4115356960 MS4 Annual Report Cover Page (Cover_Year) 2009 MCC form for period ending March 9, SPDES ID (SPDES ID) NYR20A098 This cover page must be completed by the report preparer. Joint reports require only one cover page. Choose one: This report is being submitted on behalf of an individual MS4. Fill in SPDES ID in upper right hand corner. Name of MS4 (Cover_Reporting: Individual MS4) Checked (Name of MS4) Town of Ontario OR This is a joint report being submitted on behalf of a coalition. Provide SPDES ID of each permitted MS4 included in this report. Use page 2 if needed. Name of Coalition (Cover_Reporting: Coalition) Unchecked (Name of Coalition) (Cover_Coalition_Name_2) SPDES ID (SPDES ID) NYR20A SPDES ID (SPDES ID) NYR20A SPDES ID (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID (SPDES ID) NYR20A SPDES ID (SPDES ID) NYR20A SPDES ID (SPDES ID) NYR20A SPDES ID (SPDES ID) NYR20A SPDES ID (SPDES ID) NYR20A SPDES ID (SPDES ID) NYR20A Cover Page 1 of 3 9173356969 MS4 Annual Report Cover Page MCC form for period ending March 9, (Cover_Cover_Year_2) 2009 Provide SPDES ID of each permitted MS4 included in this report. SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A SPDES ID SPDES ID SPDES ID (SPDES ID) NYR20A (SPDES ID) NYR20A (SPDES ID) NYR20A Cover Page 2 of 3 4493356969 MS4 Annual Report Cover Page MCC form for period ending March 9, (Cover_Cover_Year_3) 2009 Required Forms > Municipal Compliance Certification > Water Quality Trends > Minimum Measure 1 > Minimum Measure 2 > Minimum Measure 3 > Minimum Measure 4 > Minimum Measure 4 and 5 > Minimum Measure 5 > Minimum Measure 6 > MS4s in impaired watersheds included in GP-0-08-002 Part IX must also complete the form Additional Watershed Improvement Strategy Best Management Practices. Reporting Requirements * Permittees submitting an annual report for an individual MS4 must complete and submit all required forms. * Joint reports may be submitted by permittees with legally binding agreements as follows: > Each MS4 contributing to a joint report must submit a Municipal Compliance Certification (MCC) form with an original signature. The MCC forms must be attached to the report. > A coalition may submit information on behalf of its members as follows: 1. Submit one form for each of the Minimum Measures (and if required, Additional Watershed Improvement Strategy Best Management Practices) on behalf of all the MS4s in the coalition, or 2. Complete some of the required forms on behalf of all the MS4's in the coalition and for other Minimum Measures, attach completed forms from each of the MS4s. For example, a joint report for a coalition including four permitted MS4s may contain one form for each of the Minimum Measures 1-5, representing the combined work of all four participating MS4s, and in addition, include four separate Minimum Measure 6 forms and four separate Additional Watershed Improvement Strategy Best Management Practices forms provided by each of the participating permittees. The Department will not accept a report form from a participating MS4 in addition to a combined report form submitted for the same Minimum Measure. Instructions for completing forms These forms may be completed on a computer or by hand. If completing the forms by hand, fill in circles completely and print clearly. Cover Page 3 of 3 7809648394 MS4 Municipal Compliance Certification(MCC) Form MCC form for period ending March 9, (MCC_Cover_Year) 2009 SPDES ID Name of MS4 (Name of MS4) Town of Ontario (SPDES ID) NYR20A098 Each MS4 must submit an MCC form. Section 1 -MCC Identification Page Indicate whether this MCC form is being submitted to certify endorsement or acceptance of: (Indicate whether this MCC form is being submitted to certify endorsement or acceptance of:: Single MS4) Checked An Annual Report for a single MS4 (Indicate whether this MCC form is being submitted to certify endorsement or acceptance of:: Joint Report) Unchecked A Joint Report Joint reports may be submitted by permittees with legally binding agreements. If Joint Report, enter coalition name: (If Joint Report, enter coalition name:) (MCC_Cover_Coalition_Name_2) MCC Page 1 5559493516 MS4 MunicipalCompliance Certification(MCC) Form MCC formfor period endingMarch 9, 2009 SPDESID Town of Ontario Name of MS4 NYR20A098 Section 2 -Contact Information Providecontactinformation for all ofthe followingcontacts: 1. ThePrincipalExecutiveOfficer,ChiefElectedOfficialorotherqualifiedindividual(per GP-0-08-002 Part VI.J). 2. TheLocalStormwaterPublicContact(requiredperGP-0-08-002PartVII.A.2.c.). 3. TheStormwaterManagementProgram(SWMP)Coordinator(Individualresponsiblefor coordination/implementation ofSWMP). 4. ReportPreparer(Consultantsmayprovidecompanynameinthespaceprovided). Submita separate sheet for each contact. For each contact, select all that apply: Signatory Authority (choose one of the following) Executive Officer or Ranking Elected Official Duly Authorized Representative Local Stormwater Public Contact Stormwater Management Program (SWMP) Coordinator Report Preparer FirstName MI LastName RobertKelsch Title Town Supervisor Address 1850 Ridge Road City State Zip OntarioNY 14519 - eMail kelsch@ontariotown .org Phone County ( 315 ) - 524 7105 Wayne MCC Page 2 5559493516 MS4 MunicipalCompliance Certification(MCC) Form MCC formfor period endingMarch 9, 2009 SPDESID Town of Ontario Name of MS4 NYR20A098 Section 2 -Contact Information Providecontactinformation for all ofthe followingcontacts: 1. ThePrincipalExecutiveOfficer,ChiefElectedOfficialorotherqualifiedindividual(per GP-0-08-002 Part VI.J). 2. TheLocalStormwaterPublicContact(requiredperGP-0-08-002PartVII.A.2.c.). 3. TheStormwaterManagementProgram(SWMP)Coordinator(Individualresponsiblefor coordination/implementation of SWMP). 4. ReportPreparer(Consultantsmayprovidecompanynameinthespaceprovided). Submita separate sheet for each contact. For each contact, select all that apply: Signatory Authority (choose one of the following) Executive Officer or Ranking Elected Official Duly Authorized Representative Local Stormwater Public Contact Stormwater Management Program (SWMP) Coordinator Report Preparer FirstName MI LastName TammyGoetz Title Stormwater Clerk Address 2200 Lake Road City State Zip OntarioNY 14519 - eMail goetz@ontariotown .org Phone County ( 315 ) - 524 2941 Wayne MCC Page 2 5559493516 MS4 Municipal Compliance Certification(MCC) Form (Contacts_Year) 2009 MCC form for period ending March 9, SPDES ID Name of MS4 (Name of MS4) Town of Ontario (SPDES ID) NYR20A098 Section 2 -Contact Information Provide contact information for all of the following contacts: 1. The Principal Executive Officer, Chief Elected Official or other qualified individual (per GP-0-08-002 Part VI.J). 2. The Local Stormwater Public Contact (required per GP-0-08-002 Part VII.A.2.c.). 