Untitled Stormwater Management Consultants, Inc.
May 15. 2014
New York State Department of Environmental Conservation
Central Office
MST Permit Coordinator
7JUN
Rp�DDivision ofWater-4'" Floor
VV625 Broadwav2014 Albany.New York 1_2233-3505
WNppyy Re: Storm"ater Management Program Annual Report(SWM PAR
APPINGER Municipal Compliance Certification (MCC)
TOWN CLERK Town of Wappinger. Dutchess County.New York
MS4 SPDES No.NYR20.A055
Dear MS4 Permit Coordinator.
ferenced SWMPAR and MCC for the Please find enclosed one (1) original copy for the above re
reporting period of March 10. 2013 to March 9, 2014.
General Permit (GP-0-10.002) for These documents are submitted as required by SPDEf
;r Systems(MS4s). Smnnwater Discharges from Small Municipal Separate Storm Sew
el free to contact me directly at (845) if you have any questions, comments or concerns. please fi
462-0022.
Sincerely.
Walter R. Anus,CPESC.CMS4S
Principal
WR.Ahvra
Enclosures
cc: Barbara Gutzler. Supenisor w/enclosure
Joseph P. Paoloni,Town Clerk w/enclosure
Graham Foster. Highway Superintendent w/enclosure
ant Officer w/enclosure Sal Morello. Code Enforcement OffiCer/Slormwater Managem
k 12540 P.O. Box 202, LaGrangeville. New Yo
!-0033 Phone 845-062-0022• Fax 845-46,
it
Stormwater Management Program 2013 Annual Report
for March 10, 2013 through March 9, 2014
The Town of Wappinger
MS4 SPDES No. NYR20AO55
20 Middlebush Road
Wappingers Falls
Dutchess County, New York
April 1 , 2014
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Prepared by:
6 Stormwater Management Consultants, Inc.
v P.O. Box 202
6 LaGrangeville, New York 12540
(845) 462-0022
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SPDES Genmal Permit fm Stormwater Discharges from Small MS4's,PermitNo.GP-0.10-002
Town of Wsppmgr Sm mwater Management Program Annunt Rcpmt t
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TABLE OF CONTENTS
1.. MS4 ANNUAL REPORT COVER PAGE
2. MS4 MUNICPAL COMPLIANCE CERTIFICATION(MCC)FORM
3. WATER QUALITY TRENDS
4. M94 STORMWATER MANAGEMENT PROGRAM(SWMP)ANNUAL REPORT FORM
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3tormwater Management Consultants,Inc.
April 1,2014
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SPDFS Geamal permit for Stomiwakr Disr2ierges Crom Small MS4's,Petmil No.GPA-10-002
Town of Wappiogcr Stormwater Management Program Ammel Report 1
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1. MS4 ANNUAL REPORT COVER PAGE
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Stomwater Management Consultants,Inc.
April 1,2014
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3258632975
MS4 Annual Report Cover FWe
MCC form for period ending March 9,1 2 0 1 4
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SPDESID
This cover page most be completed by the report preparer. N Y R 2 o A o 5 5
Joint reports require only one cover page.
Choose one:
This report is being submitted on behalf of an individual MS4.
Fill in SPDESID in upper right hand comer.
r Neme of MS4
ITI°IWInI I° IfI INIaIplpliInlglelrl I I I I I I I I I I I I
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OR
�. O This report is being submitted on behalf of a Single Entity
(Per Part ILE of GP-0-10-002)
Name of Single Entity
o' OR
O 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 ofCoalilion
•
SPDESID SPDESID SPDESID
• N Y R 2 0 A I I N Y R 2 0 A I J INIYIR12101AI LE
SPDESID SPDESID SPDESID
N Y R 2 I N I Y I R 1 21 0 FATM N Y R 2 0 A
SPDESID SPDESID SPDESID
N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A
♦ SPDES ID SPDES ID SPDES ID
N Y R 2 0 A N Y R 2 0 A N Y R 270[A=
A
♦ SPDESID SPDESID SPDESID
N Y R 2 0 A N Y F f201A= N Y R 2 0 A
SPDESID SPDESID SPDESID
iw N Y R 2 0 A I N Y R 2 0 A I I I N Y R 2 0 A
V t�
d I Cover Page 1 of 2
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` r9714632978
r MS4 Annual Report Cover Pam
MCC form for period ending March 9,[20 1 4
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Provide SPDES ID of each permitted MS4 included in this report.
SPDESID SPDESID SPDESID
N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A=�
SPDESID SPDESID SPDESID
N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A
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N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A
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Cover Page 2 of 2
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Tom DfWgppi Puma for Ston M. Dis t Pw o.m Small MS4's,PesmH No.GPOI0002
Toxn of WapPingv Stormwatn Mmugement Program Annual Report 2
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2. M84 MUNICIPAL COMPLIANCE
CERTIFICATION (MCC) FORM
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Stormwater Management Consultants,Inc.
3 April 1,2014
F-
3855151783
MS4 Municipal Compliance Certification(MCC) Form
gg MCC form for period ending March 9,r270 1 4
SPDES ID
Name of MS OF WAPPPIGER N Y R [221:012k0=5
Each MS4 must submit an MCC form.
Section 1 -MCC Identification Page
Indicate whether this MCC form is being submitted to certify endorsement or acceptance of
�. •An Annual Report for a single MS4
O A Single Entity(Per Part ILE of GP-0-10-002)
O A Joint Report
Joint reports may be submitted by permittees with legally binding agreements.
If Joint enter coalition name:
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L MCC Page 1
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` F5690581587
MS4 Municipal Compliance Certification(MCC) Form
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MCC form for period ending March 9,F20=1
SPDES ID
Name of MS TOW OF WAPPWGER N Y R 2 0 A 0 5 5
Section 2 - Contact Information
Important Instructions-Please Read
v 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 VLJ).
2. Duly Authorized Representative(Information for this contact must only be submitted if a Duly
Authorized Representative is signing this form)
s 3. The Local Stormwater Public Contact(required per GP-0-08-002 Part VILA.2.c&Part VIII.A.2.c).
4. The Stormwater Management Program(SWMP)Coordinator(Individual responsible for
coordination/implementationofSWMP).
5. Report Preparer(Consultants may provide company time in the space provided).
A separate sheet must be submitted for each position listed above unless more than one position is
filled by the same individual. If one individual fills multiple roles,provide the contact information
once and check all positions that apply to that individual.
If a new Duly Authorized Representative is signing this report,their contact information must be
provided and a signature authorization form, signed by the Principal Executive Officer or Chief
Elected Official must be attached.
t For each contact, select all that apply:
1.
