MS4 Annual Report Forms - Oyster Bay

Name of Single Entity

Name of MS4

Name of Coalition

Provide SPDES ID of each permitted MS4 included in this report. Use page 2 if needed.

SPDES ID

SPDES ID

SPDES ID

SPDES ID SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

Cover Page 1 of 2

Fill in SPDES ID in upper right hand corner.

SPDES ID SPDES ID

(Per Part II.E of GP-0-10-002)

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

3258632975 DRAFT

J:\_EnvPermitting\2505 (Town of Oyster Bay)\SWMPAR 2019\Oyster Bay 2019 SWMPAR.pdf 1

2 0 1 9

N Y R 2 0 A 3 7 1

T o w n o f O y s t e r B a y

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

Provide SPDES ID of each permitted MS4 included in this report.SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID SPDES ID SPDES ID

SPDES ID SPDES ID SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

Cover Page 2 of 2

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID

SPDES ID SPDES ID

SPDES ID SPDES IDSPDES ID

9714632978 DRAFT


2 0 1 9

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

N Y R 2 0 A N Y R 2 0 A N Y R 2 0 A

Indicate whether this MCC form is being submitted to certify endorsement or acceptance of:An Annual Report for a single MS4A Single Entity (Per Part II.E of GP-0-10-002)A Joint Report

SPDES ID

Each MS4 must submit an MCC form.

If Joint Report, enter coalition name:

Joint reports may be submitted by permittees with legally binding agreements.

Name of MS4

MCC Page 1

3855151783 DRAFT


2 0 1 9

Town of Oyster Bay N Y R 2 0 A 3 7 1

For each contact, select all that apply:Principal Executive Officer/Chief Elected OfficialDuly Authorized RepresentativeLocal Stormwater Public ContactStormwater Management Program (SWMP) CoordinatorReport Preparer

MS4 Municipal Compliance Certification(MCC) Form

First Name

SPDES ID

Title

Last NameMI

Address

City State Zip

-eMail

Phone

( ) -

Section 2 - Contact Information

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).

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 isfilled by the same individual. If one individual fills multiple roles, provide the contact informationonce and check all positions that apply to that individual.

Name of MS4

MCC Page 2

MCC form for period ending March 9,

County

Important Instructions - Please Read

2. Duly Authorized Representative (Information for this contact must only be submitted if a DulyAuthorized Representative is signing this form)

If a new Duly Authorized Representative is signing this report, their contact information must beprovided and a signature authorization form, signed by the Principal Executive Officer or ChiefElected Official must be attached.

5690581587

J:\_EnvPermitting\2505 (Town of Oyster Bay)\SWMPAR 2019\Oyster Bay 2019 SWMPAR Ex0.pdf 4

DRAFT2 0 1 9


●

J o s e p h S S a l a d i n o

S u p e r v i s o r

5 4 A u d r e y A v e n u e

O y s t e r B a y N Y 1 1 7 7 1

j o s e p h s a l a d i n o @ o y s t e r b a y - n y . g o v

5 1 6 6 2 4 6 3 5 0 N a s s a u


MS4 Municipal Compliance Certification(MCC) Form

First Name

SPDES ID

Title

Last NameMI

Address

City State Zip

-eMail

Phone

( ) -

Section 2 - Contact Information


GP-0-08-002 Part VI.J).




Name of MS4

MCC Page 2


County




5690581587


DRAFT2 0 1 9


●

●

●

R i c h a r d L e n z

C o m m i s s i o n e r o f P u b l i c W o r k s

1 5 0 M i l l e r P l a c e

S y o s s e t N Y 1 1 7 9 1

r l e n z @ o y s t e r b a y - n y . g o v

5 1 6 6 7 7 5 9 3 5 N a s s a u


First Name

SPDES ID

Title

Last NameMI

Address

City State Zip

-eMail

Phone

( ) -


GP-0-08-002 Part VI.J).




