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Small MS4 Annual Report Form (cont) <br />5. Illicit Discharge Elimination <br />A. Have you completed a map of all outfalls and receiving waters of your storm sewer system? ® Yes ❑ No <br />B. Have you completed a map of all storm drain pipes and other conveyances in the storm sewer <br />system? W1 Yes El No <br />C. Identify the number of outfalls in your storm sewer system. 33 <br />D. Do you have documented procedures, including frequency, for screening outfalls? ❑ Yes ® No <br />E. Of the outfalls identified in 5.C, how many were screened for dry weather discharges during this reporting period? <br />33 <br />F. Of the outfalls identified in 5.C, how many have been screened for dry weather discharges at any time since you obtained <br />MS4 permit coverage? 33 <br />G. What is your frequency for screening outfalls for illicit discharges? Describe any variation based on size /type. <br />from routine observation or compliant <br />H. Do you have an ordinance or other regulatory mechanism that effectively prohibits illicit ® Yes ❑ No <br />discharges? <br />I. Do you have an ordinance or other regulatory mechanism that provides authority for you to ® Yes ❑ No <br />take enforcement action and/or recover costs for addressing illicit discharges? <br />J. During this reporting period, how many illicit discharges /illegal connections have you discovered? 0 <br />K. Of those illicit discharges /illegal connections that have been discovered or reported, how many have been eliminated? <br />L. How often do municipal employees receive training on the illicit discharge program? in progress <br />6. Stormwater Management for Municipal Operations <br />A. Have stormwater pollution prevention plans (or an equivalent plan) been developed for: <br />All public parks, ball fields, other recreational facilities and other open spaces ❑ Yes ® No <br />All municipal construction activities, including those disturbing less than 1 acre ® Yes ❑ No <br />All municipal turf grass /landscape management activities ❑ Yes ® No <br />All municipal vehicle fueling, operation and maintenance activities ❑ Yes ® No <br />All municipal maintenance yards ❑ Yes ® No <br />All municipal waste handling and disposal areas ❑ Yes ® No <br />Other <br />B. Are stormwater inspections conducted at these facilities? ® Yes ❑ No <br />C. If Yes, at what frequency are inspections conducted? routine observations <br />D. List activities for which operating procedures or management practices specific to stormwater management have been <br />developed (e.g., road repairs, catch basin cleaning). <br />E. Do you prioritize certain municipal activities and/or facilities for more frequent inspection? ❑ Yes ® No <br />F. If Yes, which activities and/or facilities receive most frequent inspections? <br />G. Do all municipal employees and contractors overseeing planning and implementation of ® Yes ❑ No <br />stormwater- related activities receive comprehensive training on stormwater management? <br />H. If yes, do you also provide regular updates and refreshers? ® Yes ❑ No <br />I. If so, how frequently and/or under what circumstances? annually <br />3 <br />