• Principal Executive Officer/Chief Elected Official
i O Duly Authorized Representative
• Local Stom water Public Contact
O Stormwater Management Program(SWMP) Coordinator
�. O Report Preparer
First Name MI Last Name
•' B a r b a r a G u t z l e r
Title
T own Sup e r v i s o r
Address
e 2 0 M i d d l e b u s h R o a d
C Stats T
W a p
: F! n g ! Fr[: F a iTlTat= N Y
A
email
B G u t z l e r ® t own o f w a p
Phone Coun
Ir 8 4 5 2 9 7 - 2 7 4 4 Du t c h e s a
L MCC Page 2
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5690581587
MS4 Municipal Comnliance Certification(MCC) Form
MCC form for period ending March 9,121 01114
SPDESID
Name of MS4 ToaW OF WAPPnaoea INIYIR12101AI 0 5 5
Section 2 - Contact Information
Important Instructions-Please Read
Contact information must be provided for each of the following positions as indicated below:
1. Principal Executive Officer, Chief Elected Official or other qualified individual(per
GP-0-08-002 Part VLJ).
Duly Authorized Representative(Information for this contact must only he submitted if Duly
Authorized Representative is signing this form)
3. The Local Stonnwater Public Contact(required per GP-0-08-002 Part VILA.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
i filled by the same individual. If one individual fills multiple roles,provide the contact information
once and check all positions that apply to that individual.
If a new Duly Authorized Representative is signing this report,their contact information must be
r. provided and a signature authorization form, signed by the Principal Executive Officer or Chief
Elected Official must be attached.
For each contact, select all that apply:
O Principal Executive Officer/Chief Elected Official
O Duly Authorized Representative
O Local Stormwater Public Contact
•Stormwater Management Program(SWMP) Coordinator
'w • Report Preparer
First Name MI Last Name
W a l t e r I I I I I I I I 1 ❑R A r t u s C M S 4 S
Title
S W M P C o o r d i n a t o r
Add ess
P old 13o x 2 0 2
Ci State Zi
L a G r a n g e v i l l e N Y
Wail
w a r t u s M v e r i z o n n e t
Phone( 4 5 4 6 2 - 0 0 2 2 D u t c h e s sFFM
L MCC Page 2 I
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MS4 Municipal Compliance Certification(MCC)Form
MCC form for period ending March 9,F2 01 4
SPDES ID
Name of MS TO"OF wnePINGER N Y R 2 0 A 0 5 5
Section 3 - Partner Information
Did your MS4 work with parmerstcoali6on to complete some or all permit requirements during this reporting
period? •Yes O No
If Yes,complete information below.
Submit a separate sheet for each partner. Information provided in other formals will not be
accepted.If your MS4 cooperated with a coalition, submit one sheet with the name of the
coalitiotr. It is not necessary to include a separate sheet for each MS4 in the coalition.
a If No,proceed to Section 4-Certification Statement.
� PaMer/CoalitionName
D u t c h e s a C o u n t y R e g u l a t e d M S 4
Parmer/Coalition Name coni. SPDESPartnerlD-Ifa >licable
C o o r d i n a i t t e e N Y R 2 0
Address
b. 2 7 1 5 R o u t e T4141 S u i t e 3
Ci State T
i M ij � jjjjjj l l b r o o k
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email
p e d
lr Phone
8 4 5
LegallyBinding- Agreement in accordance
6 7 7 8 0 1 1— with GPA-0-0-08-002 Pan N.G.? •Yes O No
W What tasks/responsibilities are shared with this partner(e.g.MMI School Programs or Multiple Tasks)?
L0 MMI P u b l i c E d u c a t i o n a l B r o c h u r e s
•MM2 M u l t i FpT1 Te F T a s k s
r A MM3 M u l t i p l e T a s k s
•MM4 S t ,Jfjfj T r a i n i n g / M u l t i p l e T a s k=s
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•MMS M u l t i p l e T a s k s
•MM6S t a f f T r a i n i n g / M u l t i p l e T a s k s
Additional tasks/responsibilities
i. O Watershed Improvement Strategy Best Management Practices required for MS4s in impaired
watersheds included in GP-0-08-002 Part IX.
l N/A
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IL L MCC Page 3
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3165331518
+ MS4 Municipal Compliance Certification(MCC)Form
MCC form for period ending March 9, 2 0 1 4
SPDES ID
Name of MS Tn"of waeraaoeR N Y R 2 0 A 0 5 5
L Section 4 - Certification Statement
4 I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gathered and evaluated the information submitted.Based on my inquiry of the person or
persons who manage the system,or those persons directly responsible for gathering the information,
the information submitted is,the best of my knowledge and belief,true,accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of
t► fine and imprisonment for knowing violations.'
t This form must be signed by either a principal executive officer or tanking elected official, or duly
authorized representative of that person as described in GP-0-08-002 Par VI.J.
First Name MI Last Name
B a r b La r a L] G Fuitlz l e r
Title Clear. tint title find' 'duel si in rt
T o w n S u p e r v i s o r
Si *=
aDate
6 Send completed form and any attachments to the DEC Central Office at:
MS4 Permit Coordinator
r Division of Water
4th Floor
625 Broadway
1► Albany,New York 12233-3505
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MCC Page 4
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To mS General Pmna for Stmmaater Discheownt m ra m Smell Repmt Permit No.GP-0-10002
Town of Weppinga Sfo'mwmer Menngemm[Pro®m�Ammar report 3
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■ 3. WATER QUALITY TRENDS
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Stormw ter Management ConsWtants, Inc.
April 1,2014
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F1100364151
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MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,1 2 01 4
If submitting this form as part of ajoint report on behalf of a coalition leave SITE S ID blank.
SPDES ID
NaneofMS4/Coalition 'r0"OF WAPPINOER N I Y I R 2 0A 0 5 5
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Water OualitY Trends
I
The information in this section is being reported (check one):
•On behalf of an individual MS4
O On behalf of a coalition r,--r-]
How many MS4s are contributed to this report? I
L 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
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One. Oyes • No
If Yes, choose one of the following
i O Report(s) attached to the annual report
! O Web Page(s) where report(s) is/am provided below
Please provide specific address of page where report(s)can be accessed •not home page.
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URL
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URL
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URL
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URL
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Water Quality Trends Page 1 of 1
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SPDES General Permit for Stomiwehr Discharges Gom Smell MS4'%Permit Na.GPA-10-=
Town of Walmm mr Smmrweter Mmm,,maar Pmgram Annual Report 4
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■ 4. MS4 STORMWATER MANAGEMENT PROGRAM
(SWMP) ANNUAL REPORT FORM
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Stormwater Management Consuhrrts,Inc.
April 1,2014
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F4286299954
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4:
If submitting this formas part of a joint report on behalf of a coalition leave SPDES ID blank.
