Typeset from the PDF of the official document — headings, motions and recorded votes are detected automatically, so spacing may differ from the original. The official copy governs.
| 3258632975 MS4 Annual Report Cover Pa e MCC form for period ending March 9, 2 | 0/ [2| 3] . SPDES 1D This cover page must be completed by the report preparer. y [Rr] 2 2/0, A 3| ey 5 Joint reports require only one cover page. l a Choose one:
@ This report is being submitted on behalf of an individual MS4. Fill in SPDES ID in upper right hand corner.
TOWN, ‘olF ‘CLAY, |_| | | | | OR ©) This report is being submitted on behalf of a Single Entity (Per Part II.E of GP-0-10-002) Name of Single Entity OR © This is a joint report being submitted on behalf of a coalition. Provide SPDES ID of each permitted MS4 included in this report. Use page 2 if needed. Name of Coalition _ {tot Ll | | | a DG
NY R 2 OA | (N/Y/R 2)0/A| NY R 2 0A) SPDESID __ SPDES ID _—Z SPDES ID a Niy R/2 0a] Ny/R/2/ ola | | [w]y[R|2/olal | SPDESID __ - SPDESID. SPDES 1D iniy/R|2 o/al — iniyiriafolal | [w]y/Ria/olal SPDESID + SPDES ID SPDES ID 7 NY R 20a] | In|y|Ri2jojal | | wiy R)2 0a) spDES ID __ SPDES ID. a SPDESID iwiy/R/2/o/al | | NYR20A | | wiyR)2/ola) SPDES 1D 7 — SPDESID. SPDESID iy/R/2/ ola ii} iwiy[Ri2i ola ] wyiR 20a) | | | Cover Page | of 2
MS4 Annual Report Cover Page Provide SPDES ID of each permitted MS4 included in this report. SPDES ID _ SPDES ID _ SPDESID, wiyir2joal | | | iwiyiri2iola || niy/R 2/010 SPDES ID — SPDES ID — SPDESID | NY R 2/0 A, | [wiy|r[2jola} | | niy[R 2) ola. |
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wiy/R/2/ 01a) fw ]y]ef2folal ||] iy] y[r[2]ofal | SPDES ID oo SPDES 1D _ SPDESID wiy[Ri2jojaj | |] iniy[riafolal | | N}¥[R|2/0/a| | | SPDES ID . SPDES Do SPDES ID cu ND Y R204 it | iy/R/2 0A L | N Y/R 201A, SPDES ID _ SPDES 1D aa : SPDESID NYR 201A. ( NYIR) 2) 01a) | | IN YR 20a) | SPDESID. _ SPDESID . SPDES ID _ NYR 20a i isivizj2foal | In|y/R|2/ ola SPDESID SPDES ID _, SPDESID a NYR20A 0 | NYR20A | INLYIR|2) 0a) | SPDES ID SPDES DO SPDES 1D .
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NY R 2/ ola! | | | | NiyiRi2 0a | = on ——i__t_| _i__| Cover Page 2 of 2 | 3855151783 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9, 2 | 0 | (2. 3|
-— a —— Name of MS4 rOWN OF CLAN | NY Y/R 210 al3|9/5) Each MS4 must submit an MCC form.
Indicate whether this MCC form is being submitted to certify endorsement or acceptance of: © An Annual Report for a single MS4 O A Single Entity (Per Part IIE of GP-0-10-002) ® A Joint Report Joint reports may be submitted by permittees with legally binding agreements. If Joint Report, enter coalition name: _ Lh L ciniy S|\TORMWATER clolaln|z/r/rlolw| MCC Page | | 5690581587 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9, 2 0) )| 2 2°35 _ ee SPDES IDO Name of MS4 °° TOWN OF CLAY N [y[R| 2| 0 al 3 9 | 5
Important Instructions - Please Read Contact information must be provided for each of the following positions as indicated below: 1. Principal Executive Officer, Chief Elected Official or other qualified individual (per GP-0-08-002 Part VI.J).
2. Duly Authorized Representative (Information for this contact must only be submitted if a Duly Authorized Representative is signing this form) 3. The Local Stormwater Public Contact (required per GP-0-08-002 Part VII.A.2.c & Part VIII.A.2.c). 4. The Stormwater Management Program (SWMP) Coordinator (Individual responsible for coordination/implementation of SWMP).
5. Report Preparer (Consultants may provide company name in the space provided). A separate sheet must be submitted for each position listed above unless more than one position is filled by the same individual. If one individual fills multiple roles, provide the contact information once and check all positions that apply to that individual. Ifa new Duly Authorized Representative is signing this report, their contact information must be provided and a signature authorization form, signed by the Principal Executive Officer or Chief Elected Official must be attached.
For each contact, select all that apply:
® Principal Executive Officer/Chief Elected Official © Duly Authorized Representative © Local Stormwater Public Contact © Stormwater Management Program (SWMP) Coordinator © Report Preparer First Name — oe MI LastName ee [pialm|rlaly| | | | | | M ‘ultlaltlo|wis/x«/r| Title ae ay ee T ] ~ |] ] ] T T ] SU PERV I/S/OR | | | | | | 1 | Se 4 1 1 1 L 1 1 smc ce SO en LO See Seen Address = _ folt| [wly| [riolu't| Tala) | DTD) 4 4/0)1) (Ni¥) RiO|U TIE. (3)1 [ | [| 1 a 4 Linn 1 ; on aoe | “at — . ee 1 oll ml City State Zip T-ToT 1] T ] Tf | T CLAY, | | (N[¥ [2)3)0/4)1)-| | eMail .
slulp/eirivitisio/re@)tolw io Ficizialy| Phone _ _ ee “County, 7 — - _ (3/1.5|)/6 5 2/-/3/8/0 0 o|n ow Dia cial = MCC Page 2 | 5690581587 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9, 2 ¢ 0.2.3 SPDES ID_ NIY R12, olal 39] 5 | Name of Ms4 TOWN OF CLAY
Important Instructions - Please Read Contact information must be provided for each of the following positions as indicated below: 1. Principal Executive Officer, Chief Elected Official or other qualified individual (per GP-0-08-002 Part VI.J).
2. Duly Authorized Representative (Information for this contact must only be submitted if a Duly Authorized Representative is signing this form) 3. The Local Stormwater Public Contact (required per GP-0-08-002 Part VII.A.2.c & Part VIII.A.2.c). 4. The Stormwater Management Program (SWMP) Coordinator (Individual responsible for coordination/implementation of SWMP).
5. Report Preparer (Consultants may provide company name in the space provided). A separate sheet must be submitted for each position listed above unless more than one position is filled by the same individual. If one individual fills multiple roles, provide the contact information once and check all positions that apply to that individual. Ifa new Duly Authorized Representative is signing this report, their contact information must be provided and a signature authorization form, signed by the Principal Executive Officer or Chief Elected Official must be attached.
For each contact, select all that apply:
O Principal Executive Officer/Chief Elected Official ® Duly Authorized Representative ® Local Stormwater Public Contact ® Stormwater Management Program (SWMP) Coordinator © Report Preparer First Name MI Last Name > afer tar foi. oT 7T |. 7 TTT? 7 | a ae hae | T T T .
