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 ................................................................................. 12 MCM 3 : Illicit Discharge Detection and Elimination ( IDDE ) ................................................................................ 15 MCM 4 : Pollution Prevention / Good Housekeeping ( PP / GH ) for Municipal Operations .................................. 22 MCM 5 : Industrial & High-Risk Runoff ................................................................................................................. 28 MCM 6 : Construction Site Stormwater Runoff .................................................................................................... 30 MCM 7 : Public Education and Outreach / Public Involvement and Participation ............................................. 33 MCM 8 : Monitoring , Evaluation , and Reporting .................................................................................................. 36 Proposed Changes to the Stormwater Management Program ( SWMP )................................................................. 39
Annual and Proposed Expenditures ......................................................................................................................... 41
Revisions to Assessment of Controls or Budget from Previous Reporting Period ................................................. 43
Summary of Water Quality Improvements , Degradations , and Progress toward Measured Reduction in Pollutants ................................................................................................................................................................... 45
Summary of NPDES and / or TPDES Permit Notifications Received ........................................................................ 47
Summary of Enforcement Actions and Inspections ................................................................................................. 49
Summary of Industrial and Construction Site Inspections ...................................................................................... 51
Summary of Representative Monitoring Data ( and any other data ) ...................................................................... 53
Appendices ................................................................................................................................................................. 55
Appendix A : UTA ANNUAL STORMWATER REPORT .............................................................................................. 55 Appendix B : COA PUBLIC EDUCATION & OUTREACH SUPPLEMENTAL MATERIALS ........................................... 55 Appendix C : NCTCOG PUBLIC EDUCATION TASK FORCE ( PETF ) SUMMARY REPORT ........................................ 55 Appendix D : RWWCP DATA FOR ARLINGTON , TX ................................................................................................. 55