SPDES ID
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Name ofMSVCoelie TO"OF wnvPmGER N Y R 2 0 A 0 5 5l
Minimum Control Measure 1. Public Education and Outreach
L The information in this section is being reported(check one):
• On behalf of an individual MS4
O On behalf of a coalition
L How many MS4s contributed to this report? FM
L1. Targeted Public Education and Outreach Best Management Practices
Check all topics that were included in Education and Outreach during this reporting period:
L
•Construction Sites •Pesticide and Fertilizer Application
L
• General Stornwater Management Information S Pet Waste Managenent
L •Household Hazardous Waste Disposal • Recycling
• Illicit Discharge Detection and Elimination •Riparian Corridor Prolection/Restoration
L
0 Infrastructure Maintenance • Trash Management
•Smart Growth •Vehicle Washing
O Storm Drain Marking • Water Conservation
•Greet Infrastructure/Better Site Design/Low Impact Development • Welland Protection
* O Other: O No
Other
2. Specific audiences targeted during this reporting period:
Public Employees 1 Contractors
•Residential •Developers
• Businesses •General Public
O Restaurants •Industries
■ •Other: O Agricultural
L a n d s c a p e C o n t r a c t o r s / S M O s
Other
6
MCM I Page 1 of
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7870299956
L MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 1 0 1 4
LIf submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDESID
NameofMS4/CmlitiTOWN OF Wn UNQeR N Y R 2 0 A 0 5 5
L
3. What strategies did your MS4/Coalition use to achieve education and outreach goals during
L this reporting period?Check all that apply:
5 • Construction Site Operators Trained #Trained 64
■ O Direct Mailings #Mailings
•Kiosks or Other Displays #Locations
•List-Serves #In List 6 0
O Mailing List #In List
•Newspaper Ads or Articles #Days Run
e •Public Events/Presentations #Attendees =6TO 0
O School Program #Attendees �ID
O TV Spot/Program #Days Run
•Printed Materials: Total#Distributed 1 6 0 0
L
Laalions e. libraries,town offices,kiosks
L T o w n H a I 1 - L o b b y
T o w n Ha l l - B l d g D e p t
L D C S W C D - M i l l b r o o k
C o r n e l l C o o p E x t D C
[. O Other:
L • Web Page: Provide specific web addresses-not home page. Continue on next page if additional space is
needed.
URL
h t t p / / d u t c h e s e a w c d o r g / a t o r m w a t
e r h t m
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LL MCM 1 Page 2 of 4
F0709299955
L MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,1 2 0 1 a
LIf submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDESID
Name of MS4/Coaliti TOWN OF WAPPWOEIL N I Y I R 1 2 1 0 A I 0 5 5
Yr
3. Web Page cont.: Provide specific web addresses-not home page.
L use
h t t p / / d u t c h e s a w a t e r s h e d s o r g
I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I
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6932504403
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6 MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4
L If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDESID
F NameofMM/Coalition TO"OF WArrnanER N Y R 2 0 A 0 5 5
L 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
L III.C.1. Submit additional pages as needed.
LA. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
1. Target specified audience for development of educational brochures
2. Continue to provide educational brochures to residential and commercial property owners
L 3. Conduct Better Site Design/Green Infrastructure presentation- Open to public
4. Obtain storm drain markers
5. Provide contractor training sessions by DCSWCD and SWMP Coordinator(CPESC, CMS4S)
i
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable
L Goal.
Attendance at presentations/training sessions and quantity of educational brochures distributed is
consistent with the previous reporting period.
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C. How many times was this observation measured or evaluated in this reporting period?
L [=2
/ex.. sanples/perucipants/even[s1
D. Has your MS4 made progress toward this Measurable Goal during this reporting period?
L ! Yes D No
E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? •Yes D No
61
F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during
the next reporting cycle(including an implementation schedule).
1. Develop new target audience for educational brochures and continue to provide previous
educational brochures developed to residential and commercial property owners,contractors and
developers, landscape contractors,etc.
2. Continue to provide educational training sessions to public and other specified audiences.
(See Implementation Schedule on following page)
L MCM 1 Page 4 of 4
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TOWN OF WAPPINGER SWMP IMPLEMENTATION SCHEDULE
MMI: PUBLIC EDUCATION AND OUTREACH
Develop new target audience for educational brochures as a combined effort with
the Dutchess County Regulated MS4 Coordination Committee.
Continue to distribute educational brochures previously developed to residential
and commercial property owners, developers and contractors, landscape
contractors, etc.
Conduct a power-point educational training session on Better Site Design/Low
Impact Development, Green Infrastructure that is open to the public.
• The Town of Wappinger SWMP Coordinator will provide quarterly updates on the
Town of Wappinger SWMP to the Town of Wappinger Town Board. Town of
Wappinger residents are typically in attendance.
Maintain tracking method for number of educational brochures distributed and
locations where brochures have been distributed.
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• F 4961183103
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,1 2 0 1 a
r If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
SPDES ID
Name ofMS4/Coaliti Towmt oP wnPPtacPn N Y R 2 0 A 0 5 5
Minimum Control Measure 2. Public Involvement/Participation
The information in this section is being reported (check one):
• On behalf of an individual MS4
O On behalf of a coalition
r How many MS4s contributed to this report?
1. What opportunities were provided for public participation in implementation,
development,evaluation and improvement of the Stormwater Management Program
(SWMP) Plan during this reporting period? Check all that apply:
r O Cleanup Events #Events F=]
O Comments on SWMP Received #Comments
r • Community Hotlines Phone# 84 5 2 9 7
Phone# - Phone# -
r Phone# ( � - Phone# ( � -
Phone# ( � _ FTTE Phone# -
r Phone# m J - Phone# F7 -
Phone# ( Cm - Phone# FM -
•Community Meetings #Attendees 60 0
• Plantings Sq.Ft. 7 4 9 2 3
r
O Storm Thain Markings #Drains
0 Stakeholder Meetings #Attendees 4 0 0
r
O Volunteer Monitoring #Events
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• Other: W a p p I n g e r C r e e k W a t e r s h e d i C
2. Was public notice of availability of this annual report and Stormwater Management
Program (SWMP)Plan provided? • Yes O No
O List-Serve #In List
O Newspaper Advertising #Days Run �l
O TV/Radio Notices #Days Run
• Other: N o t i c e d a t T own E o a r d M e e t i n g
• Web Page URL: Enter URL(s)on the following two pages.
L MCM 2 Page 1 of 6 J
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1693183102
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4
If submitting this form w part of a joint report on behalf of a coalition leave SPDES ID blank.
r
SPDES ID
Name ofMS4/Coaliti TOWN OF W"PINOER N Y R 2 0 A 0 5 5
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2. URL(s)coni:
Please provide specific address(es)where notice(s)can be accessed -not home page.
