Table of Contents Certification Statement ............................................................................................................................................................................. 3
Introduction .................................................................................................................................................................................................... 5
Status of Implementing the Stormwater Management Program ( SWMP ) .................................................................. 7
MCM 1 : MS4 Maintenance Activities ................................................................................................................................................. 8 MCM 2 : Post-Construction Stormwater Control Measures ................................................................................................... 11 MCM 3 : Illicit Discharge Detection and Elimination ( IDDE )................................................................................................. 14 MCM 4 : Pollution Prevention / Good Housekeeping ( PP / GH ) for Municipal Operations ....................................... 19 MCM 5 : Industrial & High Risk Runoff ............................................................................................................................................ 26 MCM 6 : Construction Site Stormwater Runoff ............................................................................................................................ 28 MCM 7 : Public Education and Outreach / Public Involvement and Participation ...................................................... 31 MCM 8 : Monitoring , Evaluation , and Reporting ......................................................................................................................... 35 Proposed Changes to the Stormwater Management Program ( SWMP ) ..................................................................... 39
Annual and Proposed Expenditures ................................................................................................................................................ 42
Revisions to Assessment of Controls or Budget from Previous Reporting Period .............................................. 44
Summary of Water Quality Improvements , Degradations , and Progress toward Measured Reduction in Pollutants ........................................................................................................................................................................................................ 46
Summary of NPDES and / or TPDES Permit Notifications Received ............................................................................... 48
Summary of Enforcement Actions and Inspections ............................................................................................................... 50
Summary of Industrial and Construction Site Inspections ................................................................................................ 52
Summary of Representative Monitoring Data ( and any other data ) ........................................................................... 54
Appendices ..................................................................................................................................................................................................... 56
Appendix A : TXDOT Letter Confirming Removal from COA MS4 Permit ....................................................................... 56 Appendix B : UTA Annual Stormwater Report ............................................................................................................................ 56 Appendix C : COA Public Education & Outreach Supplemental Materials ....................................................................... 56 Appendix D : NCTCOG Public Education Task Force ( PETF ) Summary Report ............................................................ 56