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
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
NYR20A448
Village of Muttontown
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
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
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
-
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
Village of Muttontown
NYR20A448
James
Liguori
Mayor
One Raz Tafuro Way
Muttontown
NY
11791
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
-
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
Village of Muttontown
NYR20A448
County of Nassau
3340 Merrick Road Bldg R
Wantagh
NY
11793
11793
Dfucci@nassaucountyny .gov
516
571
7520
5165717520
publications, printed media
school programs, logos
outfall mapping , DOH assist
training
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
URL
URL
This report is being submitted for the reporting period ending March 9,
1100364151
2020
Village of Muttontown
NYR20A448
1
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
1
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
# 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
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
40
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
URL
URL
URL
URL
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
ts
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.
1
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
# 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
1
4
0
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
URL
URL
URL
URL
URL
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
URL
URL
URL
URL
URL
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:
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
Village of Muttontown
NYR20A448
Village of Muttontown
One Raz Tafuro Way
Muttontown
NY
11791
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
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.
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
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.
1
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
1
1
100
1
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
0
0
0
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
Village of Muttontown
NYR20A448
0
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
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.
1
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?
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
Village of Muttontown
NYR20A448
1
0
0
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
0
0
0
0
0
0
0
0
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
Village of Muttontown
NYR20A448
1
0
0
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
NY
11791
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.
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
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
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
Village of Muttontown
NYR20A448
1
0
0
0
0
0
0
0
site plan review
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
Village of Muttontown
NYR20A448
0
0
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
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.
1
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
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
Village of Muttontown
NYR20A448
1
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
Village of Muttontown
NYR20A448
1
26
7
1
09
27
2016
09272016
1
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.
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
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.
4
Continue to sweep streets and clean catch basins as required.