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h t t p / / w a to p i n g e r t o w n n y i g m 2 . c o m /
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C i t i z e n s / F i l e V i e w a s p x 7 T y p e = 1 4 & I
ID = 1112141111111111111 1111111111111
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MCM 2 Page 2 of 6
3714183108
r MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,1 2 0 1141
` If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDES ID
Name ofMSMCoalitl mwe of wneewceR N Y R 2 0 A
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2. URL(s) coa't.:
Please provide specific address(es)where notices can be accessed- not home page.
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F5441172015
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,1 2 101 1 4
If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDES ID
Name ofMS4/Coalitions TO"OF wn IMER N Y R 2 0 A 0 5 5
` 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.
•M94/Coalition Office •Annual Report O S WMP Plan O Comments
Department _
Town loltl IWIaIplplllnlglelrl - ITIoIwInl jujileI�T I
Address
i
2 0 d d e b
M i u s h R o a d
Ci Zi
W a p p i n g e r s F a l l s N Y 1 2 5 9
` Phone
8 4 5 29 7 - 6 2 5 6
O Libr O Annual Report O SWMP Plan O Comments
Adress
V Ci i
M Zz
Phone
•Other fi Annual Report • SWMP Plan O Comments
■ Address
T o w n B u i 1 l 1 d I i I n g D e p a r t m e n t
City Zi
` s a m e a iia b o v e m
Phone
84 5 2 9 7 - 6 2 5 6
0 Web Page I1RL: •Annual Report O S WMP Plan O Comments
r h t t p / / www t own o f w a p p i
n n u a 1 t: 2 0 R e p o r t p d f
Please provide specific address of page where report can be accessed-not home page.
ti eMail O Comments
Fil—PI a I o l oI n i ® I t I o I w I n I o I f I w I a I p I p I i I n I g I e I r u s
V
1 L MCM 2 Page 4 of 6 I
(_
0614183104
i. MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank
SPDES m
W Name ofMS4/Coahti TOWNOFwAPFINaea N Y R 2 0 A 0 5 5
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. m / m /
L 4.6. For how many days wastwill this report be posted? PT-6 5
if submitting a report for single MS4,answer 5.a.. If submitting ajoint report,answer 5.b..
'r
S.a.Was an Annual Report public meeting held in this reporting period? •Yes O No
If Yes,what was the date of the meeting? 0 4 / 2T2
r
If No, is one planned? o Yes o No
5.b.Was an Annual Report public meeting held for all MS4s contributing to this report during
this reporting period? •Yes O No
6 If No, is one planned for each? o Yes O No
6. Were comments received during this reporting period? O Yes *No
If Yes,attach comments,responses and changes made to
S WMP in response to comments to this report.
r
it
i
•
tb
L 1 MCM 2 Page 5 of 6 J
F
2013032775
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 a
ii. If submitting this form as part ofajoint report on behalf of a coalition leave SPDES 1D blank
SPDESID
Name ofMS4/Coalition To"OF wnrrwGEs N I Y I R 1 2 1 0 1 A 0 5 5
7. Evaluating Progress Toward Measurable Goals MCM 2
r
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
HI.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
r
1. Continue to implement the Town of Wappinger"Public Involvement Plan".
2. Strengthen partnerships with local watershed groups and committees.
3. Work with volunteer groups to encourage public participation in the Town's SWMP.
i.
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
The number of events conducted and the number of attendees participating in events and volunteer
activities is consistent with the previous reporting period.
r
r -
C. How many times was this observation measured or evaluated in this reporting period?
� 1 2
lea.. eanptes/pa:cicipanes/eventsl
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?
r
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).
1. Continue to implement the Town of Wappinger"Public Involvement Plan".
2. Expand partnerships and activities with local watershed groups and committees.
3. Solicit volunteer groups and the Town of Wappinger CAC to participate in the SWMP.
(See Implementation Schedule on following page)
MCM 2 Page 6 of 6
TOWN OF WAPPINGER SWMP IMPLEMENTATION SCHEDULE
MM2: PUBLIC INVOLVEMENT/PARTICIPATION
r.
Continue to implement the Town of Wappinger"Public Involvement Plan".
Expand partnerships and activities with local watershed groups and committees.
boiicn volunteer groups and the Town of Wappinger CAC to participate in the
Town of Wappinger SWMP.
r
Conduct a power-point educational training session on Better Site Design/Low
Impact Development, Green Infrastructure that is open to the public.
r • The Town of Wappinger SWMP Coordinator will provide quarterly updates on the
Town of Wappinger SWMP to the Town of Wappinger Town Board. Town of
r Wappinger residents are typically in attendance.
The Town of Wappinger SWMP Annual Report will be made available to the
public at the Town Clerk's office and on the Town of Wappinger ppinger Website. The
Town of Wappinger SWMP will also be made available on the DCSWCD
Storrnwater page website.
Maintain tracking method for number of activities conducted and number of
r attendees participating,
s
r
r
r
r
7368169291
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4
If submitting this form as pan of ajoim report on behalf of a coalition leave SPDES B)
SPDES ID
Name ofMS4/Caalitio
TOWN OF WAPPINGER N Y R 2 O A 0 5 5
•
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
O On behalf of a coalition rT�
How many MS4s contributed to this report? �J
ft 1. Enter the number and approx.percent of outfalls mapped: 2 2 5 # FIFO 0
2. now many of these outfalls have been screened for dry weather discharges during this
reporting period(outfall reconnaissance inventory)? 3 8
3.a.What types of generating sites/sewersheds were targeted for inspection during this
reporting period?
i
O Auto Recycles O Landscaping (Irrigation)
O Building Maintenance O Marinas
O Churches O Metal Plateing Operations
O Commercial Carwashes O Outdoor Fluid Storage
O Conanercial Laundry/Dry Cleaners O Parking Lot Maintenance
•Construction Vehicle Washouts O Printing
•
•Cross-Connections O Residential Carwashing
O Distribution Centers O Restaurants
r
O Food Processing Facilities O Schools and Universities
O Garbage Truck Washouts • Septic Maintenance
O Hospitals O Swimming Pools
O Improper RV Waste Disposal O Vehicle Fueling
O Industrial Process Water O Vehicle Maint./Repair Shops
0 Othe: O None
R e s i d e n t i a l / Comm e r c i a l Prop e r t y
O Sewersh_ eds T� �
MCM 3 Page 1 of 4
IL
F5953169299
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
SPDESID
?� Name ofM54/Coaliti
Town oe wnrrtricea N Y R 2 0 A 0 5 5
3.b.What types of illicit discharges have been found during this reporting period?