MiA/R|K) | | | | | T) E RRiITO | pe od Dee Ld _ | Address _ — ; ; = a 4.4 0 1) inl y! ‘ROU TE, 3/1) | | | City ; State Zip - oe CLAY | | Niy |/13041.- } | LOT Coes, MAE md me 1 = a ea es Ane CO eMail _ — si ao a mT £)R)R/t/T ole@/TowWiNiolFiciLialy| ./o[r|e Phone County _ ee ((3/2]5])je6/s/2|-[ 3/8] oo] lo|w|on|plalcia | MCC Page 2 | 5690581587 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9, | 2 BE |2,3 SPDES ID_ Name of MS4 TOWN OF CLAY | wiyir R 2. 0 iA 3 | 9 5) a oe ae meee
Important Instructions - Please Read Contact information must be provided for each of the following positions as indicated below: 1. Principal Executive Officer, Chief Elected Official or other qualified individual (per GP-0-08-002 Part VI.J).
2. Duly Authorized Representative (Information for this contact must only be submitted if a Duly Authorized Representative is signing this form) 3. The Local Stormwater Public Contact (required per GP-0-08-002 Part VILA.2.c & Part VIIL.A.2.c). 4. The Stormwater Management Program (SWMP) Coordinator (Individual responsible for coordination/implementation of SWMP).
5. Report Preparer (Consultants may provide company name in the space provided). A separate sheet must be submitted for each position listed above unless more than one position is filled by the same individual. If one individual fills multiple roles, provide the contact information once and check all positions that apply to that individual. Ifa new Duly Authorized Representative is signing this report, their contact information must be provided and a signature authorization form, signed by the Principal Executive Officer or Chief Elected Official must be attached.
For each contact, select all that apply:
© Principal Executive Officer/Chief Elected Official © Duly Authorized Representative © Local Stormwater Public Contact © Stormwater Management Program (SWMP) Coordinator ® Report Preparer First Name ; MI Last Name :
Rio|wlalu|p| | if | tf || [FI pieitio Tal I} I | Title [plelplaleirimjejwit] juiezalplelr| | | | | | | | | ee ae ee td dd Address mp 4,9) 9) (cio) [a feltinielein | [cloln/z/r/y/s!
City ae 7 _ : - ; Sane State ‘Zip. — _ isly[rfafeluis[e] | 7 TT TT TTT TT) sie) 22 2)- Z eMail SS ee - 7 'R BE [t| fe) tial @ Cc, s|c| lo] S| 760 M tii | ee Phone 7 ‘County (/3[1/5])[4]s[s|-[2]0/o]o olwion palo a | | MCC Page 2 | 4643023765 MS4 Municipal Compliance Certification ae Form MCC form for period ending March 9, (2 07 o| 2 [ 3) SPDES. ID_ Name of MS4, TOWN OF CLAY 2) | in/y/R 2/o/al3/9/5)
Did your MS4 work with partners/coalition to complete some or all permit requirements during this reporting period? @yYes ONo If Yes, complete information below.
Submit a separate sheet for each partner. Information provided in other formats will not be accepted. If your MS4 cooperated with a coalition, submit one sheet with the name of the coalition. It is not necessary to include a separate sheet for each MS4 in the coalition. If No, proceed to Section 4 - Certification Statement.
Partner/CoalitionName is)tlo r|mlwialtle r| clolal1jilt/ilo|n| | | | | | Partner/Coalition Name (con't.) = _— SPDES Partner [D - IFapplicable | P| | Py ddd | | | iInyiri2lo. | Address -_ — - a 1| 2/6] N|. iSiallii nia Isltlrlelelt| | sluliltle| allel 1 1 = ae: 1 | i City State Zip. ee | | nr | 1 T 1 ‘Sly (riajcuse, | | | | | iN. Y [1] 3|2| DEBE Liol6 5 ro RAESG) uae Ceeeee) [Seen were 1 al : one eMail ere eee ee : i jujajalrielyleciny ripidib) .jolr|g| tof | | | hones = —TeToI Sar | Legally Binding Agreement in accordance (| 3| 1] 5] 5|)| 4] 2/2) - a 276 with GP-0-08-002 Part IV.G.2. @ Yes ONo What tasks/responsibilities are shared with this partner (e.g. MMI School Programs or Multiple Tasks)? = TOT EOP he Pore a 1—T 1 ® MMI Miujljt i pile BEBE | fo | | | | | ; | | | 1 1 l | i i i i —— : = ®mM2 COMMUN ITY. wo/t| 1] tN | Bl) | | | - ~ an Sno Sane ~ i i f | T T T rT | 7. 7 T T T 7 T |. 1 omm3 | | || | | | | | | | | | | | [jf Le CGA A |S | aC OMM4 | | | | | | | Li OMMS || | | | | | | [| f T — - T T TT T ils TT T T : ] T T i ©MM6 | | | | ] T] ry | rT Ltt} i } | ff} | | Pet pp tp po i tp tp tt | Additional tasks/responsibilities ® Watershed Improvement Strategy Best Management Practices required for MS4s in impaired watersheds included in GP-0- 08- 002, Part 1 IX.
[ Public education program includes an enhanced fais on the sources, impacts, and strategies for addressing phosphorus in the Onondaga Lake watershed.
[_ MCC Page 3 | 3165331518 MS4 Municipal Compliance Certification(MICC) Form MCC form for period ending March 9, 2) 02 3 er SEDES ID Name of MS4 TOWN OF CLAY iN YR 2 | 0 A 3] 9 5
"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, the best of my knowledge and belief, true, accurate, and complete. [ am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." This form must be signed by either a principal executive officer or ranking elected official, or duly authorized representative of that person as described in GP-0-08-002 Part VI.J. First Name_ MI Last Name : — IMIARK| | | ; | | M TER RIT O | | il ini ce a a - | es ee ee | i Title (Clearly print title of individual signing report) _ = STORMWATER MANAGEMENT O!|F/F/I/iC)E/R Signature _ Send completed form and any attachments to the DEC Central Office at: MS4 Permit Coordinator Division of Water 4th Floor
Albany, New York 12233-3505 [_ MCC Page 4 [ 1100364151 MS4 Annual Report Form ee This report is being submitted for the reporting period ending March 9, 2, 0) 2. 3) If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
ee Name of MS4/Coalition “TOWN oF OF CLAY | N Yi Ro 2 0 |A | 3.9/5) Water Quality Trends The information in this section is being reported (check one): ® On behalf of an individual MS4 © On behalf of a coalition — How many MS4s are contributed to this report?