3. The Stormwater Management Program (SWMP) Coordinator (Individual responsible for coordination/implementation of SWMP). 4. Report Preparer (Consultants may provide company name in the space provided). Submit a separate sheet for each contact. For each contact, select all that apply: (For each contact, select all that apply: : Signatory Authority) Unchecked Signatory Authority (choose one of the following) (Contacts_Sig_Auth_Type: Duly Authorized Representative) Unchecked Executive Officer or Ranking Elected Official (Contacts_Sig_Auth_Type: Ranking Elected Official) Unchecked Duly Authorized Representative (For each contact, select all that apply: : Public) Unchecked Local Stormwater Public Contact (For each contact, select all that apply: : SWMP) Checked Stormwater Management Program (SWMP) Coordinator (For each contact, select all that apply: : Report Preparer) Unchecked Report Preparer First Name Last Name MI (First Name) Edward (MI) (Last Name) Collins Title (Title) Stormwater Management Officer Address (Address) 1850 Ridge Road City State Zip - (City) Ontario (State) NY (text) 14519 (text) (Zip) 14519 eMail (eMail) collins@ontariotown.org Phone County ( ) - (text) 315 (text) 524 (text) 7170 (Phone) 3155247170 (County) Wayne MCC Page 2 5559493516 MS4 MunicipalCompliance Certification(MCC) Form MCC formfor period endingMarch 9, 2009 SPDESID Town of Ontario Name of MS4 NYR20A098 Section 2 -Contact Information Providecontactinformation for all ofthe followingcontacts: 1. ThePrincipalExecutiveOfficer,ChiefElectedOfficialorotherqualifiedindividual(per GP-0-08-002 Part VI.J). 2. TheLocalStormwaterPublicContact(requiredperGP-0-08-002PartVII.A.2.c.). 3. TheStormwaterManagementProgram(SWMP)Coordinator(Individualresponsiblefor coordination/implementation of SWMP). 4. ReportPreparer(Consultantsmayprovidecompanynameinthespaceprovided). Submita separate sheet for each contact. For each contact, select all that apply: Signatory Authority (choose one of the following) Executive Officer or Ranking Elected Official Duly Authorized Representative Local Stormwater Public Contact Stormwater Management Program (SWMP) Coordinator Report Preparer FirstName MI LastName AdamDCummings Title Town Engineer Address 2480 Browncroft Blvd City State Zip RochesterNY 14625 - eMail adam .cumm ings@mrbgroup .com Phone County ( ) - 585 381 9250 Monroe MCC Page 2 0232538159 MS4 Municipal Compliance Certification (MCC) Form MCC form for period ending March 9, (Partners_Year) 2009 SPDES ID Name of MS4 (Name of MS4) Town of Ontario (SPDES ID) NYR20A098 Section 3 -Partner Information -Submit a separate sheet for each partner. Did your MS4 work with partners/coalition to complete some or all permit requirements during this reporting period? If Yes, complete information below. (Partners_Partners: Yes) Checked Yes (Partners_Partners: No) Unchecked No If No, proceed to Section 4 -Certification Statement. Partner/CoalitionName (Partner/Coalition Name) Ontario-Wayne Stormwater Partner/Coalition Name (con't.) SPDES Partner ID -If applicable (Partner/Coalition Name (con't.)) Coalition (SPDES Partner ID - If applicable) NYR20 Address (Address) 50 West Main Street Suite 8107 City State Zip - (City) Rochester (State) NY (text) 14614 (text) (Zip) 14614 eMail (eMail) TSullivan@GFLRPC.ORG Phone (Phone) 5854540190 (text) 0190 (text) 454 (text) 585 Legally Binding Agreement in accordance ( ) - with GP-0-08-002 Part IV.G.? (Partners_Legally_Binding_Agreement: Yes) Checked Yes (Partners_Legally_Binding_Agreement: No) Unchecked No What tasks/responsibilities are shared with this partner (e.g. MM1 School Programs or Multiple Tasks)? MM1 MM2 MM3 MM4 MM5 MM6 (Partners_Shared_Tasks: MM1) Checked (Partners_Shared_Tasks: MM2) Checked (Partners_Shared_Tasks: MM3) Unchecked (Partners_Shared_Tasks: MM4) Checked (Partners_Shared_Tasks: MM5) Unchecked (Partners_Shared_Tasks: MM6) Unchecked (Partners_Shared_Tasks_MM1) Multiple Tasks (Partners_Shared_Tasks_MM2) Multiple Tasks (Partners_Shared_Tasks_MM3) (Partners_Shared_Tasks_MM4) Multiple Tasks (Partners_Shared_Tasks_MM5) (Partners_Shared_Tasks_MM6) Additional tasks/responsibilities Watershed Improvement Strategy Best Management Practices required for MS4s in impaired (Partners_Additional_Shared_Tasks) Unchecked watersheds included in GP-0-08-002 Part IX. (Partners_Additional_Shared_Tasks_Description) MCC Page 3 1488183148 MS4 Annual Report Form (WQT_Year) 2009 This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario (SPDES ID) NYR20A098 Water Quality Trends The information in this section is being reported (check one): On behalf of an individual MS4 (The information in this section is being reported (check one):: Individual MS4) Checked (The information in this section is being reported (check one):: Coalition) Unchecked On behalf of a coalition How many MS4s are contributed to this report? (WQT_Coalition_Total) 1. Has this MS4/Coalition produced any reports documenting water quality trends related to stormwater? (WQT_1a: Yes) Unchecked Yes (WQT_1a: No) Checked No If Yes, choose one of the following (If Yes, choose one of the following: Report Attached) Unchecked Report(s) attached to the annual report (If Yes, choose one of the following: Report on Web Page) Unchecked Web Page(s) where report(s) is/are provided below Please provide specific address of page where report(s) can be accessed -not home page. URL (URL) (WQT_1c2) URL (URL) (WQT_1d2) URL (URL) (WQT_1e2) URL (URL) (WQT_1f2) URL (URL) (WQT_1g2) Water Quality Trends Page 1 of 1 9853357077 SPDES ID (SPDES ID) NYR20A098 Contractors Developers General Public MS4 Annual Report Form (MM1_Year) 2009 This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario Minimum Control Measure 1. Public Education and Outreach The information in this section is being reported (check one): On behalf of an individual MS4 (The information in this section is being reported (check one):: Individual MS4) Checked (The information in this section is being reported (check one):: Coalition) Unchecked On behalf of a coalition How many MS4s contributed to this report? 