O Broken Litres From Sanitary Sewer O Industrial Connections
O Cross Connections O Inflow/Infiltration
j. O Failing Septic Systems O Pump Station Failure
O Floor Drains Connected To Storm Sewers O Sanitary Sewer Overflows
O Illegal Dumping ! Straight Pipe Sewer Discharges
O Other: O None
r
r
4. How many illicit discharges/potential illegal connections have been detected daring this
L reporting period?
e
5. How many illicit discharges have been confirmed during this reporting period?
—F9
' 6. How many illicit discharges/illegal connections have been eliminated during this reporting
h' period? 9
7. Has the storm sewershed mapping been completed in this reporting period? •Yes0 o
t` If No,approximately what percent was completed in this reporting period? %
8. Is the above information available in GIS? *Yes O No
Is this information available on the web? O Yes 0 No
If Yes,provide URL(s):
in Please provide specific address of page where map(s)can be accessed -not home page.
tmr
i
uRL
r
":. MCM 3 Page 2 of 4 J
i
` 5820169292
6 MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4
If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
Y SPDES ID
q Name of MS4/Coaliti NY
rowiv of wnrravices R 2 0 A 0 5 5
�r 8. URL(s)con't.:
ge where maps)can be accessed-pot home page
Please provide specific address of pa
L vat
`r
ELI
� ORi
L mL
a. H H F LE F—
11Rl
r.
a.
r
6 9. Has an IDDE law been adopted for each traditional MS4 and/or have IDDE procedures been
approved for all non-traditional MS4s contributing to this report? • Yes O No
10.If Yes,has every traditional MS4 contributing to this report certified that this law is
equivalent to the NYS Model IDDE Law? •Yes O No O NT
r' 11.What percent of staff in relevant positions and departments has received IDDE training?
5 0 $
P
fr
L MCM 3 Page 3 of 4 J
`r �-
9126383899
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,[2 0 1 4
k
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
SPDESID
€ Name ofMS4/Coalition
TOWN OF WAPPINOER N Y R 2 0 A 0 5 5
V
12.Evaluating Progress Toward Measurable Goals MCM 3
L
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
(r III.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP is this reporting period.
h.
1. Enforcement of IDDE ordinance where applicable.
2. Conduct required dry weather screening of outfalls.
ft 3. Develop preliminary sewer shed mapping.
4. implement IDDE Procedures and Protocol.
5. Illicit Discharge Detection&Elimination Hotline Incident Tracking Sheet developed.
'r
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
Nine (9)illicit discharges were detected and nine(9)illicit discharges were eliminated this reporting
period.
V
L
C. How many times was this observation measured or evaluated in this reporting period?
1 2
(ex, as iea/paiticipents/-1e 1
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).
1. Additional public education measures relative to the hazards associated with illicit discharges.
2. Dry weather inspections of outfalls&developement of permit mapping requirements.
3. Continue to identify and eliminate illicit discharges to the MS4&conduct IDDE training for staff
(See Implementation Schedule on following page)
MCM 3 Page 4 of 4
im
L
6
6 TOWN OF WAPPINGER SWMP IMPLEMENTATION SCHEDULE
L
MM37 ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE)
i
�. • Continue to provide educational brochures to residential and commercial
property owners on the hazards associated with Illicit Discharges to the MS4.
Continue to conduct and document dry weather inspections of outfalls.
Conduct a training session for Town of Wappinger staff and employees on IDDE
procedures.
Commence planning of mapping requirements as defined in SPDES General
Permit No. GP-0-10-002.
Continue to identify and eliminate illicit discharges to the MS4 through
enforcement measures as contained in the Town of Wappinger Code "Illicit
Discharge Detection and Elimination" if applicable.
`
• Maintain tracking method for number outfall inspections and number of illicit
discharges detected, identified and eliminated.
r
e
r
ie
i
tr
L
F5624056356
{. MS4 Annual Report Form
t This report is being submitted for the reporting period ending March 9, 2 0 1 4
If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDESID
F Name ofMS4/Cosliti
TowN OF wneewosa N Y R 2 0 A 0 5 5
Minimum Control Measures 4 and 5.
Construction Site and Post-Construction Control
The information in this section is being reported(check one):
i, ®On behalf of an individual MS4
O O..beludf of a wahtioa
How many MS4s contributed to this report? a�
i.
Ia.Has each MS4 contributing to this report adopted a law,ordinance or other regulatory
t mechanism that provides equivalent protection to the NYS SPDES General Permit for
t. Stormwater Discharges from Construction Activities? •Yes O No
'r 1b.Has each Town,City and/or Village contributing to this report documented that the law is
it equivalent to a NV SDEC Sample Local Law for Stormwater Management and Erosion and
_ Sediment Control through either an attorney cerCfication or using the NYSDEC Gap
Analysis Workbook? O Yes O No O NT
4
If Yes,Towns,Cities and Villages provide date of equivalent NYS Sample Local Law.
O 09/2004 •03/2006 O NT
i
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? 1 0
r 4. Does your MS4/Coalition have a mechanism for receipt and consideration of public
comments related to construction SWPPPs? •Yes O No O NT
40 If Yes,how many public comments were received during this reporting period? �]
5. Does your MS4/Coalition provide education and training for contractors about the local
iL
SWPPP process? • Yes O No
V
r
r
L MCM 415 Page I of 2
F
3951056357
+� 6. Identify which of the following types of enfotcemeut 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:
6 Notices of Violation # O No Authority
L O Stop Work Orders # O No Authority
O Criminal Actions # O No Authority
4 O Termination of Contracts # O No Authority
O Administrative Fines # �� O No Authority
O Civil Penalties # F O No Authority
L •Administrative Orders # 6 O No Authority
�y. !Enforcement Actions or Sanctions #
O Other # O No Authority
v-
L
L
v
r
L
i
OR
r
Z
NO
i
i
L MCM 4/5 Page 2 of 2 J
F9995612573
L MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4
If submitting this form as part of ai hu report on behalf of a coalition leave SPDES ID blank.
SPDES ID
Name ofMS4/Coaliti
To"OPWAPPE9GER N FYI R 2 0 A 0 5 5
Minimum Control Measure 4. Construction Site Stormwater Runoff Control
The information in this section is being reported (check one):
a()n behalf of an individual M04
O On behalf of a coalition r�
How many MS4s contributed to this report?
1. How many construction projects have been authorized for disturbances of one acre or more
4 during this reporting period? 1 0
2. now many construction projects disturbing at least one acre were active in your jurisdiction
during this reporting period? 8
`, 3. What percent of active construction sites were inspected during this reporting period? O NT
10 0 oda
is 4. What percent of active construction sites were inspected more than once? O NT
Wo 0 %
as 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
is 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 No o NT
6 If your MS4 is Non-Traditional,are SWPPPs of construction projects made available for
public review? O Yes O No
ift If Yes,use the following page to identify location(s)where SWPPPs can be accessed.
r
MCM 4 Page 1 of 3
V
7482169883
r. MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,F2:[0 1 4
If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDEs ID
Name ofMS4/Coaliti0 �WN OF WAPPINOFR N Y R 2 0 A 0 5 5
6. con't.:
Submit additional pages as needed.
