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1 <br /> <br />MS4 Annual Assessment <br />Municipal Stormwater Permit Program <br />City of Orono <br /> <br />The Annual SWPPP Assessment shall be performed prior to completion of each Annual Report. Use this form to <br />evaluate program compliance, appropriateness of BMP practices, and progress towards identified measurable goals. <br />Note: This annual assessment shall be done to comply with the requirements of NPDES/SDS Permit MN R100001. <br /> <br />Reviewer(s): __________________________________________ Date: _________________________ <br /> <br /> <br />1. Program Management (Part III and IV) <br /> S = Satisfactory M = Marginal U = Unsatisfactory NA = Not Applicable S M U NA <br />1 Stormwater program organizational structure to implement SWPPP. <br />2 Internal communication and coordination to implement SWPPP. <br />3 Effective use of outside groups and/or partnerships to implement SWPPP. <br />4 Review and evaluation of measurable goals as defined in SWPPP. <br />5 Process or procedures for establishing stormwater priorities. <br />6 Program documentation and record retention. <br />7 Submittal of annual report by June 30th. <br />8 Prepared for permit compliance evaluation, audit, and provided materials requested <br />by MPCA staff. <br /> <br />Comments: <br /> <br /> <br />Recommended Actions: <br /> <br /> <br /> <br />2. Impaired Waters/TMDLs (Part III.E) <br /> S = Satisfactory M = Marginal U = Unsatisfactory NA = Not Applicable S M U NA <br />1 Review of impaired waters and evaluation of SWPPP for appropriate reductions. <br />2 Implementing BMPs and making progress toward meeting each applicable Waste <br />Load Allocation (WLA). <br />3 Estimated cumulative reductions in loading and implementing adaptive management <br />strategies for achieving each WLA. <br /> <br />Comments: <br /> <br /> <br />Recommended Actions: <br /> <br /> <br /> <br />3. MCM 1 – Public Education and Outreach (Part III.D.1) <br /> S = Satisfactory M = Marginal U = Unsatisfactory NA = Not Applicable S M U NA <br />1 Distributed educational materials or conducted equivalent outreach activities on <br />stormwater-related issue(s) of high priority. <br />2 Distributed materials or conducted equivalent outreach activities on illicit discharge <br />recognition and reporting. <br />3 Implementation plan with identified target audiences and activities to reach <br />measurable goals.