1. Targeted Public Education and Outreach Best Management Practices Check all topics that were included in Education and Outreach during this reporting period: (MM1_Coalition_Total) Construction Sites (MM1_1a: Construction Sites) Checked Pesticide and Fertilizer Application (MM1_1a: Pesticide and Fertilizer Application) Unchecked General Stormwater Management Information (MM1_1a: General Stormwater Management Information) Checked Pet Waste Management (MM1_1a: Pet Waste Management) Unchecked Household Hazardous Waste Disposal (MM1_1a: Household Hazardous Waste Disposal) Checked Recycling (MM1_1a: Recycling) Checked Illicit Discharge Detection and Elimination (MM1_1a: Illicit Discharge Detection and Elimination) Checked Riparian Corridor Protection/Restoration (MM1_1a: Riparian Corridor Protection/Restoration) Checked Infrastructure Maintenance (MM1_1a: Infrastructure Maintenance) Unchecked Trash Management (MM1_1a: Trash Management) Unchecked Smart Growth (MM1_1a: Smart Growth) Unchecked Vehicle Washing (MM1_1a: Vehicle Washing) Unchecked Storm Drain Marking (MM1_1a: Storm Drain Marking) Unchecked Water Conservation (MM1_1a: Water Conservation) Unchecked Green Infrastructure/Better Site Design/Low Impact Development (MM1_1a: Green Infrastructure/Better Site Design/Low Impact Development) Unchecked Wetland Protection (MM1_1a: Wetland Protection) Unchecked Other: (MM1_1a: Other) Checked None (MM1_1b) Pharmaceutical Waste Disposal 2. Specific audiences targeted during this reporting period: (MM1_1a: None) Unchecked (MM1_2a: Agricultural) Unchecked Agricultural (MM1_2a: Contractors) Checked (MM1_2a: Residential) Checked Residential (MM1_2a: Developers) Checked (MM1_2a: Businesses) Unchecked Businesses (MM1_2a: General Public) Checked (MM1_2a: Industries) Unchecked (MM1_2a: Restaurants) Unchecked Restaurants Other: Industries (MM1_2a: Other) Unchecked (MM1_2b) MM 1 Page1 of 4 3764357072 SPDES ID (SPDES ID) NYR20A098 MS4 Annual Report Form (MM1_Year_2) 2009 This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario 3. What strategies did your MS4/Coalition use to achieve education and outreach goals during this reporting period? Check all that apply: Construction Site Operators Trained (MM1_3a: Construction Site Operators Trained) Unchecked # Trained Direct Mailings (MM1_3a: Direct Mailings) Unchecked # Mailings Kiosks or Other Displays (MM1_3a: Kiosks or Other Displays) Unchecked # Locations List-Serves (MM1_3a: List-Serves) Unchecked # In List Mailing List (MM1_3a: Mailing List) Unchecked # In List Newspaper Ads or Articles (MM1_3a: Newspaper Ads or Articles) Unchecked # Days Run Public Events/Presentations (MM1_3a: Public Events/Presentations) Unchecked # Attendees School Program (MM1_3a: School Program) Unchecked # Attendees TV Spot/Program (MM1_3a: TV Spot/Program) Unchecked # Days Run Printed Materials: (MM1_3a: Printed Materials) Checked Total # Distributed Locations (e.g. libraries, town offices, kiosks) (# Trained) (# Mailings) (# Locations) (# In List) (# In List) (# Days Run) (# Attendees) (# Attendees) (# Days Run) (Total # Distributed) 100 (Locations (e.g. libraries, town offices, kiosks)) Town Hall (MM1_3c) Water Utilities Dept (MM1_3d) (MM1_3e) (MM1_3a: Other) Unchecked Other: (MM1_3a: Web Page) Checked Web Page: URL (MM1_3f) Provide specific web addresses -not home page. Continue on next page if additional space is needed. URL URL (URL) www.ontariotown.org/ (MM1_3g2) watershed.htm (URL) www.gflrpc.org/Ontario (MM1_3h2) WayneStormwaterCoailition.htm (URL) www.ontariotown.org/2008Wastewat (MM1_3i2) erConsumerConfidenceReport.pdf MM 1 Page2 of 4 5090357076 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM1_Year_3) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID (SPDES ID) NYR20A098 Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario 3. Web Page con't.: Provide specific web addresses -not home page. URL (URL) (MM1_3t2) URL (URL) (MM1_3u2) URL (URL) (MM1_3v2) URL (URL) (MM1_3w2) URL (URL) (MM1_3x2) URL (URL) (MM1_3y2) URL (URL) (MM1_3z2) URL (URL) (MM1_3aa2) URL (URL) (MM1_3bb2) URL (URL) (MM1_3cc2) MM 1Page3 of 4 8510439673 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM1_Year) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 4. Evaluating/Measuring Progress MCM 1 What indicators do you use to evaluate the overall effectiveness of your Education and Outreach Program, how long have you been tracking them and at what frequency? Example*: (MM1_4a_ex) Public phone survey Indicator: Began Tracking: (year) ((year)) 2005 Frequency: (ex.: annual, monthly, biweekly) ((ex.: annual, monthly, biweekly)) Annual # (ex.: samples/participants/events) ((ex.: samples/participants/events)) 1000 Results: (MM1_4e_ex) Increased awareness of issues related to use of fertilizers * This indicator is provided as an example only. Indicator: ((ex.: annual, monthly, biweekly)) N/A ((year)) N/A (MM1_4a) N/A Began Tracking: Frequency: (year) (ex.: annual, monthly, biweekly) ((ex.: samples/participants/events)) N/A # (ex.: samples/participants/events) Results: (MM1_4e) N/A Submit additional pages as needed. MM 1 Page4 of 4 9076071055 MS4 Annual Report Form (MM2_Year) 2009 This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID (SPDES ID) NYR20A098 Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario Minimum Control Measure 2. Public Involvement/Participation The information in this section is being reported (check one): On behalf of an individual MS4 (The information in this section is being reported (check one):: Individual MS4) Checked (The information in this section is being reported (check one):: Coalition) Unchecked On behalf of a coalition How many MS4s contributed to this report? 1. What opportunities were provided for public participation in implementation, development, evaluation and improvement of the Stormwater Management Program (SWMP) Plan during this reporting period? Check all that apply: (# Comments) 0 Cleanup Events (MM2_1a: Cleanup Events) Unchecked # Events (# Events) Comments on SWMP Received (MM2_1a: Comments on SWMP Received) Checked # Comments Community Hotlines (MM2_1a: Community Hotlines) Checked Phone # ( (text) 315 (text) 524 ) (Phone #) 3155242941 (text) 2941 - Phone # (text) ( ) (text) - (text) (Phone #) Phone # ( (text) (text) ) (Phone #) (text) - Phone # (text) ( ) (text) - (text) (Phone #) Phone # ( (text) (text) ) (Phone #) (text) - Phone # (text) ( ) (text) - (text) (Phone #) Phone # ( (text) (text) ) (Phone #) (text) - Phone # (text) ( ) (text) - (text) (Phone #) Phone # ( (text) (text) ) (Phone #) (text) - Phone # (text) ( ) (text) - (text) (Phone #) Phone # ( (text) (text) ) (Phone #) (text) - Community Meetings (MM2_1a: Community Meetings) Unchecked # Attendees (# Attendees) Plantings (MM2_1a: Plantings) Unchecked Sq. Ft. (Sq. Ft.) Storm Drain Markings (MM2_1a: Storm Drain Markings) Unchecked # Drains (# Drains) Stakeholder Meetings (MM2_1a: Stakeholder Meetings) Unchecked # Attendees (# Attendees) Volunteer Monitoring (MM2_1a: Volunteer Monitoring) Unchecked # Events (# Events) Other: (MM2_1a: Other) Unchecked (MM2_1t) 2. Was public notice of availability of annual report and Stormwater Management Program (SWMP) Plan provided? (MM2_2a: Yes) Checked (MM2_2a: No) Unchecked Yes No (MM2_Coalition_Total) List-Serve Newspaper Advertising TV/Radio Notices Other: # In List # Days Run # Days Run (MM2_2b: List-Serve) Unchecked (MM2_2b: Newspaper Advertising) Checked (MM2_2b: TV/Radio Notices) Unchecked (MM2_2b: Other) Unchecked (# In List) (# Days Run) 7 (# Days Run) (MM2_2f) (MM2_2b: Web Page