•MS4/Coalition Office
ent
Tow n o f W app I n g e r P l a n n i n g D ep t
Address
2 0 M
Ci Zi
W a p p i n g e r s F a l l s N Y 1 2 5 9 0 - Eft ID
Phone
84 s 2 9 7 - 6 2 5 6
O Library
Address
Phone
L ( = ) = —
O Other
i Address
FT-1
Phone
m
V
O Web Page URL(s): Please provide specific address where S WPPPs can be accessed-not home page.
uIU
L
utu.
L MCM 4 Page 2 of 3 J
6
6
€6 7935007876
w
M54 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 01 a
L If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDESID
NameofMM/Coalitio EWN
oF wnerrauea N Y R 2 0 A 0 5 5
L
7. Evaluating Progress Toward Measurable Goals MCM 4
Use this page to report on your progress and project plans toward achieving measurable goals
identified in your Stormwater Management Program Plan(S WMPP), including requirements in Part
�. III.C.1. Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
1. Town staff/consultant training on new General Construction Permit requirements.
2. Better Site Design and Green Infrastructure training session to town staff/consultants.
L 3. Contractor training sessions conducted by DCSWCD and SWMP Coordinator(CPESC,CMS4S).
4. Diligent stormwater construction compliance inspections and enforcement by Town.
5. Detailed review of SWPPPs in accordance with new General Construction Permit requirements.
L
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable
L Goal.
Increased awareness of Town staff/consultants re:Better Site Design principles and Green
Infrastructure measures and techniques. Increased attendance at training sessions. As a result of
L contractor training sessions and increased stormwater compliance inspections by the Town, it has
been observed that construction sites have improved their implementation of erosion and sediment
control measures and BMPs.
r
C. How many times was this observation measured or evaluated in this reporting period?
5 2
(ex.: eanples/participmts/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?
L •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).
L 1. Continue to provide Town staff/consultant training sessions on Better Site Design,Low Impact
Development, Green Infrastructure and General Construction permit requirements.
L 2. Continue to provide contractor training sessions.
3. SWPPP reviews and stormwater compliance inspections in accordance with GP-0-10-001.
(See Implementation Schedule on following page)
to
L MCM 4 Page 3 of 3
6
L
TOWN OF WAPPINGER SWMP IMPLEMENTATION SCHEDULE
L
a MM4: CONSTRUCTION SITE STORMWATER RUNOFF CONTROL
r
L • Continue to conduct contractor training sessions through the efforts of the
Dutchess County Soil &Water Conservation District and the Town of Wappinger
L SWMP Coordinator (CPESC, CMS4S).
The Town of Wappinger SWMP Coordinator (CPESC, CMS4S) will conduct a
power point presentation to the Town of Wappinger Planning Board, Town staff
and consultants on the requirements of SPDES General Construction Permit No.
GP-0-10-001 and Better Site Design/Low Impact Development/Green
L Infrastructure techniques and measures.
• The Town of Wappinger will continue to conduct reviews of Stormwater Pollution
Prevention Plans (SWPPPs) in strict accordance with the permit requirements of
SPDES General Construction Permit GP-0-10-001 and the technical standards
L thereof, the "New York State Standards and Specifications for Erosion and
Sediment Control" and the "New York State Stormwater Design Manual' in
addition to the MS4 requirements as defined in SPDES General Permit GP-0-10-
002.
The Town of Wappinger will implement a mechanism for "stormwater credits" in
6 accordance with NYSDEC guidelines if applicable.
The Town of Wappinger will continue to acknowledge public input into SWPPPs
during the Planning Board application review process.
L • The Town of Wappinger will continue to conduct diligent construction stormwater
compliance inspections of active construction sites in the Town of Wappinger.
The Town of Wappinger will continue to enforce construction site violations in
accordance with the Code of the Town of Wappinger, "Stormwater Management
and Erosion and Sediment Control."
L • Maintain a tracking method for number of SWPPPs reviewed and approved; the
number of construction stormwater compliance inspections, and the number and
L type of enforcement actions undertaken.
L
L
F1048119251
L MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,1 2101
1 4
If submitting this formas part of a joint report on behalf of a coalition leave SPDES ID blank.
SPDES ID
L NameofMS4/Coaliti rowty OP wnrewcra N I Y I R I 2 0 A 0 5 5
L Minimum Control Measure 5. Post-Construction Stormwater Management
The information in this section is being reported(check one):
In • On behalf of an individual MS4
O On behalf of a coalition
How many MS4s contributed to this report?
1. Row many and what type of post-construction Stormwater management practices has your
MS4/Coalition inventoried,inspected and maintained in this reporting period?
L
N k s Times
Inventoried Inspections Maintained
{
O Alternative Practices FM FFE
O Filter Systems
L 0 Infiltration Basins L__L_L`J
0 Open Channels F 1 5
L • Ponds 2 2 2 E
O Wetlands
in O Other
I In 2. Do you use an electronic tool(e.g. GTS,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?
L • Building Codes •Municipal Comprehensive Plans
• Overlay Districts •Open Space Preservation Program
L •Zoning •Local Law or Ordinance
O None •Land Use Regulation/Zoning
L • Watershed Plans • Other Comprehensive Plan
•Other:
P r e I s I e n t a t i o n s t o B o a r d m e m b e r s
LL MCM 5 Page 1 of 3 I
■ F
9091119257
■ MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,121 0 1 4
If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDESID
w
NameofMS4/Coaliti TOWNOFWMPINCER N Y R 2 0 A 0 5 5
4a.Are the MS4s contributing to this report involved in a regionaltwatershed wide planning effort?
W •Yes O No
4b.Dom the MS4 have a banking and credit system for stormwater management practices?
r
O Yes •No
4c. Do the SWMP Plana for each M84 contributing to this report include a protocol for evaluation
and approval of banking and credit of alternative siting of a stormwater management practice?
■
O Yes •No
4d.How many stormwater management practices have been implemented as part of this system in this
■ reporting period? FF1 01
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? 5 0 %
►
Is,
r
r.
i
MCM 5 Page 2 of 3
i J
1610116332
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,1 2 1 01 1 4
r If submitting this form as part of ajoint report on behalf of a coalition leave SPDES 1D blank.
SPDES ID
Name ofMSVCoatit rowNOF wnrrwcFa N Y R 2 0 K0 5 5
6. Evaluating Progress Toward Measurable Goals MCM 5
i.
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
r III.C.1.Submit additional pages as needed.
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
r
1. Town staff/consultant training on new General Construction Permit requirements.
2. Better Site Design and Green Infrastructure training session to town staff/consultants.
r 3. Contractor training sessions conducted by DCSWCD and SWMP Coordinator(CPESC, CMS4S).
