TABLE OF CONTENTS
CERTIFICATION STATEMENT ................................................................................................................................................ 3
FY21 PROGRAM SUMMARY ................................................................................................................................................. 5
SWMP IMPLEMENTATION STATUS ...................................................................................................................................... 7
MS4 MAINTENANCE ACTIVITIES ................................................................................................................................ 9 POST-CONSTRUCTION STORMWATER CONTROL MEASURES .................................................................................. 15 ILLICIT DISCHARGE DETECTION AND ELIMINATION ( IDDE ) ...................................................................................... 21 POLLUTION PREVENTION & GOOD HOUSEKEEPING ( PPGH ) FOR MUNICIPAL OPERATIONS .................................... 29 INDUSTRIAL & HIGH-RISK RUNOFF .......................................................................................................................... 37 CONSTRUCTION SITE STORMWATER RUNOFF ........................................................................................................ 41 PUBLIC EDUCATION & OUTREACH / PUBLIC INVOLVEMENT & PARTICIPATION ....................................................... 45 MONITORING , EVALUATION , & REPORTING ............................................................................................................ 51 TOTAL MAXIMUM DAILY LOADS ( TMDLS ) ................................................................................................................ 59
PROPOSED CHANGES TO THE SWMP ................................................................................................................................ 67
ANNUAL & PROPOSED EXPENDITURES ............................................................................................................................. 69
REVISIONS TO ASSESSMENT OF CONTROLS OR BUDGET FROM PREVIOUS REPORTING PERIOD .................................. 71
SUMMARY OF WATER QUALITY IMPROVEMENTS , DEGRADATIONS & PROGRESS TOWARD MEASURED REDUCTION IN POLLUTANTS ....................................................................................................................................................................... 73
SUMMARY OF NPDES AND / OR TPDES PERMIT NOTIFICATIONS RECEIVED .................................................................... 75
SUMMARY OF ENFORCEMENT ACTIONS & INSPECTIONS ............................................................................................... 77
SUMMARY OF INDUSTRIAL & CONSTRUCTION INSPECTIONS ......................................................................................... 79
SUMMARY OF REPRESENTATIVE MONITORING DATA ( AND ANY OTHER DATA ) ........................................................... 81
APPENDICES ........................................................................................................................................................................ 83
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