Fillable Please direct all comments to Clerk/Treasurer Joe Russo (Inc. Village of Muttontown)

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Please direct all comments to Clerk/Treasurer Joe Russo at jrusso@muttontownny.gov

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

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

(Per Part II.E of GP-0-10-002)

SPDES ID

3258632975

2020

NYR20A448

Village of Muttontown

NYR20A

MS4 Annual Report Cover Page

Provide SPDES ID of each permitted MS4 included in this report.

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 IDSPDES ID

9714632978

2020

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

Village of Muttontown

NYR20A448

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

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

Village of Muttontown

NYR20A448

James

Liguori

Mayor

One Raz Tafuro Way

Muttontown

11791

516

364

3476

5163643476

Nassau

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

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

Village of Muttontown

NYR20A448

County of Nassau

NYR20

3340 Merrick Road Bldg R

Wantagh

11793

Dfucci@nassaucountyny .gov

516

571

7520

5165717520

publications, printed media

school programs, logos

outfall mapping , DOH assist

training

training , guidance documents

Nassau County is planning to model and plan improvements for impaired watersheds within its

boundaries.

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

Village of Muttontown

NYR20A448

James

Liguori

Mayor

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

This report is being submitted for the reporting period ending March 9,

1100364151

2020

Village of Muttontown

NYR20A448

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

Village of Muttontown

NYR20A448

Landscapers

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

# Days Run

Locations (e.g. libraries, town offices, kiosks)

# 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

Village of Muttontown

NYR20A448

public libraries

municipal offices

Friends of the Bay

www .nassaucountyny .gov/2038/Publ

ic-Education

http ://friendsofthebay .org/about

-oyster-bay-cold-spring-harbor/

271

500

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

This report is being submitted for the reporting period ending March 9,

0704299955

2020

Village of Muttontown

NYR20A448

www .nassaucountyny .gov/1876/Stor

mwater-Management-Program

www .nassaucountyny .gov/1877/Illi

cit-Discharge-Hotline

www .nassaucountyny .gov/DocumentC

enter/View/1306/Education-for-th

e-General-Public?bidld

www .nassaucountyny .gov/2040/Cons

truction-Post-Construction-Site-

Runoff

www .nassaucountyny .gov/2041/Poll

ution-Prevention-Household-Effor

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

Village of Muttontown

NYR20A448

The informational materials from the Friends of the Bay and Nassau County are made available to

Village residents, and the information is promoted by the Village at Village Hall and at public

meetings. The Village newsletter contains information pertaining to trash collection and proper

maintenance of properties, and is sent to each resident in the Village.

See above.

Continue to promote information pertaining to stormwater education from Nassau County and the

Friends of the Bay, and reaching out ot residents by way of the Village newsletter.

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

Enter URL(s) on the following two pages.

Yes No

This report is being submitted for the reporting period ending March 9,

4961183103

2020

Village of Muttontown

NYR20A448

516

571

7535

5165717535

516

571

7520

5165717520

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

This report is being submitted for the reporting period ending March 9,

1693183102

2020

Village of Muttontown

NYR20A448

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

This report is being submitted for the reporting period ending March 9,

3714183108

2020

Village of Muttontown

NYR20A448

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:

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

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

Village of Muttontown

NYR20A448

Village of Muttontown

One Raz Tafuro Way

Muttontown

11791

516

364

3476

5163643476

http ://www .muttontownny .gov/wp-

content/uploads/2019/08/MS4-201

9-Draft-Annual-Report .pdf

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

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

Village of Muttontown

NYR20A448

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.

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

Village of Muttontown

NYR20A448

The Village promotes all local activities held by the Friends of the Bay, and the Village residents are

invited to all public meetings where applications for land development are reviewed and discussed.

As a coalition member with Nassau County, the Village benefits from their efforts pertaining to

public participation.

The Village holds Zoning Board meetings, Planning Board meetings, Board of Trustees meetings

and Architectural Review Board meetings, where the Village residents were invited to review and

discuss applications for land development projects and environmental issues.

The Village is promoting a beach cleanup in Oyster Bay to be held in 2020. The Village plans to

continue its coalition status with Nassau County, and continue to invite residents to meetings to

review and discuss development plans.

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

Village of Muttontown

NYR20A448

100

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

Village of Muttontown

NYR20A448

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

8. URL(s) con't.:

Please provide specific address of page where map(s) can be accessed - not home page

URL

This report is being submitted for the reporting period ending March 9,

5820169292

2020

Village of Muttontown

NYR20A448

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.

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

Village of Muttontown

NYR20A448

The Village completed the mapping and ownership verification for all outfalls mapped within the

Village by Nassau County, and dry weather monitoring is done frequently. The Village also is

vigilant in processing building applications which require upgrading of individual sewage disposal

systems.

No dry weather flow was observed, and no failing septic systems were found.

Continue to monitor the outfalls for dry weather flow.

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?

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

Village of Muttontown

NYR20A448

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

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,

Yes No

9445612573

2020

Village of Muttontown

NYR20A448

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

Village of Muttontown

NYR20A448

Village of Muttontown

One Raz Tafuro Way

Muttontown

11791

516

364

3476

5163643476

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.

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

Village of Muttontown

NYR20A448

The Village reviews all applications for building permits for compliance to local laws pertaining to

erosion control and stormwater management.

All (228) applications were reviewed by Village staff and/or the Village consultants.

228

Continue to review all applications for building permits for compliance to local laws pertaining to

erosion control and stormwater management.

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

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

Village of Muttontown

NYR20A448

site plan review

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

Village of Muttontown

NYR20A448

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.

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

Village of Muttontown

NYR20A448

The Village investigates all reports of flooding, and matters related to erosion control.

Construction sites are monitored by the Building Department for compliance with building codes

and good housekeeping.

Continue to investigate stormwater runoff issues within the Village and continue to monitor

construction sites.

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

....................

Operation/Activity/Facility Addressed in SWMP?

Self-Assessment

Operation/Activity/Facility

performed within the past 3

years?

Yes No

MCM 6 Page 1 of 3

This report is being submitted for the reporting period ending March 9,

6894134836

2020

Village of Muttontown

NYR20A448

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

Provide the following information about municipal operations good housekeeping programs:

Inspected and Cleaned Where Necessary

# Acres

# Miles

# Lbs.

# Acres

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?

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

Village of Muttontown

NYR20A448

2016

09272016

100

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.

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

Village of Muttontown

NYR20A448

The Village sweeps its streets and cleans catch basins to help prevent sand and sediment from

entering surface waters.

The Village sweeps its streets and cleans catch basins to help prevent sand and sediment from

entering surface waters. The Village routinely inspects catch basins during the reporting period. The

Village roads have been swept, the catch basins inspected 4 times, and Village parking lots have

been swept.

Continue to sweep streets and clean catch basins as required.

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Please direct all comments to ClerkTreasurer Joe Russo (Inc. Village of Muttontown)

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Completed 20 July 2020

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