4. Detailed review of S WPPP post-construction permanent stormwater management facilities and
development of maintenance agreements
r
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
A standard maintenance agreement for permanent post-construction stormwater management
facilities has been developed and implemented.
r Increased awareness by Town staff/consultants of Better Site Design principles,Low Impact
Development and Green Infrastructure measures and techniques.
r
C. How many times was this observation measured or evaluated in this reporting period?
� 1 2
(e..: .eanpiea/pa:etcipanca/e�enca)
D. Has your MS4 made progress toward this measurable goal during this reporting period?
r •Yes O No
E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP?
r
• Yes O No
F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during
the neat reporting cycle (including an implementation schedule).
r
1. Continue to provide Town staff/consultant training on General Construction Permit requirements
and NYS Stortrwater Design Manual updates.
2. Continue to provide Better Site Design,Low Impact Development and Green Infrastructure
training session to town staff/consultants.
(See Implementation Schedule on following page)
L MCM 5 Page 3 of 3
r
TOWN OF WAPPINGER SWMP IMPLEMENTATION SCHEDULE
MM5: POST-CONSTRUCTION SITE STORMWATER RUNOFF
` CONTROL
'r
• The Town of Wappinger SWMP Coordinator (CPESC, CMS4S) will conduct a
power point presentation to the Town of Wappinger Planning Board, Town staff
and consultants on the requirements of SPDES General Construction Permit No.
GP-0-10-001 and Better Site Design/Low Impact Development/Green
' Infrastructure techniques and measures.
• The Town of Wappinger will continue to conduct reviews of Stormwater Pollution
' Prevention Plans (SWPPPs) in strict accordance with the permit requirements of
SPDES General Construction Permit GP-010-001 and the technical standards
thereof, the "New York State Standards and Specifications for Erosion and
Sediment Control" and the "New York State Stormwater Design Manual' in
addition to the M94 requirements as defined in SPDES General Permit GP-0-10-
002.
• The Town of Wappinger will continue to develop "Stormwater Management
` Facilities Maintenance Agreements" and "Stormwater Management Facilities
inspection and Maintenance Easements" for permanent post-construction
stormwater management facilities.
• The Town of Wappinger will continue to maintain an inventory of permanent post-
construction stormwater management facilities to include periodic inspection and
maintenance of the facilities.
` • Maintain a tracking method of permanent post-construction stormwater
management facilities inspection and maintenance activities.
■
6894134836
• MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4
If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDES m
NameofMS4/Coalitio TOWN OF WAPPU4GER N Y R 2 0 A 0 5 5
Minimum Control Measure 6. Stormwater Manaeement for Municipal Operations
i
The information in this section is being reported (check one):
•On behalf Of an individual MS4
O On behalf of a coalition
How many MS4s contributed to this report? FFR
r
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/Actiyi y/FacilitV
Performed within the oast 3
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Operation/Activity/Facility Addressed in SWMP? vears?
Street Maintenance...................................................... •Yes ONO .................... ®Yes ONO
Bridge Maintenance.................................................... O Yes •No ................,,.. Oyes •No
r Winter Road Maintenance.......................................... •Yes ONO .................... 41 Yes ONO
Salt Storage................................................................. 41 Yes ONO .................... • Yes ONO
Solid Waste Management........................................... •Yes ONO .................... • Yes ONO
• New Municipal Construction and Land Disturbance.. •Yes ONO .................... 4r Yes ONO
Right of Way Maintenance......................................... •Yes ONO .................... 41 Yes ONO
Marine Operations...................................................... O Yes •No .................... O Yes •No
• Hydrologic Habitat Modification................................ Oyes •No .................... O Yes •No
Parks and Open Space................................................. 0 Yes ONO .................... •Yes ONO
Municipal Building..................................................... •Yes O No .................... •Yes ONO
Stormwater System Maintenance................................ 0 Yes ONO ,,,,,,,,,,,,,,,,,,,, 0 Yes ONO
Vehicle and Fleet Maintenance................................... ®Yes ONO .................... 41 Yes ONO
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Other...........................................................I............... O Yes •No .................... Oyes •No
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L MCM 6 Page I of 3
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6445134838
+• MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9,
If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDES ID
Name of MS4/Coaliti Tow3`GF W"PINGEa — N Y R 2 0 A _0 5 5
2. Provide the following information about municipal operations good housekeeping programs:
*Parking Lots Swept (Number of acres X Number of times swept) # Acres
* Streets Swept (Number of miles X Number of times swept) # Miles 1 J 0 �0 1
®Catch Basins Inspected and Cleaned Where Necessary # 3 2 0 0
0 Post Construction Control Stormwater Management Practices #
Inspected and Cleaned Where Necessary 2 9
0 Phosphorus Applied In Chemical Fertilizer #Lbs.
0 Nitrogen Applied In Chemical Fertilizer #Lbs. =
S Pesticide/Herbicide Applied #Acres =0 ❑0
(Number of acres to which pesticide/herbicide was applied X Number of
times applied to the nearest tenth.)
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3. How many stormwater management trainings have been provided to municipal employees
during this reporting period? 3
4. What was the date of the last training? 1 0 1 6 2 0 1 3
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5. How many municipal employees have been trained in this reporting period? u 1 11
6. What percent of municipal employees in relevant positions and departments receive
stormwater management training? 5 0 %
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• 1 MCM 6 Page 2 of 3 1
F
F7123078468
MS4 Annual Report Form
a This report is being submitted for the reporting period ending March 9, 2 0 1 1D4
go If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDESID
r
Name ofMSVCoalition TOWN OF wnrPMER N I Y I R 1 2 1 0 1 A 0 5 5
7. Evaluating Progress Toward Measurable Goals MCM 6
V
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.
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1. Continued inspection and maintenance of conveyance systems within the MS4.
2. Identify facilities or operations in need of modification,improvement or replacement.
3. Prioritize good housekeeping efforts based upon geographic areas.
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
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Ongoing inspection and maintenance of conveyance systems and cleaning of catch basins has
improved water quality and drainage conditions.
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C. How many times was this observation measured or evaluated in this reporting period?
=6]
(ex.: svryles/participa�[e/eve�[s)
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
F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during
the neat reporting cycle (including an implementation schedule).
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1. Provide Municipal Operations/Good Housekeeping training session to municipal employees.
2. Continue street sweeping program,conveyance system inspection and maintenance and catch
basin cleaning program.
3. Incorporate Green hilmstructure in upgrades of conveyance system if applicable to the MEP.
(See Implementation Schedule on following page)
L MCM 6 Page 3 of 3
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TOWN OF WAPPINGER SWMP IMPLEMENTATION SCHEDULE
i.
MM6: POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR
MUNICIPAL OPERATIONS
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• Conduct a training session for Town of Wappinger staff and employees on
Pollution Prevention/Good Housekeeping for Municipal Operations.
