TABLE OF CONTENTS
CERTIFICATION STATEMENT ......................................................................................................................... 3 FY19 SUMMARY ............................................................................................................................................ 5 SWMP IMPLEMENTATION STATUS ............................................................................................................... 7 MCM 1 : MS4 MAINTENANCE ACTIVITIES ...................................................................................................... 9 MCM 2 : POST-CONSTRUCTION STORMWATER CONTROL MEASURES ....................................................... 15 MCM 3 : ILLICIT DISCHARGE DETECTION AND ELIMINATION ( IDDE )............................................................ 19
MCM 4 : POLLUTION PREVENTION & GOOD HOUSEKEEPING ( PPGH ) FOR MUNICIPAL OPERATIONS ............................................................................................................................................... 27
MCM 5 : INDUSTRIAL & HIGH-RISK RUNOFF ................................................................................................ 35 MCM 6 : CONSTRUCTION SITE STORMWATER RUNOFF .............................................................................. 39 MCM 7 : PUBLIC EDUCATION AND OUTREACH / PUBLIC INVOLVEMENT AND PARTICIPATION .................. 43 MCM 8 : MONITORING , EVALUATION , AND REPORTING ............................................................................. 47 PROPOSED CHANGES TO THE SWMP .......................................................................................................... 51 ANNUAL AND PROPOSED EXPENDITURES ................................................................................................... 53 REVISIONS TO ASSESSMENT OF CONTROLS OR BUDGET FROM PREVIOUS REPORTING PERIOD ............... 55
SUMMARY OF WATER QUALITY IMPROVEMENTS , DEGRADATIONS , & PROGRESS TOWARD MEASURED REDUCTION IN POLLUTANTS ................................................................................................... 57
SUMMARY OF NPDES AND / OR TPDES PERMIT NOTIFICATIONS RECEIVED ................................................. 59 SUMMARY OF ENFORCEMENT ACTIONS AND INSPECTIONS ...................................................................... 61 SUMMARY OF INDUSTRIAL AND CONSTRUCTION INSPECTIONS ................................................................ 63 SUMMARY OF REPRESENTATIVE MONITORING DATA ( AND ANY OTHER DATA ) ........................................ 65 APPENDICES ................................................................................................................................................ 67
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