1. Has this MS4/Coalition produced any reports documenting water quality trends related to stormwater? If not, answer No and proceed to Minimum Control Measure One. OYes @No If Yes, choose one of the following © Report(s) attached 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 URL j ] rT 4 | | | | —|__ H |__| L | a ry 1_| | | es : = : = = i | | | | | st ates ! | i URL —— + ——— + Saal SEs GE | | | | | a ee ee a ed a |_|} TI T r ro rT | | | | | l i | L = L | L L Lot | tt | al _ a a | 7 a rT = == | | | | | | | a ee ee ee L | Lt | | Water Quality Trends Page | of |
MS4 Annual Report Form ee This report is being submitted for the reporting period ending March 9, 2 0 | 213 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Ni IR 2/0); | | :
Name of MS4/Coalition| CNY Stormwater Coalition Minimum Control Measure 1. Public Education and Outreach The information in this section is being reported (check one): © On behalf of an individual MS4 ®@ On behalf of a coalition es How many MS4s contributed to this report? [3 9|
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 Hazardous Waste Disposal O Recycling ®@ Illicit Discharge Detection and Elimination © Riparian Corridor Protection/Restoration ® Infrastructure Maintenance ® Trash Management © Smart Growth ® Vehicle Washing > Storm Drain Marking © Water Conservation ® Green Infrastructure/Better Site Design/Low Impact Development © Wetland Protection © Other: O None T 1 T —r— T T TJ Li Titi tite ie oe tit} t tt tt Other
® Public Employees © Contractors ® Residential O Developers ® Businesses ® General Public > Restaurants © Industries © Other: © Agricultural “7 TT TTT TTT? TTT ttt | | ] ] it GSE |i tit _t oe oe - MCM | Page | of 4 | 7870299956 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2, 0) 2) 3 | If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. _ SPDES [D Name of MS4/Coalition, CNY Stormwater Coalition | N ly R20)
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 [ © Direct Mailings # Mailings | ® Kiosks or Other Displays # Locations i [ ‘Tal @ List-Serves # In List | [7] 5 lo O Mailing List # In List fT yy ® Newspaper Ads or Articles # Days Run BE ® Public Events/Presentations # Attendees 2)5/5| © School Program # Attendees | © TY Spot/Program # Days Run | | | | @ Printed Materials: Total # Distributed |
Locations (e.g. libraries, town offices, kiosks) ] tlolwinl offices | | | | erate Elv ie nts | | | s|wicjp| jolfitjilcjefs| | | | | | | Fr SS eee T | | | feat Pod =| | | | me i i i | i i i | | i | i @ Other:
| rn ae | | T | T ijtitie r) | | i | oo Bowe - 1 | een Ale ® Web Page: Provide specific web addresses - not home page. Continue on next page if additional space is needed.
URL a a ae enaeen nea TT ToT. ] T T 1 ic ny rp db) Jolr|g[/[s/tlolr|mlwlaltle/r|/|2[s)tloj/r/m|wla th r ST sormpeeypn pa T TW ; a + 4 felr|)-|P hia sie -lt]z -jolviexiviilelw)-/8 9° nl | |_| | || | | | | | | | | 4 | | | | URL he te] it pis) [7] / wlw we le nly xripd b. olrig / s tlormiw a to ~Y
‘e| lr] felsit clelelm|wlalelels| -1lilb clair yl- 8/4 a oe a | MCM | Page 2 of 4 [ 0704299955 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2,0 2/3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
a | [es] ] Name of MS4/Coalition CNY Stonmwater Coalition _ | NY | R | 2|0 Lt i | 3. Web Page con't.: Provide specific web addresses - not home page. URL _ — hitit pis: / /www).jcnlylripalb) olrig)/stloxrimwlat
rT T.1.1.1. Tal: ?. |.) a a | T7.17. 7 lelx|/ P{ijljl ijyecj aye -diijsichhiajr gle|-|not liilnie -| 8/5 [| | RT 7] T | TI L| a pt tt | | URL | a; TI TI i hit tips i// www sonyrpdb .org/ stiormwiat| T_T. 1 Lorla} ro] | r felr / ? sitioxrimwialtie|r -|Diels iignsStia n|ala/rjals| -/9| L L i | 1 1 L L 1 J DEERE Trt? PTT (ol | | |_| ee | i | | |_| Lf} tf | URL [n[t|t|p|s L/]/ wiwiw -jejniylr pd b] .jo cla] / sit ° rim w ait. T T a | T = TT zi e(r|/|?}sjojulr cje|s|-[o/#|-[clo[n[t/a]m/ilnjalt/ilo|n| -[i/n| -| giol | | [| rye] | | | | | | ES Hh iis Leo i i i | J URL = :
| T] Tl] nlt|tlp|s //|/|wiwiw| .felniy|rjpid|b] jo rig//|s|tiojrjmiwialt! | | T T T T T ai ‘i T T jejxr}/)2|s tlojrim wiajtje|r|-jljijnjk}s|-|9]7] | | | mars ak ae j 1 ar a | | | | i | fe] || | 1 i 1 1 i i 1 1 1 1 i 1 i Uae a — a lhtitps |/|/|wlwiw] [e[nly|r[plalp] .fo[r[a]//s[t[o]r[m]w/alt] T | Tr. 1 TT. Tq T TI T T le[r / 2?i\plo 11 ujtian tis|-jolf£)- clon cyejrin} -| 7/9) | | | ry]? rt TT ryt] | | Lf | | tl | Lt | i | | | |
| | ] T_T. Tole —? | TT.) 7l ote! | hee pis) :////|wlwlw) ein y/r[pja/b| .Jo rig /\s tio rimwialt | T TT]. 1 T T | ..yJU]. j je|xi/ 2M Ss 4 -W ork s|hlo|p|s -and -jtiriainingss - | | | Ty 7] | ] TTT | [ eo | Piped i eb 1 URL . a fT ] ty T | | hititipis :/ /jwwiw .jcinyiripjd bi. orig /|s\tiolr mlwla|t| Tr]. T_T | Tat T_T] T | felr|/ 2)sitlorjmiwalt er -|nfijbir ary - 9/6 | | | || rr7rt) +f? rrt | rit; + rtrd Lt Ld | | tot ob | Lijit [__ MCM | Page 3 of 4 | 6932504403 MS4 Annual Report Form a This report is being submitted for the reporting period ending March 9, 2.0 12/3 | If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID _ TT _ — - ia Name of MS4/Coalition CNY Stomvater Coalition _ N Y/R 2 Oo, | | | |
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 IIL.C.1. Submit additional pages as needed.
bis Briefly su summarize the Measurable Goal identified in the SWMPP in this reporting period. | | Maintain a seein stormwater website and information library for ibis and use by regulated “_MS4s and the general public in the Syracuse Urban Area. | B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
| The website received 4,698 views in this reporting period inating 3,641 unique views. PDFs were opened 167 times suggesting that information displayed directly on the website is more likely to be viewed and consulted. | C. How many times was this observation measured or evaluated in this reporting period? 1ts/events) D. Has your MS4 made progress toward this Measurable Goal during this reporting period? ® Yes ONo 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 website will be updated and reorganized to reflect new information and evolving program | requirements. Non-current information and materials will be deleted. The website will be promoted | as an educational tool for the general public, municipalities and professionals. MCM | Page 4 of 4 | 6932504403 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. : SPDES ID.
Name of MS4/Coalition CNY Stormwater Coalition N Y | R 2 9 4, Evaluating Progress Toward Measurable Goals MCM 1 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part {11.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. A seasonally themed, electronic newsletter will be developed and distributed quarterly to interested individuals. The newsletter will maintain a focus on primary pollutants of concern in the SUA, stormwater processes, and will offer advice on reducing negative water quality impacts through simple actions. The newsletter will encourage participation in locally sponsored events that support stormwater management and protection efforts.