• The Town of Wappinger Highway Department will continue to inspect, maintain
and/or repair the MS4 conveyance system.
• The Town of Wappinger Highway Department will continue an annual catch
basin cleaning program.
• The Town of Wappinger Highway Department will continue an annual street
sweeping program.
• The Town of Wappinger will continue to implement its road maintenance plan.
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• The Town of Wappinger Highway Department will continue to maintain municipal
operations and facilities.
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• The Town of Wappinger will consider and incorporate cost effective runoff
reduction techniques and green infrastructure in the routine upgrade of the
r existing stormwater conveyance systems and municipal operations to the
maximum extent practicable (MEP).
• Maintain a tracking method for the number of training sessions for municipal
employees and attendance.
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• Maintain a tracking method for the acres of parking lots swept, miles of streets
swept, number of catch basins inspected and maintained, post-construction
r stormwater management facilities inspected and maintained, etc.
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1•
6327042251
t
hn MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 2
L If submitting this form apart of ajohot report on behalf of a coalition leave SPDES ID blank.
SPDES m
f TOWN OF WAPPINGF.R N Y R 2 0 A 0 5 5
6 Name ofMS4/Coatiti
LAdditional Watershed Improvement Strategy Best Management Practices
The information in this section is being reported (check one):
•On behalf of an individual MS4
O On behalf of a coalition
How many MS4s contributed to this report?
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M84s must answer the questions or check NA as indicated in the table below.
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MSl llperl ape Avrsrer CbcckNA
NYC EOH Wanmh d
TMitioral land Use 12,3,95, Ve-d,Wb,9 10,11,12 PM1osphorus__
Tmdibo W Non-Lend Use 1,2,3A7e-d,8a8b,9 5,10,11.12 Ph hone
Non-Tnditiaul 1277e-0 869 345101112 Ph horns
Oi o L •Lake WannhM
TtadmtaW lend Use I6]a-d8 9 34 5 86 10 11 12 Phhone
TMitiNm-Lend Un1 6] 9 2 4 5 86 10 11 12 PM1o horns
Non-Tndie.ral 1,6,7e-d,8 9 234 8b,1011,12 Ph horns_
Gree. d"Ia WaorshM
Traditi I Use 1,4,67e- 8e,9 2,3,5,8b,10,11,12 Yh boors
TMitim Nan-Land Use 1467t 8 9 3586101112 ft
Non-Traditlanal 1,4,6.7" 9 1358b.10.1112 Ph horns
nr Ba
Tre itiorall dUse 147.-d 9101112 23 8 8b Pe
TMW.[Non-L U. 147o-d9101112 2,3,5,6,8,8h Po e.s
Non-TMitiorul 147e-d9 fthcgpin
Pem.ie E.W.'
Traditional Land Use 1,4,7s-d,8&9,10,11.12 2.3.5.6.8b Path end Nino
Tradaimal Non-Lend Use _ 14,]e-d,8e.9,10,11,12 235686 PNh and MitmE.
Non-TMaiaal 1,4,7x-d,8a,9 2,3,4,5,86,10,11,12 Poth.gms and Nitrogen
Osc w va Lebe Watershed -
Tradaim.lLmdUse 1467.-0 9 235861011 12 Ph horns
TMitiaml Nm-Lend Use 1467"-d 9 23586101112 Phwph.
Nan-Tre iti.rel 1467.-08e9 23586101113 Ph horns
Ll 27 Emba mean
TM.ui lend Use t2347a- 9101112 56 Bb Pathmena
TMifi.1 Nm-W, Uee I 14]e-d 91011 12 1 5 8b Po
1. Does your MS4/Coalition have an education program addressing impacts of
phosphorus/nitrogen/pathogens on waterbodies? O Yes O No •N/A
2. Has 100% of the MS4/Coalition conveyance system been mapped in GIS?
O Yes O No ®N/A
If N/A, go to question 3.
If No, estimate what percentage of the conveyance system has been mapped so far. %
Estimate what percentage was mapped in this reporting period. %
L Additional BMPs Page I of 3
F2244042255
MS4 Annual Report Form
This report is being submitted for the reporting period ending March 9, 2 0 1 4
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
SPDES ID
L Name of MS4/CoalitioJ MG OF WMPmGea N Y R 2 0 A 0 5 5
3. Does your MS4/Coalition have a Stormwater Conveyance System (infrastructure)Inspection
and Maintenance Plan Program? O Yes O No 0 N/A
4. Estimate the percentage of on-site wastewater treatment systems that have been ins_ pected
and maintained or rehabilitated as necessary in this reporting period9 r7n ode
5. Has your MS4/Coalition developed a program that provides protection equivalent to the
NYSDEC SPDES General Permit for Stormwater Discharges from Construction Activities
(GP-0-08-001)to reduce pollutants in stormwater runoff from construction activities that
disturb five thousand square feet or more? O Yes O No 0 N/A
V 6. Has your MSI/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
r Permit for Stormwater Discharges from Construction Activities(GP-0-08-001),including
the New York State Stormwater Design Manual Enhanced Phosphorus Removal
Standards? O Yes O No 0 N/A
7a.Does your M84/Coalition have a retrofitting program to reduce erosion or
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phosphorus/nitrogen/pathogen loading? O Yes O No 0 N/A
7b.How many projects have been sited in this reporting period?
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7c.What percent of the projects included in 7b have been completed in this reporting period?
r =%
7d.What percent of projects planned in previous years have been completed? FFF%
r O No Projects Planned
Sa.Has your MS4/Coalition developed and implemented a turf management practices and
r procedures policy that addresses proper fertilizer application on municipally owned
lands? O Yes O No 0 N/A
` 8b.Has your MS4/Coalition developed and implemented a turf management practices and
procedures policy that addresses proper disposal of grass clippings and leaves from
municipally owned lands? O Yes O No 41 N/A
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L Additional BMPs Page 2 of 3 J
i
F2404042253
L MS4 Annual Report Form
i
This report is being submitted for the reporting period ending March 9,[2 0 1 4
If submitting this form as part of ajoint report on behalf of a coalition leave SPDES ID blank.
SPDESID
Name ofM54/Coalition Town of wnrrwosa N Y R 2 0 A 0 5 5
L 9. Has your MR/Coalition developed and implemented a program of native planting?
O Yes O No 41 N/A
L10.Has your MS4/Coalition enacted a local law prohibiting pet waste on municipal properties and
prohibiting goose feeding? O Yes O No *N/A
k
4 11.Dues your MS4/Coalition have a pet waste bag program? O Yes O No •N/A
'� 12.Does your MS4/Coalition have a program to manage goose
populations? O Yes O No 0 N/A
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L Additional BWs Page 3 of 3