY Brockpo11 ., Name ofMS4 /Coa liLion~- --- --- -- --- --

Minimum Control Measure 5. Post-Construction


0 On behalf of an individual MS4

SPDES ID

~Y§2l0Af6f D I l I Stormwater Management

• On behalf of a coalition How many MS4s contributed to this rep01t? [ I2 I61

1. How many and what type of post-construction stormwater management practices has your MS4/Coalition inventoried, inspected and maintained in this reporting period?

0 Alternative Practices

tt; Filter Systems

• Infiltration Basins

0 Open Channels

• Ponds

0 Wetlands

tt; Other

# # # Times Inventoried Inspections Maintained

I I I I [ I I I [ I 11 looj1I I I 1° I I DoJJ ~ill l~ J jool4 I I I I I I ,- 1]] 1- IT I

O O 6[o]Y0 I 1 l00fl - lI 1

ITO LLLI l I I I ]ooj3I I 1_1 @@il£ 0!3 I I

2. Do you use an electronic tool (e.g. GIS, database, spreadsheet) to track post-construction BMPs, inspections and maintanance? • Yes o No

3. What types of non-structural practices have been used to implement Low Impact Development/Better Site Design/Green Infrastructure principles?

0 Building Codes O Municipal Comprehensive Plans

0 Overlay Districts O Open Space Preservation Program

0 Zoning O Local Law or Ordinance

0 None O Land Use Regulation/Zoning

0 Watershed Plans O Other Comprehensive Plan

0 Other:

I I I I 1~1I I I I I I I I I I I_I I I I I I I I I I I '[[ J


I 9091119257

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,[ 2 [ ~[ ~j 9 [


SPDES ID Stormwatcr Coalition of Monroe County/SUNY Brockpmt

Name ofM S4/Coali tion [NYE2P1i} I I I J_l 4a. Are the MS4s contributing to this report involved in a regional/watershed wide planning effort?

• Yes ONo

4b. Does the MS4 have a banking and credit system for stormwater management practices? OYes •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?

0 Yes • No

4d. How many stormwater management practices have been implemented as part of this system in this reporting period?

5. What percent of municipal officials/MS4 staff responsible for program implementation attended training on Low Impace Development (LID), Better Site Design (BSD) and other Green Infrastructure principles in this reporting period? j-ii[-o~o~j-J %

MCM 5 Page 2 of3 L _J

I 1610116332

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,J 2 [i j 1 j 9 J


Stormwater Coalition of Monroe County/SUNY BrockportName ofMS4/Coaliti on·--------------------~

SPDES ID


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.


Minimize stormwater pollution through the use of effective post constrnction stormwater management practices. Provide annual training for municipal staff and the development community on stormwater management, green infrastrncture, inspections, and maintenance. Inspect stormwater management practices at least once every three years and perfonn maintenance as needed.


The Stormwater Coalition contracts with the Monroe County Soil & Water Conservation District (SWCD) to provided construction technical assistance to the MS4 members. Technical assistance includes SWPPP reviews and training on green infrastructure and inspecting stormwatcr management practices (SMPs). During this reporting period, the SWCD responded to 130 requests for technical assistance . X municipal staff, engineers, and constrnclion site operators attended the Stom1water Management Training Series. The SWCD hosted one pond presentation for homeowners with 47 attendees and a linear projects training session for Monroe County DOT with IO attendees, The Coalition conducted 16 pond inspections on behalf of the MS4s. The Coalition's Construction Task Group developed new SMP inspection forms using Arc GIS Survey J23 application. The pond and bioretention forms are ready for beta testing in the field using a mobile device. The Survey] 23 forms for other SMPs have been developed but still require review. Monroe County received a grant from NYS to develop a GIS of SMPs Coalition-wide to facilitate inspections and maintenance. Significant progress was made during this reporting period.

C. How many times was this observation measured or evaluated in this reporting period?,~,~,~,11 (ex.: samples/participants/events)


E. Is your M~4 on schedule to meet the deadline set forth in the SWMPP? • Yes O No


The Stormwater Coalition will continue to partner with the SWCD to provide constrnction technical assistance. The Coalition's Construction Task Group will advance key projects including the completion and beta testing of GIS apps to inspect post construction SMPs. The Coalition-wide GIS of SMPs will be completed.

MCM 5 Page 3 of3

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I 6894134836

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,[ 2 j OI1 I 9 j


. Stonnwatcr Coalition of Monroe County/SUNY Brock ~ Name ofMS4/CoaliL ion,_____ ····· __J

Minimum Control Measure 6. Stormwater Management for Municipal Operations


0 On behalf of-an individualMS4 • On behalf of a coalition

How many MS4s contributed to this report? [[I[YI

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/CoaJition's Stormwater Management Program(SWMP) Plan and whether a self-assessment has been performed during the reporting period. A self-assessment is performed to: 1) determine the sources of pollutants potentially generated by the permittee's operations and facilities; 2) evaluate the effectiveness of existing programs and 3) identify the municipal operations and facilities that will be addressed by the pollution prevention and good housekeeping program, if it's not done already.

