This report is being submitted on behalf of an individual MS4.
This report is being submitted on behalf of a Single Entity
This is a joint report being submitted on behalf of a coalition.
Name of Single Entity
This cover page must be completed by the report preparer.
Joint reports require only one cover page.
Name of MS4
MS4 Annual Report Cover Page
Choose one:
Name of Coalition
Provide SPDES ID of each permitted MS4 included in this report. Use page 2 if needed.
SPDES ID
OR
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
Cover Page 1 of 2
MCC form for period ending March 9,
Fill in SPDES ID in upper right hand corner.
SPDES ID SPDES ID
OR
(Per Part II.E of GP-0-10-002)
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
3258632975
2020
NYR20A480
MTA - BRIDGES AND TUNNELS
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
MS4 Annual Report Cover Page
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 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
Cover Page 2 of 2
MCC form for period ending March 9,
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID
SPDES ID SPDES ID
SPDES ID SPDES IDSPDES ID
9714632978
2020
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
NYR20A
Indicate whether this MCC form is being submitted to certify endorsement or acceptance of:
An Annual Report for a single MS4
A Single Entity (Per Part II.E of GP-0-10-002)
A Joint Report
MS4 Municipal Compliance Certification(MCC) Form
SPDES ID
Each MS4 must submit an MCC form.
If Joint Report, enter coalition name:
Joint reports may be submitted by permittees with legally binding agreements.
Section 1 - MCC Identification Page
Name of MS4
MCC Page 1
MCC form for period ending March 9,
3855151783
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
For each contact, select all that apply:
Principal Executive Officer/Chief Elected Official
Duly Authorized Representative
Local Stormwater Public Contact
Stormwater Management Program (SWMP) Coordinator
Report Preparer
MS4 Municipal Compliance Certification(MCC) Form
First Name
SPDES ID
Title
Last NameMI
Address
City State Zip
-
eMail
Phone
( ) -
Section 2 - Contact Information
Contact information must be provided for
each
of the following positions as indicated below:
1. Principal Executive Officer, Chief Elected Official or other qualified individual (per
GP-0-08-002 Part VI.J).
3. The Local Stormwater Public Contact (required per GP-0-08-002 Part VII.A.2.c & Part VIII.A.2.c).
4. The Stormwater Management Program (SWMP) Coordinator (Individual responsible for
coordination/implementation of SWMP).
5. Report Preparer (Consultants may provide company name in the space provided).
A separate sheet must be submitted for each position listed above unless more than one position is
filled by the same individual. If one individual fills multiple roles, provide the contact information
once and check all positions that apply to that individual.
Name of MS4
MCC Page 2
MCC form for period ending March 9,
County
Important Instructions - Please Read
2. Duly Authorized Representative (Information for this contact must only be submitted if a Duly
Authorized Representative is signing this form)
If a new Duly Authorized Representative is signing this report, their contact information must be
provided and a signature authorization form, signed by the Principal Executive Officer or Chief
Elected Official must be attached.
5690581587
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
PASHKO
R
CAMAJ
SR .DIRECTOR , SAFETY AND HEALTH
ROBERT MOSES BUILDING
NEW YORK
NY
10035
5199
100355199
PCAMAJ@MTABT .ORG
212
360
3073
2123603073
NEW YORK
If Yes, complete information below.
Submit a separate sheet for each partner. Information provided in other formats will not be
accepted. If your MS4 cooperated with a coalition, submit one sheet with the name of the
coalition. It is not necessary to include a separate sheet for each MS4 in the coalition.
If No, proceed to Section 4 - Certification Statement.
MS4 Municipal Compliance Certification (MCC) Form
Partner/CoalitionName(con't.)
SPDES ID
Address
City State Zip
-
eMail
Phone
( ) -
Section 3 - Partner Information
SPDES Partner ID - If applicable
Yes No
What tasks/responsibilities are shared with this partner (e.g. MM1 School Programs or Multiple Tasks)?
MM1
MM2
MM3
MM4
MM5
MM6
Did your MS4 work with partners/coalition to complete some or all permit requirements during this reporting
period?
Yes No
Additional tasks/responsibilities
Watershed Improvement Strategy Best Management Practices required for MS4s in impaired
watersheds included in GP-0-08-002 Part IX.
Name of MS4
MCC Page 3
Partner/CoalitionName
Legally Binding Agreement in accordance
with GP-0-08-002 Part IV.G.?