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
Gardens and Gutters was electronically distributed in 2 times in the reporting period. In addition to the 150 email subscribers, the newsletter is promoted on social media and on websites of partner organizations. Feedback indicates that the topics, graphics tone is appropriate for the target audience. The reach of this newsletter is expanded by watershed groups outside of the SUA that distribute the publication to their members.
C. How many times was this observation measured or evaluated in this reporting period? 2 D, Has your MS4 made progress toward this Measurable Goal during this reporting period? ® Yes ONo 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), Quarterly distribution of Gardens and Gutters will transition to a shorter form and more frequent email blast in 2023. This will allow more regular communication and for smaller amount of information to be shared at one time which is consistent with current marketing strategies. MCM | Page 4 of 4
MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition CNY Stormwater Coalition NYR20 4, Evaluating Progress Toward Measurable Goals MCM 1 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part I11.C. 1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. CNY RPDB will conduct two training workshops for municipal representatives on topics selected to address current training and informational needs.
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
Training sessions for 2022-2023 continued as virtual sessions. Five online professional development training session were held. The CNY RPDB also maintained a membership to the Center for Watershed Protection and circulated announcements of online training opportunities available through this platforms. Three of these sessions were screened in the office and municipal representatives were invited to view and discuss them together including one session on IDDE. C. How many times was this observation measured or evaluated in this reporting period? D. Has your MS4 made progress toward this Measurable Goal during this reporting period? @® Yes ONo E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? ® Yes ONo Ff. Briefly summarize the stormwater activities planned to meet the goals of this MCM during the next reporting cycle (including an implementation schedule), In the next year, CNY RPDB plans to continue the Training sessions and maintain an membership to the Center for Watershed Protection. Quarterly coalition meetings will include short training opportunities related to program requirements.
MCM | Page 4 of 4
MS4 Annual Report Form :
This report is being submitted for the reporting period ending March 9, 2 0 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. en SPDESID Name of MS4/Coalition CNY Stormwater Coalition ; ; N YR 2 0 4, Evaluating Progress Toward Measurable Goals MCM 1 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part HL.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. Syracuse Post Standard Stormwater Pullout: Develop a 4-page pullout to be distributed in the main section of the daily Syracuse Post Standard newspaper that focuses on stormwater processes, impacts, issues of concern, primary pollutants of concern, and citizen generated solutions. B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
The pullout was published in April of 2022. As reported by the Post Standard, the insert reached 108,000 readers in a 7 county CNY distribution area.
C. How many times was this observation measured or evaluated in this reporting period? D. Has your MS4 made progress toward this Measurable Goal during this reporting period? ®Yes ONo 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). In the next year we will continue to digitally circulate the contents of this 4 page document and promote the information it contains online and through social media. In the next year we will transition to digital outreach tools using email list serve and social media accounts and will not be runnning a print add.
MCM | Page 4 of 4 | 6932504403 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. _ 7 SPDES ID CNY Stormwater Coalition NY R20 Name of MS4/Coalition 4, Evaluating Progress Toward Measurable Goals MCM 1 Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part {11.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. Use social media to share information about Stormwater pollution prevention with a general audience. Reach should be measured by number of views. This was a new measure for 2022-2023. B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
In this reporting period, posts from the CNY Stormwater twitter account had a total of 4152 views. Information shared through this platform included notices of upcoming events, information on phosphorus reduction, proper lawn care and other stormwater pollution prevention tips. C. How many times was this observation measured or evaluated in this reporting period?
D. Has your MS4 made progress toward this Measurable Goal during this reporting period? @®yYes ONo 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), In the next period we plan to continue regular use of existing social media account with at least 2 posts a month and to expand to an additional platform in 2024. MCM | Page 4 of 4 | 4961183103 MS4 Annual Report Form ee This report is being submitted for the reporting period ending March 9, (2:0 23 | If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. ee ee eee SPDES ID Name of MS4/Coalition| /cNY Stormwater Coalition | N Y/R 2. 0 al 3) 9} 5| Minimum Control Measure 2. Public Involvement/Participation The information in this section is being reported (check one): © On behalf of an individual MS4 ® On behalf of a coalition — How many MS4s contributed to this report? | 3 9 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 Events #Bvents | © Comments on SWMP Received #Comments L © Community Hotlines monet (3 2 5)) 4/3] 5] -[3[a}s]7| moet (TT) LL )- [LL] moms (313/5)) 6/512)- 3/8010 Phone# ( | | |) | | =| | | |_| Phones al ae gout meet (CCC) CLO-CLLD me (CO) CLO- Coo Phone# (| |) =) | Phone # ({] Lepac cba! J-LE TT phonet# (| | | |){ | | f-| | phone# (| | | |){ | | |-{ [1] © Community Meetings @ Plantings © Storm Drain Markings #Drains | | © Stakeholder Meetings # Attendees © Volunteer Monitoring # Events oomeel DE LLDPE ELEC EEL 2. Was public notice of availability of this annual report and Stormwater Management Program (SWMP) Plan provided? ® Yes ONo O List-Serve # In List O Newspaper Advertising # Days Run | L O TV/Radio Notices #DaysRun | | | | | | — a TS @ Other NO TICE AT {TLO LW IN| Halt // (ONL t\n/g| | © Web Page URL: Enter URL(s) on the following two pages. [ MCM 2 Page | of 6 | 1693183102 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2/0 | 2/3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
| T_| Name of MS4/Coalition, TOWN OF CLAY NY R 2/0 A)3/9 5) 2. URL(s) con't.:
Please provide specific address(es) where notice(s) can be accessed - not home page. URL f T T T T T T T T TT HTTP: / / www /TOWN OF CLAY). olR|G [| | Loy | f | if | | 7 4] | | | 7 | Lt |_| [| | | | | | Lit | | L_| | a : =— ; == 7 | | | fo} | | | | | | 1 | l | L || | 1 | URL es , | j | | L_| | L_| | | | — 7 T 7 1 | | aa EEEEEE | | | L_| | o Coe | CoP [ees | | l | L | = URL | TT] ry T [ 7. | | | | Ll i | | | | [ ] | | i i l L (| {|_| | 4 ry] > 7] 7] ry yy] [yy] | ] ry | tii | | Lt} ee | | i 1 URL T TT le | ] T T J | | | | Pty tt | Li Lt | | T TT 7 rt T T T T | | | Lt L_4 | | | | [| mT | | | | | | | | | | | URL | T ] T T | | T T T ] ] Li |_| L_ | | | | |_| | TT J | i | L| | |_| | | | T | | | T | T ! | Lo | l | I URL TY] rT TT | |] L_| | | Le | | L | L | | | rd rq r | i 1 | | | | | | | L_| | | | 1 | | |_| = ; = = To ;