Name of MS4

MCC Page 2

County




5690581587 DRAFT


2 0 1 9


D & B E n g i n e e r s a n d A r c h i t e c t s

3 3 0 C r o s s w a y s P a r k D r i v e

W o o d b u r y N Y 1 1 7 9 7

5 1 6 3 6 4 9 8 9 0 N a s s a u

If Yes, complete information below.Submit a separate sheet for each partner. Information provided in other formats will not beaccepted. If your MS4 cooperated with a coalition, submit one sheet with the name of thecoalition. 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 (con't.)

SPDES ID

Address

City State Zip

-eMail

Phone

( ) -

SPDES Partner ID - If applicable

Yes No

What tasks/responsibilities are shared with this partner (e.g. MM1 School Programs or Multiple Tasks)?

MM1

MM2

MM3

MM4

MM5

MM6

Did your MS4 work with partners/coalition to complete some or all permit requirements during this reportingperiod? Yes No

Additional tasks/responsibilitiesWatershed Improvement Strategy Best Management Practices required for MS4s in impairedwatersheds included in GP-0-08-002 Part IX.

Name of MS4

MCC Page 3

Partner/CoalitionName

Legally Binding Agreement in accordancewith GP-0-08-002 Part IV.G.?

4643023765 DRAFT


2 0 1 9


N a s s a u C o u n t y S t o r m W a t e r

C o a l i t i o n N Y R 2 0 A 0 2 2

1 1 9 4 P r o s p e c t A v e n u e

W e s t b u r y N Y 1 1 5 9 0 2 7 2 3

S t o r m w a t e r 2 @ n a s s a u c o u n t y n y . g o v

5 1 6 5 7 1 7 5 0 8

M u l t i p l e T a s k s






MS4 Municipal Compliance Certification (MCC) Form

Partner/Coalition Name (con't.)

SPDES ID

Address

City State Zip

-eMail

Phone

( ) -

Section 3 - Partner Information


Yes No


MM1

MM2

MM3

MM4

MM5

MM6



Name of MS4

MCC Page 3




4643023765


DRAFT2 0 1 9


O y s t e r B a y / C o l d S p r i n g H a r b o r

P r o t e c t i o n C o m m i t t e e N Y R 2 0

1 1 1 S o u t h S t r e e t 2 T o w n s e n d S q u a r

O y s t e r B a y N Y 1 1 7 7 1

r o b @ o y s t e r b a y c o l d s p r i n g h a r b o r . o r g

6 3 1 8 4 8 2 0 9 0

●

●

●

M u l l t i p l e T a s k s

M u l l t i p l e T a s k s

S o u r c e I d e n t i f i c a t i o n

S t o r m W a t e r W e b i n a r s

S e d i m e n t & E r o s i o n T r a i n i n g

G r e e n I n f r a s t r u c t u r e C o n f .

Education on Pathogens.




Partner/Coalition Name (con't.)

SPDES ID

Address

City State Zip

-eMail

Phone

( ) -



Yes No


MM1

MM2

MM3

MM4

MM5

MM6



Name of MS4

MCC Page 3




4643023765


DRAFT2 0 1 9


H e m p s t e a d H a r b o r P r o t e c t i o n

C o m m i t t e e N Y R 2 0

2 9 S p r i n g S t r e e t

O y s t e r B a y N Y 1 1 7 7 1

e . s w e n s o n @ h e m p s t e a d h a r b o r . o r g

5 1 6 6 7 7 5 9 2 1



W a t e r m o n i t o r i n g , O t h e r T a s k s

M o n i t o r f o r R u n o f f , T r a i n i n g

M o n i t o r f o r R u n o f f , T r a i n i n g

E d u c a t i o n , T r a i n g & R e s e a r c h

Education and literature on pathogens, pet waste, water fowl, and septic system inspection and maintenance.





