6. Pollution Prevention/Good Housekeeping (Section 6(a)(6) / page 31) 6.1 BMP Summary Department / Date completed or Activities in current Measurable BMP Status Person Due projected Additional details reporting period goal Responsible completion date 6-1 Develop/implement formal Jul 1, employee training program 2019 6-2 Implement MS4 property Jul 1, and operations maintenance 2018 6-3 Implement coordination Not with interconnected MS4s specified 6-4 Develop/implement Not program to control other specified sources of pollutants to the MS4 6-5 Evaluate additional Not measures for discharges to specified impaired waters* 6-6 Track projects that Jul 1, disconnect DCIA 2017 6-7 Implement infrastructure Jul 1, repair/rehab program 2021
6. Pollution Prevention/Good Housekeeping (Section 6(a)(6) / page 31) 6.1 BMP Summary BMP Status Activities in current reporting period Measurable goal Department / Person Responsible Due Date completed or projected completion date Additional details 6-1 Develop/implement formal employee training program Jul 1, 2019 6-2 Implement MS4 property and operations maintenance Jul 1, 2018 6-3 Implement coordination with interconnected MS4s Not specified 6-4 Develop/implement program to control other sources of pollutants to the MS4 Not specified 6-5 Evaluate additional measures for discharges to impaired waters* Not specified 6-6 Track projects that disconnect DCIA Jul 1, 2017 6-7 Implement infrastructure repair/rehab program Jul 1, 2021
180103_ms4_annual_report_template_for_new_permittees.docx