i | | | it | | | | {| i | {| | | 4 URL oy r —— —— . a PTT TTT TT TTT???) | | | | | | | | | | 4 | L Lj 4 {|_| | | i rtf? ryt? T T i Lt | | | {| | { | | | | | | | | i r To | T rT 7 J | y 7 7 ] oj | | | Lo | | |_| |_| ii | tf | | [_ MCM 2 Page 2 of 6
MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2/0) 2/3 | If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
| { ] Name of MS4/Coalition TOW NICE CENY | N|YR 2,0 A 3\9 5| 2. URL(s) con't.:
Please provide specific address(es) where notices can be accessed - not home page. URL | | | | ] rT. rq | | | | |_| | | || | |_| i | rf | ty | ry] 7? ? ty? yd im LI pp ; 7 | | | | ry 7] | | pitied i | LI 1 | | URL ri | TT 7 T T Ll | {| | | | | |_| tT] Py yt 7 | | | | | | rT 7 7 ] | Ltt Lj} | jf |_| | | | [|_| |
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|_| Pr] 7] ttt Pity tid rT yf] rT | L4 o_o i| | |_| | {| | | j a an a : : I ri | tf LEE Fi tt fl rT] ft | | | | | | | MCM 2 Page 3 of 6 Zz 5441172015 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 2[o[ 2] 2| 3 | If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
[ N YR | 2| 0} A 3) 9) 5 | | aes SE Name of MS4/Coalttion| CNY Stormwater Coalition 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 Department 5 oo pe Se piulalwiwitinc je] [pieivieinioipmMenir | | | | | | | Address _ oe — . am ;
afafola| [wy] [riolulrie| jala) | | | | Pitt EE Ci Zip - a clulaly| | | rT TT] | isfy) [afafofafal-{ | | Phone_ ((3/1/5))/6/5]2/-/3/8/ 0/0] O Library © Annual Report OSWMP Plan © Comments ress fT ] | | a a ee es ee ee ee ee Oe LI | | aa | Litt | | City et Zip ) | | | [|] | Lt] | | ae a a CS A Lt [| jf ot | Phone ; een | lyi J J | | | ] (LLL DLL _ 1 oe oe © Other © Annual Report © SWMP Plan © Comments Add es | ne TT ] TJ T TT] | | ho} | | | | | aE ese [een ame Les ee Sn OS Sm! [UN hs] | on ee Ss Li}. Cit - Sp T ] ] T (7 TT J | fi at} |_| |_| eee | ee ee ae ee Phone (LLL) CLT I-ET TT ® Web Page UR ce ak ® Annual Report OSWMP Plan ® Comments ates eee /)/\wiwiw] jt owiwiolriciulaly) .jolric | | rm TT rr??? ? TPT)??? r | — Lt | l i 1 i Please provide specific address of page where report can be accessed - not home page. ® eMail ® Comments pitianinir icieltiowmiolriciuialy ori | = MCM 2 Page 4 of 6 | 0614183104 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2) 0 2|3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
wielplolalta lal a el N YR 2/0 A3/9 5} 4.a. If this report was made available on the internet, what date was it posted? Name of MS4/Coalition TOWN OF CLAY Leave blank if this report was not posted on the internet. fole / ol1l//2/ 02/3! | Eee 8 theserdl | SES SE | 4.b. For how many days was/will this report be posted? 3/6/5 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? OYes @No If Yes, what was the date of the meeting? fy ly! / Li Lt { If No, is one planned? @®Yes ONo 5.b. Was an Annual Report public meeting held for all MS4s contributing to this report during this reporting period? OYes @No If No, is one planned for each? @®Yes ONo
If Yes, attach comments, responses and changes made to SWMP in response to comments to this report.
| MCM 2 Page 5 of 6
MS4 Annual Report Form ee This report is being submitted for the reporting period ending March 9, 2,0 213 ae ae ee If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SEDES: ID_ ———— Name ofvatocainiod = CNY Stormwater Coalition N y| R} 2) 0 AL 359) | [s|
Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part III.C.1. Submit additional pages as needed.
A. Briefly : summarize the Measurable Goal identified i in the SWMPP i in this reporting period. With the relaxation of rules due to Covid attendance was greater than the prior year. Attendance levels have not reached levels prior to Covid. The ongoing hot lines were maintained and operable. B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
Please see above.
C. How many times was this observation measured or evaluated in this reporting period? (ex.: samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? @® Yes ONo 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 ‘Feporting cycle (including an implementation schedule). | Govt and its impact are still impacting public attendance levels. It is unsure how MCM 2 will evolve in the future.
MCM 2 Page 6 of 6
MS4 Annual Report Form ee This report is being submitted for the reporting period ending March 9, 2 02/3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
po) 31D) Le IN| Y/R) 2/0 A/3/9 5) oa | 1 1 i ats _} Name of MS4/Coalition| TOWN OF CLAY Minimum Control Measure 3. Illicit Discharge Detection and Elimination The information in this section is being reported (check one): ® On behalf of an individual MS4 © On behalf of a coalition a How many MS4s contributed to this report? | _ 1. Enter the number and approx. percent of outfalls mapped: | | | [3 [7 | # 1/0) 0 \% 2. How many of these outfalls have been screened for dry weather discharges during this reporting period (outfall reconnaissance inventory)? (2/0 3.a.What types of generating sites/sewersheds were targeted for inspection during this reporting period?
© Auto Recyclers © Landscaping (Irrigation) © Building Maintenance O Marinas ® Churches © Metal Plateing Operations @ Commercial Carwashes ® Outdoor Fluid Storage ® Commercial Laundry/Dry Cleaners ® Parking Lot Maintenance ® Construction Vehicle Washouts © Printing © Cross-Connections ® Residential Carwashing ® Distribution Centers ® Restaurants © Food Processing Facilities © Schools and Universities © Garbage Truck Washouts ® Septic Maintenance O Hospitals ® Swimming Pools © Improper RV Waste Disposal © Vehicle Fueling © Industrial Process Water © Vehicle Maint./Repair Shops > Other: @None a © Sewersheds:
MCM 3 Page | of 4 [ 5953169299 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2 0 [2/3] If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. - 7 SPDESID Name of MS4/Coalition, TOWN OF CLAY NY R2/0A 3:9 5) a ee 3.b.What types of illicit discharges have been found during this reporting period? © Broken Lines From Sanitary Sewer © Industrial Connections © Cross Connections © Inflow/Infiltration © Failing Septic Systems © Pump Station Failure © Floor Drains Connected To Storm Sewers © Sanitary Sewer Overflows © Illegal Dumping : © Straight Pipe Sewer Discharges © Other: a ® None _ 7-4 a rq {tot | | | {i | | i 4 4. How many illicit discharges/potential illegal connections have been detected during this _ reporting period? / (0 | 5. How many illicit discharges have been confirmed during this reporting period? Lf oO 6. How many illicit discharges/illegal connections have been eliminated during this reporting period? | 7. Has the storm sewershed mapping been completed in this reporting period? © Yes ©No If No, approximately what percent was completed in this reporting period? | 38
Is this information available on the web? O Yes @No If Yes, provide URL(s):
Please provide specific address of page where map(s) can be accessed - not home page. r] ] i)? Py yy. ry TT 7 4 | Li | | | es De De | ij | | MCM 3 Page 2 of 4
MS4 Annual Report Form _ This report is being submitted for the reporting period ending March 9, 2, 0 2) 3 |i | If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID = N Y/R} 2/0/A}3| 9] 5| 1 oi ee ee HELO: Nees OPO | Name of MS4/Coalition, TOWN OF GAY 8. URL(s) con't.:
Please provide specific address of page where map(s) can be accessed - not home page URL ry yy yy] yy 4 me TT TTT rT TT Ty yd [| | | | | i | | y | 7 7 T } | | | | | | | | | | | | | i | 1 i.
| | | | _ | 1 i SSS | | | | | Lied td tf | URL wes 1 roe | | | | | | | | | | | | || | | LI | TI | | | | | ila L 1 back!