SPDES ID

Address

City State Zip

-eMail

Phone

( ) -



Yes No


MM1

MM2

MM3

MM4

MM5

MM6



Name of MS4

MCC Page 3




4643023765


DRAFT2 0 1 9


N a s s a u C o u n t y S o i l a n d W a t e r

C o n s e r v a t i o n D i s t r i c t N Y R 2 0

N a s s a u H a l l 1 8 6 4 M u t t o n t o w n R o a d

S y o s s e t N Y 1 1 7 9 1

n a s s a u s w c d @ o p t o n l i n e . n e t

5 1 6 3 6 4 5 8 6 0



C o n t r a c t o r T r a i n i n g





SPDES ID

Address

City State Zip

-eMail

Phone

( ) -



Yes No


MM1

MM2

MM3

MM4

MM5

MM6



Name of MS4

MCC Page 3




4643023765


DRAFT2 0 1 9


S o u t h S h o r e E s t u a r y R e s e r v e

C o u n c i l N Y R 2 0

3 0 0 W o o d c l e f t A v e n u e

F r e e p o r t N Y 1 1 5 2 0

s s e r @ d o s . s t a t e . n y . u s

5 1 6 4 7 0 2 2 9 7









SPDES ID

Address

City State Zip

-eMail

Phone

( ) -



Yes No


MM1

MM2

MM3

MM4

MM5

MM6



Name of MS4

MCC Page 3




4643023765 DRAFT


2 0 1 9


F r i e n d s o f t h e B a y

N Y R 2 0

1 1 1 S o u t h S t . S u i t e 2 T o w n s e n d S q .

O y s t e r B a y N Y 1 1 7 7 1

i n f o @ f r i e n d s o f t h e b a y . o r g

5 1 6 9 2 2 6 6 6 6




SPDES ID

Date

/ /

"I certify under penalty of law that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualified personnelproperly gathered and evaluated the information submitted. Based on my inquiry of the person orpersons 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 amaware that there are significant penalties for submitting false information, including the possibility offine and imprisonment for knowing violations."

This form must be signed by either a principal executive officer or ranking elected official, or dulyauthorized representative of that person as described in GP-0-08-002 Part VI.J.

First Name MI Last Name

Title

Signature

Send completed form and any attachments to the DEC Central Office at:

MS4 Permit CoordinatorDivision of Water4th Floor625 BroadwayAlbany, New York 12233-3505

Name of MS4

MCC Page 4

(Clearly print title of individual signing report)

3165331518 DRAFT


2 0 1 9


R i c h a r d L e n z

C o m m i s s i o n e r o f P u b l i c W o r k s

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

On behalf of an individual MS4On behalf of a coalition

SPDES ID

How many MS4s are contributed to this report?

Name ofMS4/Coalition

Yes NoIf Yes, choose one of the following

Report(s) attached to the annual reportWeb Page(s) where report(s) is/are provided below

URL

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

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

Water Quality Trends Page 1 of 1

URL

URL

URL

1100364151 DRAFT


2 0 1 9


h e m p s t e a d h a r b o r . o r g / d o c u m e n t s .

a s p

f r i e n d s o f t h e b a y . o r g / r e s e a r c h - m

o n i t o r i n g / f r i e n d s - o f - t h e - b a y - w

a t e r - q u a l i t y - d a t a /

SPDES ID

Construction Sites

General Stormwater Management Information

Household Hazardous Waste Disposal

Illicit Discharge Detection and Elimination

Infrastructure Maintenance

Smart Growth

Storm Drain Marking

Green Infrastructure/Better Site Design/Low Impact Development

Other:

Pesticide and Fertilizer Application

Pet Waste Management

Recycling

Riparian Corridor Protection/Restoration

Trash Management

Vehicle Washing

Water Conservation

Wetland Protection

None

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

Other

Public Employees

Residential

Businesses

Restaurants

Other:

Contractors

Developers

General Public

Industries

Agricultural



How many MS4s contributed to this report?