URL) Unchecked Web Page URL: Enter URL(s) on the following two pages. MM 2 Page1 of 6 7233071058 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM2_Year_2) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID (SPDES ID) NYR20A098 Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario 2. URL(s) con't.: Please provide specific address(es) where notice(s) can be accessed -not home page. URL (URL) (MM2_2g2) URL URL URL URL (URL) (MM2_2h2) (URL) (MM2_2i2) (URL) (MM2_2j2) (URL) (MM2_2k2) URL URL (URL) (MM2_2l2) (URL) (MM2_2m2) URL (URL) (MM2_2n2) URL URL (URL) (MM2_2o2) (URL) (MM2_2p2) MM 2 Page2 of 6 0515071054 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM2_Year_3) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID (SPDES ID) NYR20A098 Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario 2. URL(s) con't.: Please provide specific address(es) where notices can be accessed -not home page. URL (URL) (MM2_2q2) URL URL URL URL (URL) (MM2_2r2) (URL) (MM2_2s2) (URL) (MM2_2t2) (URL) (MM2_2u2) URL URL (URL) (MM2_2v2) (URL) (MM2_2w2) URL (URL) (MM2_2x2) URL URL (URL) (MM2_2y2) (URL) (MM2_2z2) MM 2Page3 of 6 0564003233 MS4 Annual Report Form (MM2_Year) 2009 This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID (SPDES ID) NYR20A098 Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario 3. Where can the public access copies of the annual report, Stormwater Management Program SWMP) Plan and submit comments on those documents? Enter address/contact info and select radio button to indicate which document is available and whether comments may be submitted at that location. Submit additional pages as needed. MS4/Coalition Office (MM2_3a: MS4/Coalition Office) Checked (MM2_3b: Annual Report) Checked (MM2_3b: SWMP Plan) Checked (MM2_3b: Comments) Checked Annual Report SWMP Plan Comments Department (Department) Water Utilities Address (Address) 2200 Lake Road City Zip (Zip) 14519 (text) (text) 14519 (MM2_3f) NY (City) Ontario - Phone ( ) - (text) 315 (text) 524 (text) 2941 (Phone) 3155242941 (MM2_3a: Library) Checked Library (MM2_3i: Annual Report) Checked Annual Report (MM2_3i: SWMP Plan) Unchecked SWMP Plan (MM2_3i: Comments) Unchecked Comments Address (Address) 1850 Ridge Road City Zip (Zip) 14519 (text) (text) 14519 (MM2_3l) NY (City) Ontario - Phone ( ) - (text) 315 (text) 524 (text) 7105 (Phone) 3155247105 (MM2_3a: Other) Unchecked Other (MM2_3o: Annual Report) Unchecked Annual Report (MM2_3o: SWMP Plan) Unchecked SWMP Plan (MM2_3o: Comments) Unchecked Comments Address (Address) City Zip (Zip) (text) (text) (MM2_3r) (City) - Phone ( ) - (text) (text) (text) (Phone) Web Page URL: (MM2_3a: Web Page URL) Checked (MM2_3u: Comments) Unchecked (MM2_3u: SWMP Plan) Checked (MM2_3u: Annual Report) Checked Annual Report SWMP Plan Comments (MM2_3v1) www.ontariotown.org/watershed (MM2_3v2) Please provide specific address of page where report can be accessed -not home page. (MM2_3a: eMail) Checked (MM2_3w) Unchecked eMail Comments (MM2_3x1) goetz@ontariotown.org (MM2_3x2) MM 2 Page4 of 6 5938071058 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM2_Year_4) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario 4. Were comments received during this reporting period? (MM2_4a: Yes) Unchecked Yes (MM2_4a: No) Checked No If Yes, attach comments, responses and changes made to SWMP in response to comments to this report. If submitting a report for single MS4, answer 5.a.. If submitting a joint report, answer 5.b.. 5.a. Was an Annual Report public meeting held in this reporting period? Yes (MM2_5a1: Yes) Checked No (MM2_5a1: No) Unchecked If Yes, what was the date of the meeting? If No, is one planned? Yes (MM2_5a3: Yes) Unchecked No (MM2_5a3: No) Unchecked 5.b. Was an Annual Report public meeting held for all MS4s contributing to this report during this reporting period? (MM2_5b1: Yes) Unchecked Yes (MM2_5b1: No) Unchecked No If No, is one planned for each? (MM2_5b2: Yes) Unchecked (MM2_5b2: No) Unchecked Yes No SPDES ID (SPDES ID) NYR20A098 / / (text) 04 (text) 28 (text) 2008 (MM2_5a2) 04282008 MM 2 Page5 of 6 3471305698 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM2_Year) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 6. Evaluating/Measuring Progress MCM 2 What indicators do you use to evaluate the overall effectiveness of your Public Involvement/Participation Program, how long have you been tracking them and at what frequency? Example*: (MM2_8a_ex) Number of attendees at public events Indicator: Began Tracking: (year) ((year)) 2005 Frequency: (ex.: annual, monthly, biweekly) ((ex.: annual, monthly, biweekly)) Annual # (ex.: samples/participants/events) ((ex.: samples/participants/events)) 1000 Results: (MM2_8e_ex) Attendance at public events has increased 200% since 2005. * This indicator is provided as an example only. Indicator: ((ex.: annual, monthly, biweekly)) N/A ((year)) N/A (MM2_8a) N/A Began Tracking: Frequency: (year) (ex.: annual, monthly, biweekly) ((ex.: samples/participants/events)) N/A # (ex.: samples/participants/events) Results: (MM2_8e) N/A Submit additional pages as needed. MM 2 Page6 of 6 9340259080 SPDES ID (SPDES ID) NYR20A098 MS4 Annual Report Form (MM3_Year) 2009 This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario Minimum Control Measure 3. Illicit Discharge Detection and Elimination The information in this section is being reported (check one): On behalf of an individual MS4 (The information in this section is being reported (check one):: Individual MS4) Checked (The information in this section is being reported (check one):: Coalition) Unchecked On behalf of a coalition How many MS4s contributed to this report? 1. Enter the number and approx. percent of outfalls mapped: 2. How many of these outfalls have been screened for dry weather discharges during this reporting period (outfall reconnaissance inventory)? (MM3_2a) 5 3.a.What types of generating sites/sewersheds were targeted for inspection during this reporting period? Auto Recyclers (MM3_3a1: Auto Recyclers) Unchecked Landscaping (Irrigation) (MM3_3a1: Landscaping (Irrigation)) Unchecked Building Maintenance (MM3_3a1: Building Maintenance) Unchecked Marinas (MM3_3a1: Marinas) Checked Churches (MM3_3a1: Churches) Unchecked Metal Plateing Operations (MM3_3a1: Metal Plateing Operations) Unchecked Commercial Carwashes (MM3_3a1: Commercial Carwashes) Unchecked Outdoor Fluid Storage (MM3_3a1: Outdoor Fluid Storage) Unchecked Commercial Laundry/Dry Cleaners (MM3_3a1: Commercial Laundry/Dry Cleaners) Unchecked Parking Lot Maintenance (MM3_3a1: Parking Lot Maintenance) Checked Construction Vehicle Washouts (MM3_3a1: Construction Vehicle Washouts) Unchecked Printing (MM3_3a1: Printing) Unchecked Cross-Connections (MM3_3a1: Cross-Connections) Checked Residential Carwashing (MM3_3a1: Residential Carwashing) Unchecked