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Checklist for bacteria source inventory <br />Category <br />MS4 Infrastructure <br />Inventory status <br />(select from <br />dropdown) <br />Mapped <br />(select from <br />dropdown) Priority <br />Implementation practices (select <br />from dropdown) Notes <br />Public outreach <br />component? <br />Link to <br />guidance <br />Impervious surface runoff On-going yes Low Street sweeping No Link <br />Illegal dumping On-going no Low Other Ordinance Yes Link <br />Street litter/decaying plant matter On-going yes Medium Street sweeping No Link <br />Illicit connections to MS4 On-going no Low Other Ordinance Yes Link <br />Excessive irrigation/overspray On-going no Low <br />Elimination of over-spray <br />irrigation No Link <br />Biofilms/regrowth in MS4 On-going no Low Street sweeping No Link <br />Leaky sewer pipes On-going no Low Other CIPP or Replacement No Link <br />Grass areas draining to MS4s On-going no Low Street sweeping No Link <br />Municipal Sanitary Infrastructure <br />Combined sewer overflows (CSOs)Not applicable Link <br />Sanitary sewer overflows (SSOs)Not applicable Link <br />Sanitary sewer inflow and infiltration (I&I)On-going no Medium Other CIPP or Replacement No Link <br />Illicit sanitary connections to MS4s On-going no Low Other Ordinance Yes Link <br />Other Human Sanitary Sources <br />Porta-potties (poorly maintained)On-going no Low Other Ordinance No Link <br />Leaky sewer pipes On-going no Low Other Ordinance No Link <br />Leaky/failing septic systems On-going no Low Other Ordinance No Link <br />Homeless encampments Not applicable Link <br />Dumpsters On-going no Low Other Ordinance No Link <br />Trash cans On-going no Low Other Ordinance No Link <br />Garbage trucks On-going no Low Other Ordinance No Link <br />Domestic pets <br />Dog parks Completed yes Low Installation of pet waste bags Lurton Dog Park Yes Link <br />Dogs, cats, etc. residential On-going no Low Other Ordinance Yes Link <br />Urban wildlife <br />Rodents/vectors On-going no Low Other Rodent Management No Link <br />Birds/bird congregation areas (gulls, geese, <br />pigeons)On-going yes Low Waterfowl management <br />Summit Beach, Sandy Beach, Casco <br />Beach, Lydiard Beach No Link <br />Open space On-going yes Low NA No Link <br />Other urban sources <br />Landfills Not applicable Link <br />Food processing facilities Not applicable Link <br />Outdoor dining On-going no Low Other Ordinance No Link <br />Restaurant grease bins On-going no Low Other Ordinance No Link <br />Bars/stairwells (washdown areas)On-going no Low Other Ordinance No Link <br />Road construction On-going no Low Infiltration BMPs No Link <br />Piers/docks On-going no Low Other Ordinance No Link <br />Urban non-stormwater discharges <br />Power washing On-going no Low Other Ordinance Yes Link <br />Car washing On-going no Low Other Ordinance Yes Link <br />Pools/hot tubs On-going no Low Other Ordinance Yes Link <br />Reclaimed water/gray water On-going no Low Other Ordinance No Link <br />Recreational sources <br />Bathers/boaters On-going no Low NA Link <br />RVs (mobile)Not applicable Link <br />Agricultural sources <br />Livestock/manure storage On-going no Low Other Ordinance No Link <br />Livestock, pasture On-going no Low Other Ordinance No Link <br />Livestock, corrals On-going no Low Other Ordinance No Link <br />Livestock (CAFOs)On-going no Low Other Ordinance No Link <br />Manure spreading On-going no Low Other Ordinance No Link <br />Municipal biosolids reuse Not applicable Link <br />Reclaimed water/gray water On-going no Low Other Ordinance No Link <br />Irrigation tailwater On-going no Low Other Ordinance No Link <br />Slaughterhouses Not applicable Link <br />Other sources <br />Grazing On-going no Low Other Ordinance No Link <br />Streambank erosion On-going no Low Other Repair Erosion No Link <br />Wildlife populations On-going no Low NA Link <br />Other (describe in notes)Link <br />Other (describe in notes)Link