MCM 1 Page 1 of 4

Other

4286299954 DRAFT


2 0 1 9


C l e a n M a r i n a s , S e p t i c M a i n t e n a n c e

B o a t e r s , S t u d e n t s

Construction Site Operators Trained

Direct Mailings

Kiosks or Other Displays

List-Serves

Mailing List

Newspaper Ads or Articles

Public Events/Presentations

School Program

TV Spot/Program

Printed Materials:

Other:

Web Page:

SPDES ID

Check all that apply:

# Trained

#Mailings

# Locations

# In List

# In List

# Days Run

Locations (e.g. libraries, town offices, kiosks)

# Attendees

# Attendees

# Days Run

Total # Distributed

URL



MCM 1 Page 2 of 4

Provide specific web addresses - not home page. Continue on next page if additional space isneeded.

URL

7870299956 DRAFT


2 0 1 9


T o w n F a c i l i t i e s

B e a c h C l e a n u p s

E a r t h D a y

H a r b o r C l e a n u p s

F a c e b o o k ; S i g n s

o y s t e r b a y t o w n . c o m / d e p a r t m e n t s / e n

v i r o n m e n t a l - r e s o u r c e s / s t o r m - w a t e

r - m a n a g e m e n t - p r o g r a m /


v i r o n m e n t a l - r e s o u r c e s / e n v i r o n m e n

t a l - p l a n n i n g /

2 0 3

1

2 3

3 1

2 0 0 0 0

2 5 0 0

SPDES ID

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



MCM 1 Page 3 of 4

URL

URL

URL

URL

URL

URL

0704299955 DRAFT


2 0 1 9


o y s t e r b a y t o w n . c o m / w p - c o n t e n t / u p l

o a d s / G r a s s R e c y c l i n g 2 0 1 7 . p d f

o y s t e r b a y t o w n . c o m / w p - c o n t e n t / u p l

o a d s / 2 0 1 3 / 1 0 / T O B A Y _ S t o r m _ W a t e r _ W

e b s i t e . p d f


v i r o n m e n t a l - r e s o u r c e s / g e e s e p e a c e

/


v i r o n m e n t a l - r e s o u r c e s / s o l i d - w a s t

e - d i s p o s a l - a n d - l a n d f i l l - r e m e d i a t

i o n - d i v i s i o n /

o y s t e r b a y t o w n . c o m / r e c y c l i n g /

h e m p s t e a d h a r b o r . o r g

w w w . o y s t e r b a y c o l d s p r i n g h a r b o r . o r

g

w w w . n a s s a u c o u n t y n y . g o v / a g e n c i e s /

D P W / s t o r m w a t e r . h t m l

SPDES ID

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



MCM 1 Page 4 of 4

(ex.: samples/participants/events)

Yes No

Yes No

6932504403 DRAFT


2 0 1 9


The Town's Public Education and Outreach program will be tailored to describe topics related to theimpacts of storm water discharges on local water bodies, pollutants of concern and their sources, andthe steps that can be taken to reduce pollutants in storm water runoff and non-storm waterdischarges.

The Town has chosen to evaluate the educational materials distributed as an indicator for measuringthe overall effectiveness of the Town's compliance with the Public Education and Outreach programrequirements. The Town continues to meet its compliance goal by distributing storm water andpollution prevention information, including sanitation and recycling.

1

The Town plans to continue evaluating the educational materials distributed as an indicator formeasuring the overall effectiveness of the Town's compliance with the Public Education andOutreach program requirements in the next reporting cycle. The Town plans to continue conductingwater quality education throughout the next reporting period.

SPDES ID

Cleanup Events

Comments on SWMP Received

Community Hotlines

Community Meetings

Plantings

Storm Drain Markings

Stakeholder Meetings

Volunteer Monitoring

Other:

# Events

# Comments

Phone # ( ) -

# Attendees

Sq. Ft.

# Drains

# Events

# Attendees






MCM 2 Page 1 of 6

Phone # ( ) -Phone # ( ) -Phone # ( ) -Phone # ( ) -Phone # ( ) -

Phone # ( ) -Phone # ( ) -Phone # ( ) -Phone # ( ) -

Phone # ( ) -

List-Serve

Newspaper Advertising

TV/Radio Notices

Other:

Web Page URL:

# In List

# Days Run

# Days Run

Enter URL(s) on the following two pages.