MCC form for period ending March 9,
4643023765
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
NYR20
MS4 Municipal Compliance Certification(MCC) Form
SPDES ID
Date
/ /
Section 4 - Certification Statement
"I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gathered and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of
fine and imprisonment for knowing violations."
This form must be signed by either a principal executive officer or ranking elected official, or duly
authorized representative of that person as described in GP-0-08-002 Part VI.J.
First Name
MI Last Name
Title
Signature
Send completed form and any attachments to the DEC Central Office at:
MS4 Permit Coordinator
Division of Water
4th Floor
625 Broadway
Albany, New York 12233-3505
Name of MS4
MCC Page 4
MCC form for period ending March 9,
(Clearly print title of individual
signing
report)
3165331518
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
ERIC
OSNES
VP AND CHEIF SAFETY OFFICER
06
2020
06/ /2020
1. Has this MS4/Coalition produced any reports documenting water quality trends
related to stormwater? If not, answer No and proceed to Minimum Control Measure
One.
The information in this section is being reported (check one):
On behalf of an individual MS4
On behalf of a coalition
MS4 Annual Report Form
SPDES ID
How many MS4s are contributed to this report?
Water Quality Trends
Name of MS4/Coalition
Yes No
If Yes, choose one of the following
Report(s) attached to the annual report
Web Page(s) where report(s) is/are provided below
URL
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Please provide specific address of page where report(s) can be accessed - not home page.
Water Quality Trends Page 1 of 1
URL
URL
URL
This report is being submitted for the reporting period ending March 9,
1100364151
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MS4 Annual Report Form
SPDES ID
Minimum Control Measure 1. Public Education and Outreach
Construction Sites
General Stormwater Management Information
Household Hazardous Waste Disposal
Illicit Discharge Detection and Elimination
Infrastructure Maintenance
Smart Growth
Storm Drain Marking
Green Infrastructure/Better Site Design/Low Impact Development
Other:
Pesticide and Fertilizer Application
Pet Waste Management
Recycling
Riparian Corridor Protection/Restoration
Trash Management
Vehicle Washing
Water Conservation
Wetland Protection
None
Check all topics that were included in Education and Outreach during this reporting period:
1. Targeted Public Education and Outreach Best Management Practices
Other
2. Specific audiences targeted during this reporting period:
Public Employees
Residential
Businesses
Restaurants
Other:
Contractors
Developers
General Public
Industries
Agricultural
The information in this section is being reported (check one):
On behalf of an individual MS4
On behalf of a coalition
How many MS4s contributed to this report?
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 1 Page 1 of 4
Other
This report is being submitted for the reporting period ending March 9,
4286299954
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MTA B&T EMPLOYEES
Construction Site Operators Trained
Direct Mailings
Kiosks or Other Displays
List-Serves
Mailing List
Newspaper Ads or Articles
Public Events/Presentations
School Program
TV Spot/Program
Printed Materials:
Other:
Web Page:
MS4 Annual Report Form
SPDES ID
3. What strategies did your MS4/Coalition use to achieve education and outreach goals during
this reporting period?
Check all that apply:
# Trained
# Mailings
# Locations
# In List
# In List
# Days Run
Locations (e.g. libraries, town offices, kiosks)
# Attendees
# Attendees
# Days Run
Total # Distributed
URL
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 1 Page 2 of 4
Provide specific web addresses - not home page. Continue on next page if additional space is
needed.
URL
This report is being submitted for the reporting period ending March 9,
7870299956
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
WWW .MTA .INFO/BANDT/TRAFFIC/WATER
HTML
200
2
250
MS4 Annual Report Form
SPDES ID
3. Web Page con't.: Provide specific web addresses - not home page.
URL
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 1 Page 3 of 4
URL
URL
URL
URL
URL
URL
This report is being submitted for the reporting period ending March 9,
0704299955
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MS4 Annual Report Form
SPDES ID
4. Evaluating Progress Toward Measurable Goals MCM 1
Use this page to report on your progress and project plans toward achieving measurable goals
identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part
III.C.1. Submit additional pages as needed.
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 1 Page 4 of 4
This report is being submitted for the reporting period ending March 9,
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
B. Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
C. How many times was this observation measured or evaluated in this reporting period?
(ex.: samples/participants/events)
D. Has your MS4 made progress toward this Measurable Goal during this reporting period?
Yes No
E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP? Yes No
F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during
the next reporting cycle (including an implementation schedule).