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TJ T ] | | | - ian | i | sae | | | | | | |_| _ Lit tit || i} || | | [| |] | | | |] | |_| i | 4 Joteshs | L | seis sf | URL | | ] | | ] ] 1 | | | | | | | Lt | Lt i || | rT. | | rT Td. rT TT | | _| | | a | | = ee ee f T T T T T T T TE T T TT T | | | bot fF fd] | LT LELLEL | } | | | | ft f tt ssl asl dal | 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 ONo 10. If Yes, has every traditional MS4 contributing to this report certified that this law is equivalent to the NYS Model IDDE Law? @Yes ONo ONT 11. What percent of staff in relevant positions and departments has received IDDE training? pe ae (100% MCM 3 Page 3 of 4 _| | 9126383899 MS4 Annual Report Form a This report is being submitted for the reporting period ending March 9, 2 | 0 2/3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID_ | ‘NY /R 2/0/A 39/5 Name of MS4/Coalition, TOWN OF CLAY
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 IIL.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. The Town of Clay has mapped the locations of the outfalls within its boundary. The Town continues to work with CNYRPDB, OCWEP and the Onondaga County Soil & Water District to update outfall
locations as new ones are introduced into the Town. There is an ongoing effort to map all catch basins and sewer pipes with the Town.
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
| No known/identified illicit discharges were detected this permit year. C. How many times was this observation measured or evaluated in this reporting period? a (ex.: samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? ® Yes ONo 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 Town will continue to utilize this approach going forward. MCM 3 Page 4 of 4
MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, 2\ol2 | 3) If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. pe a _ SPDES ID 7 — 7 Name of MS4/Coalition| fue, vies i tl iN LY] 7 | 2 | OA | 7 | 915 Minimum Control Measures 4 and 5.
Construction Site and Post-Construction Control The information in this section is being reported (check one): @ On behalf of an individual MS4 © On behalf of a coalition a How many MS4s contributed to this report? |_| la. Has each MS4 contributing to this report adopted a law, ordinance or other regulatory mechanism that provides equivalent protection to the NYS SPDES General Permit for Stormwater Discharges from Construction Activities? ®Yes ONo 1b. Has each Town, City and/or Village contributing to this report documented that the law is equivalent to a NYSDEC Sample Local Law for Stormwater Management and Erosion and Sediment Control through either an attorney cerfification or using the NYSDEC Gap Analysis Workbook? @®Yes ONo ONT If Yes, Towns, Cities and Villages provide date of equivalent NYS Sample Local Law. © 09/2004 = 03/2006 ONT 2. Does your MS4/Coalition have a SWPPP review procedure in place? ® Yes ONo 3. How many Construction Stormwater Pollution Prevention Plans (SWPPPs) have been __ reviewed in this reporting period? [| Jel | | eee ieee (en 4. Does your MS4/Coalition have a mechanism for receipt and consideration of public comments related to construction SWPPPs? ®Yes ONo ONT If Yes, how many public comments were received during this reporting period? | | [9 5. Does your MS4/Coalition provide education and training for contractors about the local SWPPP process? ® Yes ONo MCM 4/5 Page | of 2 | 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:
© Notices of Violation # © No Authority O Stop Work Orders # iy | O No Authority © Criminal Actions # L © No Authority © Termination of Contracts # | | | 0) © No Authority © Administrative Fines #t i tt | | lo | O No Authority © Civil Penalties # 7 | | 0| O No Authority © Administrative Orders #t Ll Ett 0} O No Authority © Enforcement Actions or Sanctions # Ltt 0) © Other # | 0, ONo Authority [__ MCM 4/5 Page 2 of 2 _| | 9445612573 MS4 Annual Report Form . se : : ; :
This report is being submitted for the reporting period ending March 9, 2,0 2 3) ane Beets | eas Be If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID ! L N/¥/R 2/0 A}/3/9 5] Name of MS4/Coalition_ TOWN OF CLAY Minimum Control Measure 4. Construction Site Stormwater Runoff Control The information in this section is being reported (check one): @ On behalf of an individual MS4 ) On behalf of a coalition —— How many MS4s contributed to this report? | L 1. How many construction projects have been authorized for disturbances of one acre or more _ during this reporting period? | 17 2. How many construction projects disturbing at least one acre were active in your jurisdiction during this reporting period?
3. What percent of active construction sites were inspected during this reporting period? © NT T T 1/0; 0 % 4. What percent of active construction sites were inspected more than once? ONT /1/0;01/% 5. Do all inspectors working on behalf of the MS4s contributing to this report use the NYS Construction Stormwater Inspection Manual? @®Yes ONo ONT 6. Does your MS4/Coalition provide public access to Stormwater Pollution Prevention Plans (SWPPPs) of construction projects that are subject to MS4 review and approval? ®Yes ONo ONT If your MS4 is Non-Traditional, are SWPPPs of construction projects made available for public review? © Yes ONo If Yes, use the following page to identify location(s) where SWPPPs can be accessed. MCM 4 Page | of 3 7482169883 | MS4 Annual Report Form ee This report is being submitted for the reporting period ending March 9,2. 0| 2) 3| If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID :
| las] | | Name of MS4/Coalition TOWN OF CLAY | L N, YR 2/0 A/3)9)5) 6. con't.:
Submit additional pages as needed.
* @ MS4/Coalition Office Department PILAINNING & DEVELOPMENT OFFICE | Address 7 ji TTT a ar | T ae 1 J 7 fa[aiol1) oniy) [riolulrie) [3|1 PP Py ty yp yd | | Ci Zi ee ITT RTs} filalelata) (CLAY) | | | | NY! (1.3,0)4)1 - | Phone ;
(32/5) )[6)s[2)- 3] s/o 0| © Library Address en pT 7] City [| | | | | fo | | | | | fc I | i _ |_| | | | J 1 ot | 4 Phone cor on ce a [ — (LEEW LiL I-L © Other address T TT TT 7 7 TT 7 if Py PT yy 7 it tity it L 1 i 1 1 i i {| senactlinnsayess hh = a ae a oe ce | Lae anne | | | [ |].
Litt} LITTLE) LETTE I-LEE jot eo Phone_ (LEEDLETI-LEE TI O Web Page URL(s): _ Please provide specific address where SWPPPs can be accessed - not home page. URL | r 7 4 ] ] ] ] ] “7 | | TT. T! T I “]- TT. yT TT 4 i | | | | | | | | ee | l | i 4 Ltt moet 5 ; T Sy = 2S = ry [ [ ] ] | |] | ry? TTT.
{| | 4 | | | a | it |_| | | rT Tq T I I T nk a | | ; | | | | | | ; | | i Ja zailt steal, | | ees ee CSS EA
rho TTI ] T | T ] T ] | T ] ] | | | | | | Lid i 1 | | | | ; r TJ T TT T | ri yy TTP be yp yyy _ | oj {| | ee i | | a T 7 7 i | | | | | | {ott i | | | i MCM 4 Page 2 of 3 | 7935007876 MS4 Annual Report Form ee This report is being submitted for the reporting period ending March 9, 2 | 023 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. er _ SPDESID — Name of MS4/Coalition TOWN OF CLAY - wily [|] O)A 13) 915]
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 II.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. The Town of Clay has a formal, detailed project review and approval process for project development within the town. Each project requiring the preparation of a SWPPP is presented at a public meeting and reviewed in detail by the town's engineering consultant for conformance with town and NYSDEC requirements.