Yes No

4961183103 DRAFT


2 0 1 9


6

0

5 1 6 6 7 7 5 7 5 7

5 1 6 5 7 1 7 5 3 5

3 0 0

6 a c r e

5 0 0

6 7

F e s t i v a l s , R a i n G a r d e n s , E v e n t s

P o s t e d @ T o w n H a l l N o r t h & S o u t h

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


MCM 2 Page 2 of 6

URL

URL

URL

URL

URL

URL

URL

1693183102 DRAFT


2 0 1 9


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


MCM 2 Page 3 of 6

URL

URL

URL

URL

URL

URL

URL

3714183108 DRAFT


2 0 1 9


SPDES ID

City

Department

Address

Zip

-Phone

( ) -

City

Address

Zip

-Phone

( ) -

City

Address

Zip

-Phone

( ) -

MS4/Coalition Office

Library

Other

Web Page URL:

eMail



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

MCM 2 Page 4 of 6

Annual Report SWMP Plan Comments




Comments

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

5441172015 DRAFT


2 0 1 9


T o w n C l e r k

5 4 A u d r e y A v e n u e

O y s t e r B a y N Y 1 1 7 7 1

5 1 6 6 2 4 6 3 3 3

If Yes, what was the date of the meeting?

If No, is one planned?

SPDES ID



Yes No

/ /Yes No

MCM 2 Page 5 of 6

If Yes, attach comments, responses and changes made toSWMP in response to comments to this report.

Yes No

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

If No, is one planned for each?

Yes No

Yes No

Leave blank if this report was not posted on the internet. / /

0614183104 DRAFT


2 0 1 9


SPDES ID




MCM 2 Page 6 of 6


Yes No

Yes No

2013032775 DRAFT


2 0 1 9


The Town's Public Involvement and Participation program will incorporate stewardship activitiesthat help to reduce pollutants of concern and encourage the general public, residents, employees andbusinesses to become involved in storm water management and environmental stewardship events.

The Town has chosen to evaluate the number of Town cleanup programs as an indicator formeasuring the overall effectiveness of the Town's compliance with the Public Involvement andParticipation program requirements. There were six cleanup events hosted by the Town and itspartners in this reporting period.

1

The Town plans to continue evaluating the number of Town cleanup programs as an indicator formeasuring the overall effectiveness of the Town's compliance with the Public Involvement andParticipation program requirements in the next reporting cycle. The Town plans to continueencouraging programs that promote public involvement in storm water management.

Auto Recyclers

Building Maintenance

Churches

Commercial Carwashes

Commercial Laundry/Dry Cleaners

Construction Vehicle Washouts

Cross-Connections

Distribution Centers

Food Processing Facilities

Garbage Truck Washouts

Hospitals

Improper RV Waste Disposal

Industrial Process Water

Other:

Sewersheds:

Landscaping (Irrigation)

Marinas

Metal Plateing Operations

Outdoor Fluid Storage

Parking Lot Maintenance

Printing

Residential Carwashing

Restaurants

Schools and Universities

Septic Maintenance

Swimming Pools

Vehicle Fueling

Vehicle Maint./Repair Shops

None

SPDES ID

%






MCM 3 Page 1 of 4

7368169291 DRAFT


2 0 1 9


3 1 8 1 0 0

0

E n d o f p i p e o u t f a l l s

If No, approximately what percent was completed in this reporting period?Yes No

%

If Yes, provide URL(s):

Yes No

URL

SPDES ID


Name of MS4/Coalition

Yes No

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

MCM 3 Page 2 of 4

Broken Lines From Sanitary Sewer

Cross Connections

Failing Septic Systems

Floor Drains Connected To Storm Sewers

Illegal Dumping

Other:

Industrial Connections

Inflow/Infiltration

Pump Station Failure

Sanitary Sewer Overflows

Straight Pipe Sewer Discharges

None

URL

5953169299 DRAFT


2 0 1 9


0

0

0

SPDES ID



Yes No

Yes No NT

MCM 3 Page 3 of 4

%

URL

URL

URL

URL

URL

5820169292 DRAFT


2 0 1 9


1 0 0

SPDES ID




MCM 3 Page 4 of 4


Yes No

Yes No

9126383899 DRAFT


2 0 1 9


The Town Illicit Discharge Detection and Elimination program will focus on identifying, locating,eliminating, reducing and preventing illicit discharges to the maximum extent practicable.