6932504403
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
CONTINUE TO HOLD INFORMATIONAL SEMINARS AND TRAINING OF PERSONNEL
INVOLVED IN THE SWMPP. IN ADDITION, POST THE ANNUAL REPORT ON OUR WEB
SITE FOR REVIEW.
ENSURE MTA B&T PERSONNEL ATTENDED TRAINING FOR SWMPP
1
CONTINUE TO ADD AND MAINTAIN SEMINAR AND TRAININIG MATERIAL FOR THE
PERSONNEL THAT IS INVOLVED IN THE SWMPP. IN ADDITION, POST THE ANNUAL
REPORT ON OUR WEB SITE FOR REVIEW.
MS4 Annual Report Form
SPDES ID
Minimum Control Measure 2. Public Involvement/Participation
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:
Cleanup Events
Comments on SWMP Received
Community Hotlines
Community Meetings
Plantings
Storm Drain Markings
Stakeholder Meetings
Volunteer Monitoring
Other:
# Events
# Comments
Phone #
( ) -
# Attendees
Sq. Ft.
# Drains
# Events
# Attendees
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
How many MS4s contributed to this report?
The information in this section is being reported (check one):
On behalf of an individual MS4
On behalf of a coalition
MCM 2 Page 1 of 6
Phone #
( ) -
Phone #
( ) -
Phone #
( ) -
Phone #
( ) -
Phone #
( ) -
Phone #
( ) -
Phone #
( ) -
Phone #
( ) -
Phone #
( ) -
Phone #
( ) -
2. Was public notice of availability of this annual report and Stormwater Management
Program (SWMP) Plan provided?
List-Serve
Newspaper Advertising
TV/Radio Notices
Other:
Web Page URL:
# In List
# Days Run
# Days Run
Enter URL(s) on the following two pages.
Yes No
This report is being submitted for the reporting period ending March 9,
4961183103
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
WWW .MTA .INFO/BANDT/TRAFFIC/WAT
MS4 Annual Report Form
SPDES ID
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
2. URL(s) con't.:
Please provide specific address(es) where notice(s) can be accessed - not home page.
MCM 2 Page 2 of 6
URL
URL
URL
URL
URL
URL
URL
This report is being submitted for the reporting period ending March 9,
1693183102
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MS4 Annual Report Form
SPDES ID
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
2. URL(s) con't.:
Please provide specific address(es) where notices can be accessed - not home page.
MCM 2 Page 3 of 6
URL
URL
URL
URL
URL
URL
URL
This report is being submitted for the reporting period ending March 9,
3714183108
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MS4 Annual Report Form
SPDES ID
3. Where can the public access copies of this annual report, Stormwater Management
Program SWMP) Plan and submit comments on those documents?
City
Department
Address
Zip
-
Phone
( ) -
City
Address
Zip
-
Phone
( ) -
City
Address
Zip
-
Phone
( ) -
MS4/Coalition Office
Library
Other
Web Page URL:
eMail
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
Please provide specific address of page where report can be accessed - not home page.
MCM 2 Page 4 of 6
Annual Report SWMP Plan Comments
Annual Report SWMP Plan Comments
Annual Report SWMP Plan Comments
Annual Report SWMP Plan Comments
Comments
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.
This report is being submitted for the reporting period ending March 9,
5441172015
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
GOVERNMENT RELATIONS
2 BROADWAY , D4 .132
NEW YORK
NY
10004
10004
212
878
0156
212878-0156
ROBERT MOSES BUILDING
RANDALL 'S ISLAND
NY
10035
5199
100355199
212
360
3073
2123603073
5.a. Was an Annual Report public meeting held in this reporting period?
If Yes, what was the date of the meeting?
If No, is one planned?
MS4 Annual Report Form
SPDES ID
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
Yes No
/ /
Yes No
MCM 2 Page 5 of 6
6. Were comments received during this reporting period?
If Yes, attach comments, responses and changes made to
SWMP in response to comments to this report.
Yes No
If submitting a report for single MS4, answer 5.a.. If submitting a joint report, answer 5.b..
5.b. Was an Annual Report public meeting held for all MS4s contributing to this report during
this reporting period?