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
Town personnel and the town's engineering consultant ensure program compliance for each project with the approved documents and applicable codes during the design and construction phase . C. How many times was this observation measured or evaluated in this reporting period? = — | (ex.: samples/participants/events D. Has your MS4 made progress toward this measurable goal during this reporting period? @®Yes ONo 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). This process will remain the same during permit year 2023-2024. MCM 4 Page 3 of 3
MS4 Annual Report Form — This report is being submitted for the reporting period ending March 9, 2 0/23 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. _ se SPDESID ___ | 7 yy | Name of MS4/Coalition TOWNOPLAY IN|Y|R)2)0/A/3/9)5) Minimum Control Measure 5. Post-Construction Stormwater Management The information in this section is being reported (check one): © On behalf of an individual MS4 © On behalf of a coalition How many MS4s contributed to this report? |_| 1. How many and what type of post-construction stormwater management practices has your MS4/Coalition inventoried, inspected and maintained in this reporting period? # # # Times Inventoried Inspections Maintained @ Alternative Practices LE il 5 [ [ [s| [ a is ® Filter Systems BEE [ 11 [|] ® Infiltration Basins [ als Tal 5 | [ fat ® Open Channels ® Ponds ® Wetlands © Other \ | 2. Do you use an electronic tool (e.g. GIS, database, spreadsheet) to track post-construction BMPs, inspections and maintanance? OYes No 3. What types of non-structural practices have been used to implement Low Impact Development/Better Site Design/Green Infrastructure principles? ®@ Building Codes @ Municipal Comprehensive Plans ® Overlay Districts © Open Space Preservation Program ® Zoning ® Local Law or Ordinance © None ® Land Use Regulation/Zoning @ Watershed Plans © Other Comprehensive Plan © Other: | = MCM 5S Page | of 3 | 9091119257 MS4 Annual Report Form 7 This report is being submitted for the reporting period ending March 9, 2/0) 2 3. If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition, TOWN OF CLAY ften | NYR20A 3,95 da. Are the MS4s contributing to this report involved in a regional/watershed wide planning effort? @® Yes ONOo 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? OYes @No 4d. How many stormwater management practices have been implemented as part of this system in this reporting period? r 7 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? 0 % | MCM 5 Page 2 of 3
MS4 Annual Report Form Leas This report is being submitted for the reporting period ending March 9, 2 | 0/2] 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. oe ea SPDES ID = j ; ; I 3] Name of MS4/Coalition, OWN OF CLAY erie LN|¥|R] 2] O}A] 3/915 a _ i an
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 II.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. The Town of Clay Highway Department has a work crew solely dedicated to inspecting and, if | required, providing restoration and/or repair to the town's overland and underground storm water | system. Additionally, the town's engineering consultant makes regular visits to the town owned and | operated infrastructure to ensure continued compliance with the approved design and construction documents. Additional training/education opportunities for personnel was non-existent due to fa.etaaiAn B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
_ The storm water infrastructure is operating at its design capacity. The occurrences of flooding and/or water quality violations are continually reduced and/or eliminated due to these efforts. at a le leet poche teers oe enti 7 ene | C. How many times was this observation measured or evaluated in this reporting period? 3 1] (ex.: samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? ® Yes ONo 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). | This program and approach will continue through out the upcoming permit year As the State and | | local agencies recover from the pandemic and educational/training programs are made available | _ attendance from the town will increase in these programs. MCM 5 Page 3 of 3 L asl
MS4 Annual Report Form _ This report is being submitted for the reporting period ending March 9, 2 0} 2 | 3| If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition, 'OWN OF CLAY SPDES ID _ ni¥[R}2]0jA}3/9/5| Minimum Control Measure 6. Stormwater Management for Municipal Operations The information in this section is being reported (check one): @ On behalf of an individual MS4 © On behalf of a coalition —— How many MS4s contributed to this report?
1. Choose/list each municipal operation/facility that contributes or may potentially contribute Pollutants of Concern to the MS4 system. For each operation/facility indicate whether the operation/facility has been addressed in the MS4's/Coalition's Stormwater Management Program(SWMP) Plan and whether a self-assessment has been performed during the reporting period. A self-assessment is performed to: 1) determine the sources of pollutants potentially generated by the permittee's operations and facilities; 2) evaluate the effectiveness of existing programs and 3) identify the municipal operations and facilities that will be addressed by the pollution prevention and good housekeeping program, if it's not done already.
Self-Assessment Operation/Activity/Facility performed within the past 3 Operation/Activity/Facility Addressed in SWMP? years?
Street Maintenance........cccccccsssesssssscssssssesecseesceeees @ Yes ® Yes ONo Bridge Maintenance O Yes OYes ONo Winter Road Maintenance.. ® Yes ® Yes ONo Salt Storage ® Yes ®Yes ONo Solid Waste Management... O Yes »OYes ONo ~OYes ONO New Municipal Construction and Land Disturbance.. © Yes Right of Way Maintenance... . & Yes ® Yes ONo Marine Operations OYes ONo © Yes ) O Yes ONo . @Yes ONo _@Yes ONO ® Yes ONo @® Yes ONo O Yes ONo Hydrologic Habitat Modification.
Parks and Open Space.....
Municipal Building.........
Stormwater System Maintenance...
Vehicle and Fleet Maintenance.
MCM 6 Page | of 3
MS4 Annual Report Form f_y7T.-T.T.1 This report is being submitted for the reporting period ending March 9, 2,0 2 3 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. : Suan a ea SPDES ID a is <j | | | | Name of MS4/Coalition| OWN OF CLAY ; | NOY R 2/04) 3) 9/5) 2. Provide the following information about municipal operations good housekeeping programs: ® Parking Lots Swept (Number of acres X Number of times swept) # Acres [ im @ Streets Swept (Number of miles X Number of times swept) # Miles [ ] (9 8 ® Catch Basins Inspected and Cleaned Where Necessary # | | | ® Post Construction Control Stormwater Management Practices # mao Inspected and Cleaned Where Necessary | [3] 4) © Phosphorus Applied In Chemical Fertilizer # Lbs. [ LL [[] ® Nitrogen Applied In Chemical Fertilizer # Lbs. [| [4l4| 9 | ® Pesticide/Herbicide Applied # Acres TT) Tel.sl (Number of acres to which pesticide/herbicide was applied X Number of a times applied to the nearest tenth.) 3. How many stormwater management trainings have been provided to municipal employees __ during this reporting period? | To
5. How many municipal employees have been trained in this reporting period? [ |. E 6. What percent of municipal employees in relevant positions and departments receive — stormwater management training? ‘1/0:0'% MCM 6 Page 2 of 3
MS4 Annual Report Form 4 This report is being submitted for the reporting period ending March 9, 2 10 2 | 3 | If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. : _ SPDES iD a ware | | | | Name of MS4/Coalition TOWN OF CLAY | ck Bl ds i a
Use this page to report on your progress and project plans toward achieving measurable goals identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part III.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period. The Town of Clay continues to evaluate technologies and approaches to best utilize their work force and consumable materials. Fertilizers are applied at a minimum amount and frequency. The _ Highway Department has a regimented overland and underground drainage inspection program to ensure the drainage facilities and conveyances are in compliance with their approved design criteria _and functioning as per their original design. This year no pesticides were applied. B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable Goal.