Self-Assessment Operation/ Activity/Facility performed within the past 3

Operation/Activity/Facility Addressed in SWMP? years? Street Maintenance ...... ................... ............ ....... .......... 0 Yes Bridge Maintenance ... ..................... ......... ................... 0 Yes Winter Road Maintenance.......... .......... .................. .... • Yes Salt Storage ............. ....................... ............. ................ • Yes Solid Waste Management........... ................ ................ • Yes New Municipal Construction and Land Disturbance .. O Yes Right of Way Maintenance.... ..... .... ..... .......... ...... .... ... • Yes Marine Operations ..... .... ......... ..... ............. ................ .. 0 Yes Hydrologic Habitat Modification.................. ...... ...... .. O Yes Parks and Open Space .............. ..... ............ .......,...... .... • Yes Municipal Building ..... ........ ... ....... ........ ....... ............... • Yes Stormwater System Maintenance ........... ...... .;............. • Yes Vehicle and Fleet Maintenance.. .................. ........ .... ... • Yes Other. ...................... ... ................................................. 0 Yes

O No .................... 0 Yes O No ONo O Yes O No···················· ONo .................... • Yes O No ONo .................... • Yes O No ONo (9 Yes ONo···················· ONo .................... 0 Yes ONo O No • Yes O No····················· ONo 0 Yes O No.................... ONo .................... 0 Yes O No ONo • Yes ONo ···················· ONo • Yes O No ···················· ONo •Yes O No···················· ONo •Yes O No···················· ONo 0 Yes ONo ····················


I 6445134838


This report is being submitted for the reporting period ending March 9 j2joj1ly] If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.

SPDES ID Stormwater Coa lition of Monroe County/SUNY Brock pm t

Nam e ofMS4/Coalition Ft2 loifij I I I I I 2. Provide the following information about municipal operations good housekeeping programs:

• Parking Lots Swept (Number of acres X Number of times swept) # Acres I I 5 e I I I • Streets Swept (Number of miles X Number of times swept) # Miles I I 2f [ [ [ (t Catch Basins Inspected and Cleaned Where Necessary 13

# I 1 ~ I I 'l 0 Post Construction Control Stormwater Management Practices

Inspected and Cleaned Wher e Necessary # [J~[ILJ (t Phosphorus Applied In Chemical Fertilizer # Lbs . § [[j[ 2j610 Nitrogen Applied In Chemical Fertilizer #Lbs. [ u-m 0 Pesticide/Herbicide Appli ed # Acres j O I [ j j . [ ]

(Number of acres to which pesticide/herbicide was applied X Number of times applied to the nearest tenth.)

3. How many stormwater management trainings have been provided to municipal employees during this reporting period? I I ~ j j [

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? ~r-1-0-r-o------r=-[ _,,%

--,

MCM 6 Page 2 of 3 L _J

I 7123078468

MS4 Annual Report Form This report is being submitted for the reporting period ending March 9,[ iJol 1 [jJ


IStormwater Coalition of Monroe County/SUNY BrockportName ofMS4/Coaliti on ------------------~

SPDES ID


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 Paii Ill.C.1. Submit additional pages as needed.


Reduce stormwater pollution associated with municipal facilities and operations to the maximum extent possible. Train staff on stormwater pollution prevention. Provide assistance to residents on proper disposal of hazardous materials.


During this reporting period, the Coalition assisted eight (8) MS4s with pollution prevention assessments and also completed assessments of 23 County parks. The Coalition provided ten (I 0) P2 trainings for MS4 employees during this period. The Monroe County Ecopark is open twice weekly for residents to bring household hazardous waste, electronics, and recyclables. In addition, there were five (5) mobile hazardous waste collections in Greece, Webster, Perinton, Chili, and Hilton. In 2018, the Ecopark was used by 38,000 residents. 330 tons of household hazardous waste was collected and diverted as well as over 7,400 lbs of pharmaceutical waste. Monroe County created a new ecopark promotional video that includes the "only rain down the drain" stormwater messaging.


~ ~ ~1 1I 111/ex.: samples/participants/events)


E. ls your MS4 on schedule to meet the deadline set forth in the SWMPP? (9 Yes O No

F. Briefly summarize the _stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule).

During the next reporting cycle, the Stormwater Coalition will continue to utilize the IDDE/P2 Task Group to address areas of concern that were identified by the IDDE/P2 Survey and to work on projects addressing these. needs. Pollution prevention assessments and trainings will be conducted.

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MCM 6 Page 3 of3

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ms4 annual report form - brockport

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