If No, is one planned for each?
Yes No
Yes No
This report is being submitted for the reporting period ending March 9,
4.a. If this report was made available on the internet, what date was it posted?
Leave blank if this report was not posted on the internet.
/ /
4.b. For how many days was/will this report be posted?
0614183104
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
06
09
2020
06092020
14
MS4 Annual Report Form
SPDES ID
7. Evaluating Progress Toward Measurable Goals MCM 2
Use this page to report on your progress and project plans toward achieving measurable goals
identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part
III.C.1. Submit additional pages as needed.
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 2 Page 6 of 6
This report is being submitted for the reporting period ending March 9,
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
B.
Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
C. How many times was this observation measured or evaluated in this reporting period?
(ex.: samples/participants/events)
D. Has your MS4 made progress toward this measurable goal during this reporting period?
Yes No
E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP?
Yes No
F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during
the next reporting cycle (including an implementation schedule).
2013032775
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MAKE AVAILABLE THE INFORMATIONAL AND TRAINING SESSIONS FOR EMPLOYEES
UTILIZING OUR INTRANET AND VARIOUS BROCHURES AND PUBLICATIONS.
ENSURE THAT TRAINING AND INFORMATIONAL SEMINARS ARE WELL ATTENDED,
ESPECIALLY ENSURE THE ATTENDENCE BY PERSONNEL INVOLVED IN THE SWMPP.
1
ENSURE THAT THE SWMPP IS AVAILABLE FOR THE PUBLIC AS WELL AS FOR OUR
EMPLOYEES TO VIEW AND COMMENT.
Auto Recyclers
Building Maintenance
Churches
Commercial Carwashes
Commercial Laundry/Dry Cleaners
Construction Vehicle Washouts
Cross-Connections
Distribution Centers
Food Processing Facilities
Garbage Truck Washouts
Hospitals
Improper RV Waste Disposal
Industrial Process Water
Other:
Sewersheds:
Landscaping (Irrigation)
Marinas
Metal Plateing Operations
Outdoor Fluid Storage
Parking Lot Maintenance
Printing
Residential Carwashing
Restaurants
Schools and Universities
Septic Maintenance
Swimming Pools
Vehicle Fueling
Vehicle Maint./Repair Shops
None
MS4 Annual Report Form
SPDES ID
Minimum Control Measure 3. Illicit Discharge Detection and Elimination
1. Enter the number and approx. percent of outfalls mapped:
3.a.What types of generating sites/sewersheds were targeted for inspection during this
reporting period?
#
%
2. How many of these outfalls have been screened for dry weather discharges during this
reporting period (outfall reconnaissance inventory)?
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
The information in this section is being reported (check one):
On behalf of an individual MS4
On behalf of a coalition
How many MS4s contributed to this report?
MCM 3 Page 1 of 4
This report is being submitted for the reporting period ending March 9,
7368169291
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
100
0
7. Has the storm sewershed mapping been completed in this reporting period?
If No, approximately what percent was completed in this reporting period?
Yes No
%
8. Is the above information available in GIS?
Is this information available on the web?
If Yes, provide URL(s):
Yes No
URL
MS4 Annual Report Form
SPDES ID
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
Yes No
Please provide specific address of page where map(s) can be accessed - not home page.
MCM 3 Page 2 of 4
3.b.What types of illicit discharges have been found during this reporting period?
5. How many illicit discharges have been confirmed during this reporting period?
6. How many illicit discharges/illegal connections have been eliminated during this reporting
period?
Broken Lines From Sanitary Sewer
Cross Connections
Failing Septic Systems
Floor Drains Connected To Storm Sewers
Illegal Dumping
Other:
Industrial Connections
Inflow/Infiltration
Pump Station Failure
Sanitary Sewer Overflows
Straight Pipe Sewer Discharges
None
4. How many illicit discharges/potential illegal connections have been detected during this
reporting period?
URL
This report is being submitted for the reporting period ending March 9,
5953169299
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
0
0
0
100
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?
10.If Yes, has every traditional MS4 contributing to this report certified that this law is
equivalent to the NYS Model IDDE Law?
11.What percent of staff in relevant positions and departments has received IDDE training?