There continues to be reduced reported occurrences of property flooding during rainfall events. C. How many times was this observation measured or evaluated in this reporting period? Pre | (ex. : samples/participants/events) D. Has your MS4 made progress toward this measurable goal during this reporting period? ® Yes ONo 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 program will continue throughout permit year 2023-2024 MCM 6 Page 3 of 3 [ 6327042251 MS4 Annual Report Form a This report is being submitted for the reporting period ending March 9, 2) 0, 2 3 | If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDESID _
si 1 4 Ba 1 a So | Name of MS4/Coalition_ TOWN OF CLAY ditional Watershed Improvement Strategy Best Management Practices The information in this section is being reported (check one): @ On behalf of an individual MS4 © On behalf of a coalition How many MS4s contributed to this report? |_| MS4s must answer the questions or check NA as indicated in the table below. [ MS4 Description [ _ Answer _ | Check NA | - NYC EOH Watershed | é [ | :
_ Traditional Land Use 1,2,3,4,5,6,7a-d,8a,8b,9 | 10,11,12 = _|__ Phosphorus _Traditional Non-Land Use ___1,2,3,4,7a-d,8a,8b,9 | $,10,11,12 ee | Phosphorus Non-Traditional | 1,2,77a-d,8a,8b,9 1 3,4,5,10,11,12 | Phosphorus | Onondaga Lake Watershed - | - jo iz |_Traditional Land Use 1,6,7a-d,8a,9 | 2,3,4,5,8b,10, 11,12 | Phosphorus | Traditional Non-Land Use - 1,6,7a-d,8a,9 _____2,3,4,5,8b, 10, 11,12 [ Phosphorus | | Non-Traditional __1,6,7a-d,8a,9 | 2,3,4,5,8b,10,11,12 | ____ Phosphorus | | Greenwood Lake Watershed e lion 2 i n _ Traditional Land Use | 1,4,6,7a-d,8a,9 2,3,5,8b, 10,1112 | Phosphorus Traditional Non-Land Use_ 1,4,6,7a-d,8a,9 ls 2,3,5,8b,10,11,12 [ Phosphorus __ tt Non-Traditional _— | 1,4,6,7a-d,8a,9 _|__2,3,5,8b, 10,1112 | Phosphorus Oyster Bay Leet jcghes Sieur : | scald ieee A sang} |_Traditional Land Use | 1,4,7a-d,9,10, 11,12 | 2,3,5,6,8a,8b T Pathogens |_Traditional Non-Land Use | 1,4,7a-d,9,10, 11,12 | 2,3,5,6,8a8b | Pathogens | Non-Traditional | 1,4,7a-d,9 _ __2,3,4,5,8a,8b, 10,11,12 i ____ Pathogens _| | Peconic Estuary = i= : | : | | Traditional Land Use _ __1,4,7a-d,8a,9,10, 11,12 |__2,3,5,6,8b | Pathogens and Nitrogen | |_Traditional Non-Land Use 1,4,7a-d,8a,9,10,11,12 __.2,3,5,6,8b | Pathogens and Nitrogen _ | | Non-Traditional ft _|,4,7a-d,8a,9 i | 2,3,4,5,8b,10, 11,12 | Pathogens and Nitrogen | | Oscawana Lake Watershed : : - - | Sif meet | __Traditional Land Use 4 .8a,9 2,3,5,8b,10,11,12 _Phosphorus I |_ Traditional Non-Land Use __ ___1,4,6,7a-d,8a,9 - — 2,3,5,8b, 10, 11,12 Phosphorus | __Non-Traditional | 14,6,7a-d,8a9 _ | 2,3,5,8b,10, 11,12 Phosphorus i | L127 Embayments | ce : fie!
|_ Traditional Land Use _ _, _1,2,3,4,7a-d,9, 10,1 1,12 5,6,8a,8b ____ Pathogens _ |_ Traditional Non-Land Use _1,23,4,7a-d,9,10,11,12 __| _5,6,8a,8b Pathogens _ |_Non-Traditional _ | 1,2,3,4,7a-d.9 _ 5,6,8a,8b,10,11,12 Pathogens _
phosphorus/nitrogen/pathogens on waterbodies? @Yes ONo ON/A
OYes ONo ®@N/A If N/A, go to question 3.
If No, estimate what percentage of the conveyance system has been mapped so far. [7 % Estimate what percentage was mapped in this reporting period. | | % = Additional BMPs Page | of 3 | 2244042255 MS4 Annual Report Form ;
This report is being submitted for the reporting period ending March 9, 2 0, 23 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. a SPDESID _ | N'Y R 2,0/A 3195 Name of MS4/Coalition| TOWN OF CLAY __ _ Fe i El 3. Does your MS4/Coalition have a Stormwater Conveyance System (infrastructure) Inspection and Maintenance Plan Program? ®Yes ONo ON/A 4. Estimate the percentage of on-site wastewater treatment systems that have been inspected and maintained or rehabilitated as necessary in this reporting period? 0% 5. Has your MS4/Coalition developed a program that provides protection equivalent to the NYSDEC SPDES General Permit for Stormwater Discharges from Construction Activities (GP-0-08-001) to reduce pollutants in stormwater runoff from construction activities that disturb five thousand square feet or more? OYes ONo ®@WNA 6. Has your MS4/Coalition developed a program to address post-construction stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one acre that provides equivalent protection to the NYS DEC SPDES General Permit for Stormwater Discharges from Construction Activities (GP-0-08-001), including the New York State Stormwater Design Manual Enhanced Phosphorus Removal Standards? ®Yes ONo ON/A 7a. Does your MS4/Coalition have a retrofitting program to reduce erosion or phosphorus/nitrogen/pathogen loading? OYes ONo @NA 7b.How many projects have been sited in this reporting period? | 4 7c. What percent of the projects included in 7b have been completed in this reporting period? 7d. What percent of projects planned in previous years have been completed? ® No Projects Planned 8a.Has your MS4/Coalition developed and implemented a turf management practices and procedures policy that addresses proper fertilizer application on municipally owned lands? ®Yes ONo ON/A 8b.Has your MS4/Coalition developed and implemented a turf management practices and procedures policy that addresses proper disposal of grass clippings and leaves from municipally owned lands? ®Yes ONo ONA | Additional BMPs Page 2 of 3
MS4 Annual Report Form C_T T.T.1 This report is being submitted for the reporting period ending March 9, 2 | 0/2) 3) If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. eres rr pies t ia eee ae | ' | | halo] Name of MS4/Coalition| TOWN OF CLAY IN| ¥|R] 2] 0jA) 3] 9/5 9. Has your MS4/Coalition developed and implemented a program of native planting? OYes @®No ON/A 10. Has your MS4/Coalition enacted a local law prohibiting pet waste on municipal properties and prohibiting goose feeding? OYes No ONA
populations? OYes ®No ONA Additional BMPs Page 3 of 3