Distribution Centers (MM3_3a1: Distribution Centers) Unchecked Restaurants (MM3_3a1: Restaurants) Unchecked Food Processing Facilities (MM3_3a1: Food Processing Facilities) Unchecked Schools and Universities (MM3_3a1: Schools and Universities) Unchecked Garbage Truck Washouts (MM3_3a1: Garbage Truck Washouts) Unchecked Septic Maintenance (MM3_3a1: Septic Maintenance) Unchecked Hospitals (MM3_3a1: Hospitals) Unchecked Swimming Pools (MM3_3a1: Swimming Pools) Unchecked Improper RV Waste Disposal (MM3_3a1: Improper RV Waste Disposal) Unchecked Vehicle Fueling (MM3_3a1: Vehicle Fueling) Unchecked Industrial Process Water (MM3_3a1: Industrial Process Water) Unchecked Vehicle Maint./Repair Shops (MM3_3a1: Vehicle Maint./Repair Shops) Unchecked # % (MM3_Coalition_Total) (MM3_1b) 100 (MM3_1a) 124 Other: None (MM3_3a1: Other) Unchecked (MM3_3a1: None) Unchecked (MM3_3a2) (MM3_3a1: Sewersheds) Unchecked Sewersheds: (MM3_3a3) MM 3 Page1 of 4 2649259085 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM3_Year_2) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 3.b.What types of illicit discharges have been found during this reporting period? Broken Lines From Sanitary Sewer (MM3_3b1: Broken Lines From Sanitary Sewer) Unchecked Industrial Connections (MM3_3b1: Industrial Connections) Unchecked Cross Connections (MM3_3b1: Cross Connections) Checked Inflow/Infiltration (MM3_3b1: Inflow/Infiltration) Unchecked Failing Septic Systems (MM3_3b1: Failing Septic Systems) Unchecked Pump Station Failure (MM3_3b1: Pump Station Failure) Unchecked Floor Drains Connected To Storm Sewers (MM3_3b1: Floor Drains Connected To Storm Sewers) Unchecked Sanitary Sewer Overflows (MM3_3b1: Sanitary Sewer Overflows) Unchecked Illegal Dumping (MM3_3b1: Illegal Dumping) Unchecked Straight Pipe Sewer Discharges (MM3_3b1: Straight Pipe Sewer Discharges) Unchecked Other: None (MM3_3b1: Other) Unchecked (MM3_3b1: None) Unchecked (MM3_3b2) 4. How many illicit discharges/potential illegal connections have been detected during this reporting period? 5. How many illicit discharges have been confirmed during this reporting period? (MM3_4a) 1 (MM3_5a) 1 6. How many illicit discharges/illegal connections have been eliminated during this reporting period? (MM3_6a) 1 7. Has the storm sewershed mapping been completed? If No, approximately what percent has been completed? Yes (MM3_7a: Yes) Checked No (MM3_7a: No) Unchecked 8. Is the above information available in GIS? Is this information available on the web? If Yes, provide URL(s): Yes Yes Please provide specific address of page where map(s) can be accessed -not home page. (MM3_8a: Yes) Checked (MM3_8b: Yes) Unchecked No No (MM3_8a: No) Unchecked (MM3_8b: No) Checked % (MM3_7b) URL (URL) (MM3_8c2) URL (URL) (MM3_8d2) URL (URL) (MM3_8e2) MM 3 Page2 of 4 4668259088 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM3_Year_3) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. SPDES ID (SPDES ID) NYR20A098 Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario 8. URL(s) con't.: Please provide specific address of page where map(s) can be accessed -not home page URL (URL) (MM3_8f2) URL (URL) (MM3_8g2) URL (URL) (MM3_8h2) URL (URL) (MM3_8i2) URL (URL) (MM3_8j2) URL (URL) (MM3_8k2) URL (URL) (MM3_8l2) 9. Has an IDDE law been adopted for each traditional MS4 and/or have IDDE procedures been approved for all non-traditional MS4s contributing to this report? Yes (MM3_9a: Yes) Checked (MM3_9a: No) Unchecked No 10. Has an attorney certified law(s) adopted by traditional MS4s to be equivalent to the NYS Model IDDE law? Yes (MM3_10a: Yes) Checked (MM3_10a: No) Unchecked No 11. What percent of staff in relevant positions and departments has received IDDE training? MM 3Page3 of 4 % (MM3_11a) 30 7305406195 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM3_Year) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 12. Evaluating/Measuring Progress MCM 3 What indicators do you use to evaluate the overall effectiveness of your Illicit Discharge Elimination Program, how long have you been tracking them and at what frequency? Example*: (MM3_12a_ex) Number of illicit discharges identified/eliminated Indicator: Began Tracking: (year) ((year)) 2005 Frequency: (ex.: annual, monthly, biweekly) ((ex.: annual, monthly, biweekly)) Monthly inspections # (ex.: samples/participants/events) ((ex.: samples/participants/events)) 25 illicit discharges identified/24 eliminated Results: (MM3_12e_ex) Since 2005, the number of annual inspections has doubled. We have developed a tracking system and illicit discharges that have been identified are being eliminated, on average, within a week of discovery. * This indicator is provided as an example only. Indicator: ((ex.: annual, monthly, biweekly)) N/A ((year)) N/A (MM3_12a) N/A Began Tracking: Frequency: (year) (ex.: annual, monthly, biweekly) ((ex.: samples/participants/events)) N/A # (ex.: samples/participants/events) Results: (MM3_12e) N/A Submit additional pages as needed. MM 3 Page4 of 4 4416634154 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario No (MM4and5_Year) 2009 SPDES ID (SPDES ID) NYR20A098 Minimum Control Measures 4 and 5. Construction Site and Post-Construction Control The information in this section is being reported (check one): On behalf of an individual MS4 (The information in this section is being reported (check one):: Individual MS4) Checked (The information in this section is being reported (check one):: Coalition) Unchecked On behalf of a coalition How many MS4s contributed to this report? (MM4and5_Coalition_Total) 1. Has each Town, City and/or Village contributing to this report adopted a law, ordinance or other regulatory mechanism that provides equal protection to the NYS SPDES General Permit for Stormwater Discharges from Construction Activities? (MM4and5_1a: Yes) Checked Yes (MM4and5_1a: No) Unchecked No If Yes, provide date of equivalent NYS Sample Local Law. (MM4and5_1b: 09/2004) Unchecked 09/2004 (MM4and5_1b: 03/2006) Checked 03/2006 2. Does your MS4/Coalition have a SWPPP review procedure in place? (MM4and5_2a: Yes) Checked Yes (MM4and5_2a: No) Unchecked No 3. How many Construction Stormwater Pollution Prevention Plans (SWPPPs) have been reviewed in this reporting period? (MM4and5_3a) 1 4. Does your MS4/Coalition have a mechanism for receipt and consideration of public comments related to construction SWPPPs? (MM4and5_4a: Yes) Checked (MM4and5_4b) 0 Yes If Yes, how many public comments were received during this reporting period? (MM4and5_4a: No) Unchecked No 5. Does your MS4/Coalition provide education and training for contractors about the local SWPPP process? (MM4and5_5a: Yes) Unchecked (MM4and5_5a: No) Checked Yes 6. Identify which of the following types of enforcement actions you used during the reporting period for construction