MS4 Annual Report Form
SPDES ID
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
Yes No
Yes No NT
MCM 3 Page 3 of 4
%
URL
URL
URL
8. URL(s) con't.:
Please provide specific address of page where map(s) can be accessed - not home page
URL
URL
This report is being submitted for the reporting period ending March 9,
5820169292
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
10
MS4 Annual Report Form
SPDES ID
12.Evaluating Progress Toward Measurable Goals MCM 3
Use this page to report on your progress and project plans toward achieving measurable goals
identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part
III.C.1. Submit additional pages as needed.
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 3 Page 4 of 4
This report is being submitted for the reporting period ending March 9,
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
B.
Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
C. How many times was this observation measured or evaluated in this reporting period?
(ex.: samples/participants/events)
D. Has your MS4 made progress toward this measurable goal during this reporting period?
Yes No
E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP?
Yes No
F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during
the next reporting cycle (including an implementation schedule).
9126383899
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
THE MAPPING OF ALL OUTFALLS AT OUR FACILITIES IS COMPLETED.
THE MAPPING OF ALL OUTFALLS ARE 100% COMPLETED.
9
WE RETAINED AN ENVIRONMENTAL CONSULTANT TO PERFORM & COMPLETE 100 %
OF MAPPING OF THE OUTFALLS AT ALL OUR FACILITIES.
1a.Has each MS4 contributing to this report adopted a law, ordinance or other regulatory
mechanism that provides equivalent protection to the NYS SPDES General Permit for
Stormwater Discharges from Construction Activities?
1b.Has each Town, City and/or Village contributing to this report documented that the law is
equivalent to a NYSDEC Sample Local Law for Stormwater Management and Erosion and
Sediment Control through either an attorney cerfification or using the NYSDEC Gap
Analysis Workbook?
If Yes, Towns, Cities and Villages provide date of equivalent NYS Sample Local Law.
Yes No
2. Does your MS4/Coalition have a SWPPP review procedure in place?
Yes No
3. How many Construction Stormwater Pollution Prevention Plans (SWPPPs) have been
reviewed in this reporting period?
4.
Does your MS4/Coalition have a mechanism for receipt and consideration of public
comments related to construction SWPPPs?
If Yes, how many public comments were received during this reporting period?
Yes No NT
5. Does your MS4/Coalition provide education and training for contractors about the local
SWPPP process?
Yes No
09/2004 03/2006 NT
MS4 Annual Report Form
Minimum Control Measures 4 and 5.
Construction Site and Post-Construction Control
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
The information in this section is being reported (check one):
On behalf of an individual MS4
On behalf of a coalition
How many MS4s contributed to this report?
SPDES ID
MCM 4/5 Page 1 of 2
This report is being submitted for the reporting period ending March 9,
Yes No NT
5624056356
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
02
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
Stop Work Orders
Criminal Actions
Termination of Contracts
Administrative Fines
Civil Penalties
Administrative Orders
Enforcement Actions or Sanctions
Other
#
#
#
#
#
#
#
#
No Authority
No Authority
No Authority
No Authority
No Authority
No Authority
No Authority
No Authority
MCM 4/5 Page 2 of 2
#
3951056357
Minimum Control Measure 4. Construction Site Stormwater Runoff Control
1. How many construction projects have been authorized for disturbances of one acre or more
during this reporting period?
2. How many construction projects disturbing at least one acre were active in your jurisdiction
during this reporting period?
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?
5. Do all inspectors working on behalf of the MS4s contributing to this report use the NYS
Construction Stormwater Inspection Manual?
MS4 Annual Report Form
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
SPDES ID
The information in this section is being reported (check one):
On behalf of an individual MS4
On behalf of a coalition
How many MS4s contributed to this report?
MCM 4 Page 1 of 3
Yes No NT
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?
If your MS4 is Non-Traditional, are SWPPPs of construction projects made available for
public review?
If Yes, use the following page to identify location(s) where SWPPPs can be accessed.
Yes No NT
%
%
This report is being submitted for the reporting period ending March 9,
NT
NT
Yes No
9445612573
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
4
3
100
100
6. con't.:
MS4 Annual Report Form
SPDES ID
City
Department
Address
Zip
-
Phone
( ) -
City
Address
Zip
-
Phone
( ) -
City
Address
Zip
-
Phone
( ) -
URL
MS4/Coalition Office
Library
Other
Web Page URL(s):
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 4 Page 2 of 3
Please provide specific address where SWPPPs can be accessed - not home page.
Submit additional pages as needed.