The Town has chosen to evaluate the number of illicit discharges identified as an indicator formeasuring the overall effectiveness of the Town's compliance with the IDDE program requirements.The Town identified no illicit discharges in this reporting period.

1

The Town will continue to follow the procedures for IDDE described in the Town's WrittenProcedures for MCM 3: IDDE and the CWP/USEPA Illicit Discharge Detection and Elimination: AGuidance Manual for Program Development and Technical Assessment. Illicit discharges will beinvestigated and eliminated according to the authority provided by the Town code on a case-by-casebasis.

If Yes, Towns, Cities and Villages provide date of equivalent NYS Sample Local Law.

Yes No

Yes No

If Yes, how many public comments were received during this reporting period?

Yes No NT

Yes No

09/2004 03/2006 NT






SPDES ID

MCM 4/5 Page 1 of 2

Yes No NT

5624056356 DRAFT


2 0 1 9


9

1

Notices of Violation

Stop Work Orders

Criminal Actions

Termination of Contracts

Administrative Fines

Civil Penalties

Administrative Orders

Enforcement Actions or Sanctions

Other

#

#

#

#

#

#

#

#

No Authority

No Authority

No Authority

No Authority

No Authority

No Authority

No Authority

No Authority

MCM 4/5 Page 2 of 2

#

3951056357 DRAFT


2



SPDES ID




MCM 4 Page 1 of 3

Yes No NT

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

Yes No NT

%

%

NT

NT

Yes No

9445612573 DRAFT


2 0 1 9


7

4

0

0

SPDES ID

City

Department

Address

Zip

-Phone

( ) -

City

Address

Zip

-Phone

( ) -

City

Address

Zip

-Phone

( ) -

URL

MS4/Coalition Office

Library

Other

Web Page URL(s):



MCM 4 Page 2 of 3

Please provide specific address where SWPPPs can be accessed - not home page.

Submit additional pages as needed.

URL

7482169883 DRAFT


2 0 1 9


P u b l i c W o r k s - E n g i n e e r i n g

1 5 0 M i l l e r P l a c e

S y o s s e t N Y 1 1 7 9 1

5 1 6 6 7 7 5 9 3 0

SPDES ID




MCM 4 Page 3 of 3


Yes No

Yes No

7935007876 DRAFT


2 0 1 9


The Town's Construction Site Storm Water Runoff Control program will provide equivalentprotection to the NYSDEC SPDES General Permit for Stormwater Discharges from ConstructionActivity.

The Town has chosen to evaluate the number of SWPPPs reviewed as an indicator for measuring theoverall effectiveness of the Town's compliance with the Construction Site Storm Water RunoffControl program requirements. The Town reviewed the nine SWPPPs submitted in this reportingperiod. Deficiencies are handled in writing.

1

The Town plans to continue evaluating the number of SWPPPs reviewed as an indicator formeasuring the overall effectiveness of the Town's compliance with the Construction Site StormWater Runoff Control program requirements in the next reporting cycle. The Town will reviewSWPPPs as they are submitted.