activities, indicate the number of actions, or note those for which you do not have authority: Notices of Violation (MM4and5_6a: Notices of Violation) Checked # Stop Work Orders (MM4and5_6a: Stop Work Orders) Checked # Criminal Actions (MM4and5_6a: Criminal Actions) Unchecked # Termination of Contracts (MM4and5_6a: Termination of Contracts) Checked # Administrative Fines (MM4and5_6a: Administrative Fines) Checked # Civil Penalties (MM4and5_6a: Civil Penalties) Checked # Administrative Orders (MM4and5_6a: Administrative Orders) Checked # Other (MM4and5_6a: Other) Unchecked # (#) 0 (#) 0 (#) (#) 0 (#) 0 (#) 0 (#) 0 (#) (MM4and5_6j: Notices of Violation) Unchecked No Authority (MM4and5_6j: Stop Work Orders) Unchecked No Authority (MM4and5_6j: Criminal Actions) Checked No Authority (MM4and5_6j: Termination of Contracts) Unchecked No Authority (MM4and5_6j: Administrative Fines) Unchecked No Authority (MM4and5_6j: Civil Penalties) Unchecked No Authority (MM4and5_6j: Administrative Orders) Unchecked No Authority (MM4and5_6j: Other) Unchecked No Authority MM 4/5Page 1of 1 3674357184 MS4 Annual Report Form (MM4_Year) 2009 This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 Minimum Control Measure 4. Construction Site Stormwater Runoff Control The information in this section is being reported (check one): On behalf of an individual MS4 (The information in this section is being reported (check one):: Individual MS4) Checked (The information in this section is being reported (check one):: Coalition) Unchecked On behalf of a coalition How many MS4s contributed to this report? (MM4_Coalition_Total) 1. How many construction projects have been authorized for disturbances of one acre or more during this reporting period? (MM4_1a) 1 2. How many construction projects disturbing at least one acre were active in your jurisdiction during this reporting period? (MM4_2a) 3 3. What percent of active construction sites were inspected during this reporting period? 4. What percent of active construction sites were inspected more than once? % % (MM4_3a) 33 (MM4_4a) 33 5. Do all inspectors working on behalf of the MS4s contributing to this report use the NYS Construction Stormwater Inspection Manual? (MM4_5a: Yes) Checked Yes (MM4_5a: No) Unchecked No 6. Does your MS4/Coalition provide public access to Stormwater Pollution Prevention Plans (SWPPPs) of construction projects that are subject to MS4 review and approval? (MM4_6a: Yes) Checked Yes (MM4_6a: No) Unchecked No If Yes, use the following page to identify location(s) where SWPPPs can be accessed. MM 4 Page1 of 3 2674118032 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. (MM4_Year) 2009 Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario 6. con't.: Submit additional pages as needed. (MM4_6b: MS4/Coalition Office) Unchecked MS4/Coalition Office Department Address City (City) Phone ( Address Library (MM4_6b: Library) Unchecked (text) ) - City (City) Phone ( Address Other (MM4_6b: Other) Checked (text) ) - City (City) Ontario Phone ( (text) 315 ) - (Department) (Address) (MM4_6b: Web Page URL) Unchecked Web Page URL(s): (MM4_6f) (text) (text) (text) 524 (text) (Phone) (text) (Phone) (MM4_6k) (MM4_6p) NY (text) 7105 (Phone) 3155247105 SPDES ID (SPDES ID) NYR20A098 Zip - (text) (text) (Zip) Zip - (text) (text) (Zip) Zip - (text) 14519 (text) (Zip) 14519 (Address) (Address) 1850 Ridge Road Please provide specific address where SWPPPs can be accessed -not home page. URL (URL) (MM4_6s2) URL (URL) (MM4_6t2) MM 4 Page2 of 3 2805124361 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM4_Year) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 7. Evaluating/Measuring Progress MCM 4 What indicators do you use to evaluate the overall effectiveness of your Construction Site Stormwater Management Program, how long have you been tracking them and at what frequency? Example*: (MM4_7a_ex) Percent SWPPPs reviewed Indicator: Began Tracking: (year) ((year)) 2005 Frequency: (ex.: annual, monthly, biweekly) ((ex.: annual, monthly, biweekly)) Upon submission # (ex.: samples/participants/events) ((ex.: samples/participants/events)) 50 SWPPPs Results: (MM4_7e_ex) 100% of SWPPPs were reviewed. 50% of the SWPPPs reviewed were returned with comments. All of these were returned with modifications reflecting NYS Standards. * This indicator is provided as an example only. Indicator: ((ex.: annual, monthly, biweekly)) N/A ((year)) N/A (MM4_7a) N/A Began Tracking: Frequency: (year) (ex.: annual, monthly, biweekly) ((ex.: samples/participants/events)) N/A # (ex.: samples/participants/events) Results: (MM4_7e) N/A Submit additional pages as needed. MM 4 Page3 of 3 7992379781 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM5_Year) 2009 SPDES ID (SPDES ID) NYR20A098 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario Minimum Control Measure 5. Post-Construction Stormwater Management The information in this section is being reported (check one): On behalf of an individual MS4 (The information in this section is being reported (check one):: Individual MS4) Checked (The information in this section is being reported (check one):: Coalition) Unchecked On behalf of a coalition How many MS4s contributed to this report? (MM5_Coalition_Total) 1. How many and what type of post-construction stormwater management practices has your MS4/Coalition inventoried, inspected and maintained in this reporting period? # # # Times Inventoried Inspections Maintained (MM5_1p) (MM5_1q) (MM5_1r) 0 (MM5_1s) 0 (MM5_1t) (MM5_1u) (MM5_1v) (MM5_1i) (MM5_1j) (MM5_1k) 4 (MM5_1l) 3 (MM5_1m) (MM5_1n) (MM5_1o) (MM5_1b) (MM5_1c) (MM5_1d) 56 (MM5_1e) 18 (MM5_1f) (MM5_1g) (MM5_1h) (MM5_1a: Alternative Practices) Unchecked Alternative Practices (MM5_1a: Filter Systems) Unchecked Filter Systems (MM5_1a: Infiltration Basins) Checked Infiltration Basins (MM5_1a: Open Channels) Checked Open Channels (MM5_1a: Ponds) Unchecked Ponds (MM5_1a: Wetlands) Unchecked Wetlands (MM5_1a: Other) Unchecked Other 2. Do you use an electronic tool (e.g. GIS, database, spreadsheet) to track post-construction BMPs, inspections and maintanance? (MM5_2a: Yes) Checked Yes (MM5_2a: No) Unchecked No 3. What types of non-structural practices have been used to implement Low Impact Development/Better Site Design/Green Infrastructure principles? (MM5_3a: Building Codes) Checked Building Codes (MM5_3a: Comprehensive Planning) Checked Comprehensive Planning (MM5_3a: Overlay Districts) Unchecked Overlay Districts (MM5_3a: Zoning) Checked Zoning (MM5_3a: None) Unchecked None Other: (MM5_3a: Other) Checked (MM5_3b) Development Regulations MM 5 Page 1of 2 5146406130 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM5_Year) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 4. Evaluating/Measuring Progress MCM 5 What indicators do you use to evaluate the overall