URL
This report is being submitted for the reporting period ending March 9,
7482169883
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MS4 Annual Report Form
SPDES ID
7. Evaluating Progress Toward Measurable Goals MCM 4
Use this page to report on your progress and project plans toward achieving measurable goals
identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part
III.C.1. Submit additional pages as needed.
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 4 Page 3 of 3
This report is being submitted for the reporting period ending March 9,
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
B.
Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
C. How many times was this observation measured or evaluated in this reporting period?
(ex.: samples/participants/events)
D. Has your MS4 made progress toward this measurable goal during this reporting period?
Yes No
E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP?
Yes No
F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during
the next reporting cycle (including an implementation schedule).
7935007876
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
REVIEW ALL SWMPP THAT INVOLVE DISTURBANCE OF >1 ACRE OF LAND.
WE HAD THREE SWMPP THAT INVOLVE DISTURBANCE OF >1 ACRE OF LAND DURING
THE REPORTING YEAR.
4
WE HAD THREE SWMPP THAT INVOLVE DISTURBANCE OF >1 ACRE OF LAND DURING
THE REPRTING YEAR.
Minimum Control Measure 5. Post-Construction Stormwater Management
MS4 Annual Report Form
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
SPDES ID
The information in this section is being reported (check one):
On behalf of an individual MS4
On behalf of a coalition
How many MS4s contributed to this report?
Alternative Practices
Filter Systems
Infiltration Basins
Open Channels
Ponds
Wetlands
Other
#
Inventoried
#
Inspections
# Times
Maintained
2. Do you use an electronic tool (e.g. GIS, database, spreadsheet) to track post-construction
BMPs, inspections and maintanance?
Yes No
1.
How many and what type of post-construction stormwater management practices has your
MS4/Coalition inventoried, inspected and maintained in this reporting period?
MCM 5 Page 1 of 3
3. What types of non-structural practices have been used to implement Low Impact
Development/Better Site Design/Green Infrastructure principles?
Building Codes
Overlay Districts
Zoning
None
Watershed Plans
Other:
Municipal Comprehensive Plans
Open Space Preservation Program
Local Law or Ordinance
Land Use Regulation/Zoning
Other Comprehensive Plan
This report is being submitted for the reporting period ending March 9,
1048119251
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
5.
What percent of municipal officials/MS4 staff responsible for program implementation attended
training on Low Impace Development (LID), Better Site Design (BSD) and other Green
Infrastructure principles in this reporting period?
4a.
Are the MS4s contributing to this report involved in a regional/watershed wide planning effort?
MS4 Annual Report Form
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
SPDES ID
MCM 5 Page 2 of 3
This report is being submitted for the reporting period ending March 9,
Yes No
4b.
Does the MS4 have a banking and credit system for stormwater management practices?
Yes No
4c.
Do the SWMP Plans for each MS4 contributing to this report include a protocol for evaluation
and approval of banking and credit of alternative siting of a stormwater management practice?
Yes No
4d.
How many stormwater management practices have been implemented as part of this system in this
reporting period?
%
9091119257
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MS4 Annual Report Form
SPDES ID
6. Evaluating Progress Toward Measurable Goals MCM 5
Use this page to report on your progress and project plans toward achieving measurable goals
identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part
III.C.1. Submit additional pages as needed.
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 5 Page 3 of 3
This report is being submitted for the reporting period ending March 9,
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
B.
Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
C. How many times was this observation measured or evaluated in this reporting period?
(ex.: samples/participants/events)
D. Has your MS4 made progress toward this measurable goal during this reporting period?
Yes No
E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP?
Yes No
F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during
the next reporting cycle (including an implementation schedule).
1610116332
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
CONTINUE TO TRAIN PERSONNEL INVOLVED WITH SWMPP.
ENSURE THAT TRAINING AND INFORMATIONAL SEMINARS ARE WELL ATTENDED.
1
ENSURE THAT TRAINING SESSIONS ARE PROVIDED FOR TBTA EMPLOYEES.
Minimum Control Measure 6. Stormwater Management for Municipal Operations
MS4 Annual Report Form
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
SPDES ID
The information in this section is being reported (check one):
On behalf of an individual MS4
On behalf of a coalition
How many MS4s contributed to this report?
Street Maintenance......................................................
Bridge Maintenance....................................................
Winter Road Maintenance..........................................