SPDES ID




Alternative Practices

Filter Systems

Infiltration Basins

Open Channels

Ponds

Wetlands

Other

Yes No

MCM 5 Page 1 of 3

Building Codes

Overlay Districts

Zoning

None

Watershed Plans

Other:

Municipal Comprehensive Plans

Open Space Preservation Program

Local Law or Ordinance

Land Use Regulation/Zoning

Other Comprehensive Plan

1048119251 DRAFT


2 0 1 9


0

2 1 1

3 6

0

0

0

9

0

4 4

1 4 4

0

0

0

9

0

4 4

1 4 4

0

0

0

9

R e q t . t o s t o r e 8 " r a i n f a l l



SPDES ID

MCM 5 Page 2 of 3

Yes No

Yes No

Yes No

%

9091119257 DRAFT


2 0 1 9


0

5 0

SPDES ID




MCM 5 Page 3 of 3


Yes No

Yes No

1610116332 DRAFT


2 0 1 9


The Town Post-Construction Storm Water Management program will address storm water runofffrom regulated (i.e., land disturbances of an acre or greater) new development and redevelopmentprojects to the Town's MS4.

The Town has chosen to evaluate the number of post-construction storm water BMPs inventoried asan indicator for measuring the overall effectiveness of the Town's compliance with the Post-Construction Storm Water Management program requirements. 256 BMPs (including filters,infiltration basins and rain gardens) have been inventoried.

1

The Town plans to continue evaluating the number of post-construction storm water BMPsinventoried as an indicator for measuring the overall effectiveness of the Town's compliance with thePost-Construction Storm Water Management program requirements. The Town will add BMPs tothe inventory as necessary in the next reporting cycle.



SPDES ID




Street Maintenance......................................................Bridge Maintenance....................................................Winter Road Maintenance..........................................Salt Storage.................................................................Solid Waste Management...........................................New Municipal Construction and Land Disturbance..Right of Way Maintenance.........................................Marine Operations......................................................Hydrologic Habitat Modification................................Parks and Open Space.................................................Municipal Building.....................................................Stormwater System Maintenance................................Vehicle and Fleet Maintenance...................................Other...........................................................................

Yes NoYes NoYes NoYes NoYes No

Yes No

Yes No

Yes NoYes NoYes NoYes No

Yes NoYes No

....................

....................

....................

....................

....................

....................

....................

....................

....................

....................

....................

....................

....................

....................

Yes No

Yes NoYes NoYes NoYes NoYes No

Yes No

Yes No

Yes NoYes NoYes NoYes No

Yes No

Yes No

Yes No

MCM 6 Page 1 of 3

6894134836 DRAFT


2 0 1 9


Parking Lots Swept

Streets Swept

Catch Basins Inspected and Cleaned Where Necessary

Post Construction Control Stormwater Management Practices

Phosphorus Applied In Chemical Fertilizer

Nitrogen Applied In Chemical Fertilizer

Pesticide/Herbicide Applied



SPDES ID

Inspected and Cleaned Where Necessary

# Acres

# Miles

#

#

# Lbs.

# Lbs.

# Acres .

/ /

%

MCM 6 Page 2 of 3

(Number of acres X Number of times swept)

(Number of miles X Number of times swept)

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

6445134838 DRAFT


2 0 1 9


2 7 5 0

2 6 3 2

3 0 0

8 9

0

3 7 4 7

2 8 5 0

3

0 3 0 6 2 0 1 9

3

1 0 0

SPDES ID




MCM 6 Page 3 of 3


Yes No

Yes No

7123078468 DRAFT


2 0 1 9


The Town Pollution Prevention and Good Housekeeping for Municipal Operations program willaddress operations that collect, store or release sediments, wastes or other potential pollutants.

The Town has chosen to evaluate the self-assessments completed as an indicator for measuring theoverall effectiveness of the Town's compliance with the Pollution Prevention and GoodHousekeeping program requirements. The assessment of municipal operations has been completedand routine follow up assessments are ongoing. The Town provides formal and on-the-job training toemployees with regard to good housekeeping/pollution prevention practices.

1

The Town plans to continue the ongoing self-assessment program and to evaluate the program as anindicator for measuring the overall effectiveness of the Town's compliance with the PollutionPrevention and Good Housekeeping program requirements in the next reporting cycle. The Townwill continue to follow the BMPs outlined in the Town Best Management Practices for MunicipalFacilities and Operations guidance document.

Documents

MS4 Annual Report Forms - Oyster Bay