effectiveness of your Post-Construction Stormwater Management Program, how long have you been tracking them and at what frequency? Example*: (MM5_4a_ex) Number of reports of flooding during storm events from business district Indicator: Began Tracking: (year) ((year)) 2005 Frequency: (ex.: annual, monthly, biweekly) ((ex.: annual, monthly, biweekly)) Annual Summary # (ex.: samples/participants/events) ((ex.: samples/participants/events)) 18 Results: (MM5_4e_ex) During this reporting period, we experienced average rainfall, but DPW records show that the number of incidences of flooding in the business district fell 25%. This is attributable to increased inspection and maintenance of post construction BMPs. * This indicator is provided as an example only. Indicator: ((ex.: annual, monthly, biweekly)) N/A ((year)) N/A (MM5_4a) N/A Began Tracking: Frequency: (year) (ex.: annual, monthly, biweekly) ((ex.: samples/participants/events)) N/A # (ex.: samples/participants/events) Results: (MM5_4e) N/A Submit additional pages as needed. MM 5 Page 2of 2 3624001703 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. (MM6_Year) 2009 Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 Minimum Control Measure 6. Stormwater Management for Municipal Operations The information in this section is being reported (check one): On behalf of an individual MS4 (The information in this section is being reported (check one):: Individual MS4) Checked (The information in this section is being reported (check one):: Coalition) Unchecked On behalf of a coalition How many MS4s contributed to this report? (MM6_Coalition_Total) 1. Choose/list each municipal operation/facility that contributes or may potentially contribute Pollutants of Concern to the MS4 system. For each operation/facility indicate whether the operation/facility has been addressed in the MS4's/Coalition's Stormwater Management Program(SWMP) Plan and whether a self-assessment has been performed during the reporting period. A self-assessment is performed to: 1) determine the sources of pollutants potentially generated by the permittee's operations and facilities; 2) evaluate the effectiveness of existing programs and 3) identify the municipal operations and facilities that will be addressed by the pollution prevention and good housekeeping program, if it's not done already. Self-Assessment Operation/Activity/Facility performed within the past 3 Operation/Activity/Facility Addressed in SWMP? years? Street Maintenance...................................................... Yes (MM6_1a: Yes) Checked No (MM6_1a: No) Unchecked .................... (MM6_1p: Yes) Checked Yes No (MM6_1p: No) Unchecked Bridge Maintenance.................................................... Yes (MM6_1b: Yes) Checked No (MM6_1b: No) Unchecked .................... (MM6_1q: Yes) Checked Yes No (MM6_1q: No) Unchecked Winter Road Maintenance.......................................... Yes (MM6_1c: Yes) Checked No (MM6_1c: No) Unchecked .................... (MM6_1r: Yes) Checked Yes No (MM6_1r: No) Unchecked Salt Storage................................................................. Yes (MM6_1d: Yes) Checked No (MM6_1d: No) Unchecked .................... (MM6_1s: Yes) Checked Yes No (MM6_1s: No) Unchecked Solid Waste Management........................................... Yes (MM6_1e: Yes) Checked No (MM6_1e: No) Unchecked .................... (MM6_1t: Yes) Checked Yes No (MM6_1t: No) Unchecked New Municipal Construction and Land Disturbance.. Yes (MM6_1f: Yes) Checked No (MM6_1f: No) Unchecked .................... (MM6_1u: Yes) Unchecked Yes No (MM6_1u: No) Checked Winter Road Maintenance.......................................... Yes (MM6_1g: Yes) Checked No (MM6_1g: No) Unchecked .................... (MM6_1v: Yes) Checked Yes No (MM6_1v: No) Unchecked Right of Way Maintenance......................................... Yes (MM6_1h: Yes) Checked No (MM6_1h: No) Unchecked .................... (MM6_1w: Yes) Checked Yes No (MM6_1w: No) Unchecked Marine Operations...................................................... Yes (MM6_1i: Yes) Unchecked No (MM6_1i: No) Checked .................... (MM6_1x: Yes) Unchecked Yes No (MM6_1x: No) Checked Hydrologic Habitat Modification................................ Yes (MM6_1j: Yes) Unchecked No (MM6_1j: No) Checked .................... (MM6_1y: Yes) Unchecked Yes No (MM6_1y: No) Checked Parks and Open Space................................................. Yes (MM6_1k: Yes) Checked No (MM6_1k: No) Unchecked .................... (MM6_1z: Yes) Checked Yes No (MM6_1z: No) Unchecked Municipal Building..................................................... Yes (MM6_1l: Yes) Checked No (MM6_1l: No) Unchecked .................... (MM6_1aa: Yes) Unchecked Yes No (MM6_1aa: No) Checked Stormwater System Maintenance................................ Yes (MM6_1m: Yes) Checked No (MM6_1m: No) Unchecked .................... (MM6_1bb: Yes) Unchecked Yes No (MM6_1bb: No) Checked Vehicle and Fleet Maintenance................................... Yes (MM6_1n: Yes) Checked No (MM6_1n: No) Unchecked .................... (MM6_1cc: Yes) Unchecked Yes No (MM6_1cc: No) Checked Other........................................................................... Yes (MM6_1o: Yes) Unchecked No (MM6_1o: No) Checked .................... (MM6_1dd: Yes) Unchecked Yes No (MM6_1dd: No) Checked O h MM 6 Page 1of 3 2276001705 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. (MM6_Year_2) 2009 Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 2. Provide the following information about municipal operations good housekeeping programs: (# Acres) (# Miles) 19 (#) (#) (# Lbs.) (# Lbs.) (# Lbs.) Parking Lots Swept (MM6_2a: Parking Lots Swept) Unchecked # Acres Streets Swept (MM6_2a: Streets Swept) Checked # Miles Catch Basins Inspected and Cleaned Where Necessary (MM6_2a: Catch Basins Inspected and Cleaned Where Necessary) Unchecked # Post Construction Control Stormwater Management Practices Inspected and Cleaned Where Necessary (MM6_2a: Post Construction Control Stormwater Management Practices Inspected and Cleaned Where Necessary) Unchecked # Phosphorus Applied In Chemical Fertilizer (MM6_2a: Phosphorus Applied In Chemical Fertilizer) Unchecked # Lbs. Nitrogen Applied In Chemical Fertilizer (MM6_2a: Nitrogen Applied In Chemical Fertilizer) Unchecked # Lbs. Pesticide/Herbicide Applied As Pure Product (MM6_2a: Pesticide/Herbicide Applied As Pure Product) Unchecked # Lbs. 3. How many stormwater management trainings have been provided to municipal employees during this reporting period? (MM6_3a) 7 (MM6_4a) 04142009 (text) 04 4. What was the date of the last training? / (text) 14 / (text) 2009 5. How many municipal employees have been trained in this reporting period? 