Salt Storage.................................................................
Solid Waste Management...........................................
New Municipal Construction and Land Disturbance..
Right of Way Maintenance.........................................
Marine Operations......................................................
Hydrologic Habitat Modification................................
Parks and Open Space.................................................
Municipal Building.....................................................
Stormwater System Maintenance................................
Vehicle and Fleet Maintenance...................................
Other...........................................................................
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.
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
Operation/Activity/Facility Addressed in SWMP?
Self-Assessment
Operation/Activity/Facility
performed within the past 3
years?
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
MCM 6 Page 1 of 3
This report is being submitted for the reporting period ending March 9,
6894134836
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
Parking Lots Swept
Streets Swept
Catch Basins Inspected and Cleaned Where Necessary
Post Construction Control Stormwater Management Practices
Phosphorus Applied In Chemical Fertilizer
Nitrogen Applied In Chemical Fertilizer
Pesticide/Herbicide Applied
MS4 Annual Report Form
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
SPDES ID
2.
Provide the following information about municipal operations good housekeeping programs:
Inspected and Cleaned Where Necessary
# Acres
# Miles
#
#
# Lbs.
# Lbs.
# Acres
.
3.
How many stormwater management trainings have been provided to municipal employees
during this reporting period?
4. What was the date of the last training?
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?
/ /
%
MCM 6 Page 2 of 3
This report is being submitted for the reporting period ending March 9,
(Number of acres X Number of times swept)
(Number of miles X Number of times swept)
(Number of acres to which pesticide/herbicide was applied X Number of
times applied to the nearest tenth.)
6445134838
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
16074
4897
1
09
23
2019
09232019
36
0
MS4 Annual Report Form
SPDES ID
7. Evaluating Progress Toward Measurable Goals MCM 6
Use this page to report on your progress and project plans toward achieving measurable goals
identified in your Stormwater Management Program Plan (SWMPP), including requirements in Part
III.C.1. Submit additional pages as needed.
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
MCM 6 Page 3 of 3
This report is being submitted for the reporting period ending March 9,
A. Briefly summarize the Measurable Goal identified in the SWMPP in this reporting period.
B.
Briefly summarize the observations that indicated the overall effectiveness of this Measurable
Goal.
C. How many times was this observation measured or evaluated in this reporting period?
(ex.: samples/participants/events)
D. Has your MS4 made progress toward this measurable goal during this reporting period?
Yes No
E. Is your MS4 on schedule to meet the deadline set forth in the SWMPP?
Yes No
F. Briefly summarize the stormwater activities planned to meet the goals of this MCM during
the next reporting cycle (including an implementation schedule).
7123078468
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
CONTINUE TO TRAIN PERSONNEL INVOLVED WITH MANAGEMENT OF SWMPP.
ENSURE THAT TRAINING AND INFORMATIONAL SEMINARS ARE WELL ATTENDED,
ESPECIALLY ENSURE THE ATTENDENCE BY PERSONNEL INVOLVED IN THE SWMPP.
1
ENSURE TRAINING SESSIONS FOR TBTA EMPLOYEES THAT ARE INVOLVED IN
SWMPP.
Answer
-
1,2,3,4,5,6,7a-d,8a,8b,9
1,2,3,4,7a-d,8a,8b,9
1,2,77a-d,8a,8b,9
-
1,6,7a-d,8a,9
1,6,7a-d,8a,9
1,6,7a-d,8a,9
-
1,4,6,7a-d,8a,9
1,4,6,7a-d,8a,9
1,4,6,7a-d,8a,9
-
1,4,7a-d,9,10,11,12
1,4,7a-d,9,10,11,12
1,4,7a-d,9
-
1,4,7a-d,8a,9,10,11,12
1,4,7a-d,8a,9,10,11,12
1,4,7a-d,8a,9
-
1,4,6,7a-d,8a,9
1,4,6,7a-d,8a,9
1,4,6,7a-d,8a,9
-
1,2,3,4,7a-d,9,10,11,12
1,2,3,4,7a-d,9,10,11,12
1,2,3,4,7a-d,9
(POC)
-
Phosphorus
Phosphorus
Phosphorus
-
Phosphorus
Phosphorus
Phosphorus
-
Phosphorus
Phosphorus
Phosphorus
-
Pathogens
Pathogens
Pathogens
-
Pathogens and Nitrogen
Pathogens and Nitrogen
Pathogens and Nitrogen
-
Phosphorus
Phosphorus
Phosphorus
-
Pathogens
Pathogens
Pathogens
If No, estimate what percentage of the conveyance system has been mapped so far.