6. What percent of municipal employees in relevant positions and departments receive stormwater management training? (MM6_6a) 50 (MM6_5a) 7 % MM 6 Page 2of 3 2648230757 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (MM6_Year) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 7. Evaluating/Measuring Progress MCM 6 What indicators do you use to evaluate the overall effectiveness of your Municipal Stormwater Management and Good Housekeeping Program, how long have you been tracking them and at what frequency? Example*: Indicator: (MM6_7a_ex) Catch basins inspected and cleaned Began Tracking: # (year) ((year)) 2005 Frequency: (ex.: samples/participants/events) (ex.: annual, monthly, biweekly) ((ex.: annual, monthly, biweekly)) monthly ((ex.: samples/participants/events)) 40 catch basins cleaned Results: (MM6_7e_ex) In this reporting period scheduled inspections were increased by 50%. Maintenance was performed 50% more often than last year. This resulted in a 40% decrease in deployment of personnel during storm events to perform emergency maintenance. * This indicator is provided as an example only. Indicator: ((ex.: annual, monthly, biweekly)) N/A ((year)) N/A (MM6_7a) N/A Began Tracking: Frequency: (year) (ex.: annual, monthly, biweekly) ((ex.: samples/participants/events)) N/A # (ex.: samples/participants/events) Results: (MM6_7e) N/A Submit additional pages as needed. MM 6 Page 3of 3 6730413936 MS4 Annual Report Form This report is being submitted for the reporting period ending March 9, (AWISBMP_Year) 2009 If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario SPDES ID (SPDES ID) NYR20A098 Additional Watershed Improvement Strategy Best Management Practices The information in this section is being reported (check one): On behalf of an individual MS4 (The information in this section is being reported (check one):: Individual MS4) Checked (The information in this section is being reported (check one):: Coalition) Unchecked On behalf of a coalition How many MS4s contributed to this report? (AWISBMP_Coalition_Total) MS4s must answer the questions or check NA as indicated in the table below. MS4 Description Answer Check NA (POC) NYC EOH Watershed --- Traditional Land Use 1,2,3,4,5,6,7,8a,8b,9 10,11,12 Phosphorus Traditional Non-Land Use 1,2,3,4,7,8a,8b,9 5,10,11,12 Phosphorus Non-Traditional 1,2,7,8a,8b,9 3,4,5,10,11,12 Phosphorus Onondaga Lake Watershed --- Traditional Land Use 1,6,7,8a,9 2,3,4,5,8b,10,11,12 Phosphorus Traditional Non-Land Use 1,6,7,8a,9 2,3,4,5,8b,10,11,12 Phosphorus Non-Traditional 1,6,7,8a,9 2,3,4,5,8b,10,11,12 Phosphorus Greenwood Lake Watershed --- Traditional Land Use 1,4,6,7,8a,9 2,3,5,8b,10,11,12 Phosphorus Traditional Non-Land Use 1,4,6,7,8a,9 2,3,5,8b,10,11,12 Phosphorus Non-Traditional 1,4,6,7,8a,9 2,3,5,8b,10,11,12 Phosphorus Oyster Bay --- Traditional Land Use 1,4,7,8a,9,10,11,12 2,3,5,6,8b Pathogens Traditional Non-Land Use 1,4,7,8a,9,10,11,12 2,3,5,6,8b Pathogens Non-Traditional 1,4,7,8a,9 2,3,4,5,8b,10,11,12 Pathogens Peconic Estuary --- Traditional Land Use 1,4,7,8a,9,10,11,12 2,3,5,6,8b Pathogens and Nitrogen Traditional Non-Land Use 1,4,7,8a,9,10,11,12 2,3,5,6,8b Pathogens and Nitrogen Non-Traditional 1,4,7,8a,9 2,3,4,5,8b,10,11,12 Pathogens and Nitrogen 1. Does your MS4/Coalition have an education program addressing impacts of phosphorus/nitrogen/pathogens on waterbodies? Yes (AWISBMP_1a: Yes) Unchecked No (AWISBMP_1a: No) Unchecked N/A (AWISBMP_1a: N/A) Checked 2. Has 100% of the MS4/Coalition conveyance system been mapped in GIS? Yes If N/A, go to question 3. (AWISBMP_2a: Yes) Unchecked No (AWISBMP_2a: No) Unchecked N/A (AWISBMP_2a: N/A) Checked % % (AWISBMP_2b) (AWISBMP_2c) If No, estimate what percentage of the conveyance system has been mapped so far. Estimate what percentage was mapped in this reporting period. 3. Does your MS4/Coalition have a Stormwater Conveyance System(infrastructure) Inspection and Maintenance Plan Program? (AWISBMP_3a: Yes) Unchecked (AWISBMP_3a: No) Unchecked (AWISBMP_3a: N/A) Checked Yes No N/A Additional BMPs Page 1 of 2 5339413930 MS4 Annual Report Form (AWISBMP_Year_2) 2009 This report is being submitted for the reporting period ending March 9, If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank. Name of MS4/Coalition (Name of MS4/Coalition) Town of Ontario 4. Estimate the percentage of on-site wastewater treatment systems that have been inspected and maintained or rehabilitated as necessary in this reporting period? 5. Has your MS4/Coalition developed a program that provides protection equivalent to the NYS DEC SPDES General Permit for Stormwater Discharges from Construction Activities (GP0-08-001) to reduce pollutants in stormwater runoff from construction activities that disturb five thousand square feet or more? (AWISBMP_5a: Yes) Unchecked Yes (AWISBMP_5a: No) Unchecked No (AWISBMP_5a: N/A) Checked N/A 6. Has your MS4/Coalition developed a program to address post-construction stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one acre that provides equivalent protection to the NYS DEC SPDES General Permit for Stormwater Discharges from Construction Activities (GP-0-08-001), including the New York State Stormwater Design Manual Enhanced Phosphorus Removal Standards? (AWISBMP_6a: Yes) Unchecked Yes (AWISBMP_6a: No) Unchecked No (AWISBMP_6a: N/A) Checked N/A 7. Does your MS4/Coalition have a retrofitting program to reduce erosion or phosphorus/nitrogen/pathogen loading? (AWISBMP_7a: Yes) Unchecked Yes (AWISBMP_7a: No) Unchecked No (AWISBMP_7a: N/A) Checked N/A 8a.Has your MS4/Coalition developed and implemented a turf management practices and procedures policy that addresses proper fertilizer application on municipally owned lands? (AWISBMP_8a1: Yes) Unchecked Yes (AWISBMP_8a1: No) Unchecked No (AWISBMP_8a1: N/A) Checked N/A 8b.Has your MS4/Coalition developed and implemented a turf management practices and procedures policy that addresses proper disposal of grass clippings and leaves from municipally owned lands? (AWISBMP_8b1: Yes) Unchecked Yes (AWISBMP_8b1: No) Unchecked No (AWISBMP_8b1: N/A) Checked N/A 9. Has your MS4/Coalition developed and implemented a program of native planting? (AWISBMP_9a: Yes) Unchecked Yes (AWISBMP_9a: No) Unchecked No (AWISBMP_9a: N/A) Checked N/A 10.Has your MS4/Coalition enacted a local law prohibiting pet waste on municipal properties and prohibiting goose feeding? (AWISBMP_10a: Yes) Unchecked Yes (AWISBMP_10a: No) Unchecked No (AWISBMP_10a: N/A) Checked N/A 11.Does your MS4/Coalition have a pet waste bag program? (AWISBMP_11a: Yes) Unchecked Yes (AWISBMP_11a: No) Unchecked No (AWISBMP_11a: N/A) Checked N/A 12.Does your MS4/Coalition have a program to manage goose populations? Yes (AWISBMP_12a: Yes) Unchecked (AWISBMP_12a: No) Unchecked (AWISBMP_12a: N/A) Checked No N/A SPDES ID (SPDES ID) NYR20A098 % (AWISBMP_4a) 0 Additional BMPs Page 2 of 2