MS4 Description
NYC EOH Watershed
Traditional Land Use
Traditional Non-Land Use
Non-Traditional
Onondaga Lake Watershed
Traditional Land Use
Traditional Non-Land Use
Non-Traditional
Greenwood Lake Watershed
Traditional Land Use
Traditional Non-Land Use
Non-Traditional
Oyster Bay
Traditional Land Use
Traditional Non-Land Use
Non-Traditional
Peconic Estuary
Traditional Land Use
Traditional Non-Land Use
Non-Traditional
Oscawana Lake Watershed
Traditional Land Use
Traditional Non-Land Use
Non-Traditional
LI 27 Embayments
Traditional Land Use
Traditional Non-Land Use
Non-Traditional
Additional Watershed Improvement Strategy Best Management Practices
MS4 Annual Report Form
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
SPDES ID
The information in this section is being reported (check one):
On behalf of an individual MS4
On behalf of a coalition
How many MS4s contributed to this report?
Check NA
-
10,11,12
5,10,11,12
3,4,5,10,11,12
-
2,3,4,5,8b,10,11,12
2,3,4,5,8b,10,11,12
2,3,4,5,8b,10,11,12
-
2,3,5,8b,10,11,12
2,3,5,8b,10,11,12
2,3,5,8b,10,11,12
-
2,3,5,6,8a,8b
2,3,5,6,8a,8b
2,3,4,5,8a,8b,10,11,12
-
2,3,5,6,8b
2,3,5,6,8b
2,3,4,5,8b,10,11,12
-
2,3,5,8b,10,11,12
2,3,5,8b,10,11,12
2,3,5,8b,10,11,12
-
5,6,8a,8b
5,6,8a,8b
5,6,8a,8b,10,11,12
MS4s must answer the questions or check NA as indicated in the table below.
1. Does your MS4/Coalition have an education program addressing impacts of
phosphorus/nitrogen/pathogens on waterbodies?
Yes No N/A
2. Has 100% of the MS4/Coalition conveyance system been mapped in GIS?
Estimate what percentage was mapped in this reporting period.
%
Yes No N/A
%
If N/A, go to question 3.
Additional BMPs Page 1 of 3
This report is being submitted for the reporting period ending March 9,
6327042251
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MS4 Annual Report Form
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
SPDES ID
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
NYSDEC SPDES General Permit for Stormwater Discharges from Construction Activities
(GP-0-08-001) to reduce pollutants in stormwater runoff from construction activities that
disturb five thousand square feet or more?
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?
7a.Does your MS4/Coalition have a retrofitting program to reduce erosion or
phosphorus/nitrogen/pathogen loading?
Yes No N/A
Yes No N/A
Yes No N/A
Additional BMPs Page 2 of 3
This report is being submitted for the reporting period ending March 9,
3. Does your MS4/Coalition have a Stormwater Conveyance System (infrastructure) Inspection
and Maintenance Plan Program?
Yes No N/A
7b.How many projects have been sited in this reporting period?
7c. What percent of the projects included in 7b have been completed in this reporting period?
%
7d.
What percent of projects planned in previous years have been completed?
%
No Projects Planned
8a.Has your MS4/Coalition developed and implemented a turf management practices and
procedures policy that addresses proper fertilizer application on municipally owned
lands?
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?
Yes No N/A
Yes No N/A
2244042255
2020
MTA - BRIDGES AND TUNNELS
NYR20A480
MS4 Annual Report Form
If submitting this form as part of a joint report on behalf of a coalition leave SPDES ID blank.
Name of MS4/Coalition
SPDES ID
11.
12.Does your MS4/Coalition have a program to manage goose
populations?
Yes No N/A
Yes No N/A
Additional BMPs Page 3 of 3
This report is being submitted for the reporting period ending March 9,
9. Has your MS4/Coalition developed and implemented a program of native planting?
10.Has your MS4/Coalition enacted a local law prohibiting pet waste on municipal properties and
prohibiting goose feeding?
Yes No N/A
Yes No N/A
2404042253
2020
MTA - BRIDGES AND TUNNELS
NYR20A480