← Paul Test
doc10421 3723.pdf
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Page 1
102 item(s)
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1 · HEADER
2 · HEADER
3 · TITLE
4 · TEXT
5 · TABLE
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102 · FOOTER
Page 1 JSON
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Page 2
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1 · HEADER
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"text": "List the current entity responsible for implementing each MCM of your SWMP, along with contact name and phone number.",
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"text": "Within the limitations of COVID-19 mitigation protocols, Erie County Department of Planning planned to increase public awareness of impaired streams in Millcreek Township and engage the public in proactive runoff reduction and mitigation. Social media played an important role in this outreach, as many yearly in-person events could not proceed due to the ongoing COVID-19 pandemic."
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"text": "Due to COVID-19, Erie County Planning Department will continue its public awareness campaign via social media and contributions to municipal newsletters; virtual demonstrations for teachers and students from local schools will be attempted, as well as workshops and presentations; businesses will be reached by letter, self-inspection checklists, and stormwater BMP information; municipal staff education will continue with virtual workshops. Medium of outreach and public education is dependent on pandemic status."
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"text": "BMP #2: Develop and maintain lists of target audience groups present within the areas served by your MS4."
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Page 3
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1 · LIST
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11 · LIST
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23 · FOOTER
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"text": "For new permittees only, were stormwater educational and informational items produced and published in print and/or on the Internet within the first year of permit coverage?",
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"text": "Date of latest annual review of educational materials: 6/4/2021\nWere updates made? ☒ Yes □ No",
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"text": "Do you have a municipal website? ☒ Yes □ No (URL: https://www.millcreektownship.com/",
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"text": "https://eriecountypa.gov/departments/planning-and-community-development/resources/stormwater-information/)"
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Page 4
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"text": "3800-FM-BCW0491 9/2017\nAnnual MS4 Status Report",
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"text": "If Yes, what MS4-related material does it contain?"
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"text": "Erie County Department of Planning is responsible for publishing online stormwater information; ECDP's website includes information about the County's watersheds, nonpoint source pollution, and common issues experienced by waterways in developed areas. Also included are practices for residents to keep waterways healthy which are best detailed in our embedded Northwest Pennsylvania Homeowners Guide to Stormwater Management."
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"text": "4. Describe any other method(s) used during the reporting period to provide information on stormwater to the public:\nCurated Facebook posts to the Erie County Department of Planning page are also utilized for dissemination of stormwater information. Semi-monthly posts were published covering modern stormwater issues including erosion, pollution, and aging infrastructure. Quarterly newsletter articles were also created with specific focus on various BMPs, seasonal stormwater issues, and so on. Due to limitations of COVID-19, conventional in-person tabling events could not be utilized."
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"text": "5. Identify specific plans for the publication of stormwater materials for the upcoming year:\nStormwater information will continue to be updated routinely and provided on the Erie County Department of Planning's website with relevant links to other helpful resources. Regular Facebook posts will also continue being posted regarding stormwater information and education and funding opportunities for interested parties. Advertisement of such opportunities and other information will be considered with local news media, particularly as a follow-up to considerable precipitation events. There are plans to develop materials in line with DCNR's Lawn Conversion Program to distribute to both the public and municipal staff/leadership. Ongoing developments of a stormwater fee feasibility study also offers an opportunity for educational materials."
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"text": "BMP #4: Distribute stormwater educational materials to the target audiences."
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"text": "Identify the two additional methods of distributing stormwater educational materials during the previous reporting period (e.g., displays, posters, signs, pamphlets, booklets, brochures, radio, local cable TV, newspaper articles, other advertisements, bill stuffers, posters, presentations, conferences, meetings, fact sheets, giveaways, or storm drain stenciling)."
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"text": "An Earth Day video was produced in collaboration with a number of local organizations to promote local environmental issues, including stormwater. Despite COVID-19 limitations, a hybrid virtual/in-person Meaningful Watershed Educational Experience (MWEE) workshop was held for traditional and nontraditional educators, covering methods for integrating stormwater and watershed concepts and implementable student projects into grade school cirricula."
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"text": "MCM #1 Comments:",
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"text": "BMP #2: Advertise to the public and solicit public input on ordinances, SOPs, Pollutant Reduction Plans (PRPs) (if applicable) and TMDL Plans (if applicable), including modifications thereto, prior to adoption or submission to DEP:"
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"text": "If Yes, describe how you advertised the draft document(s) and how you provided opportunities for public review, input and feedback:",
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Page 5
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17 · FOOTER
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"text": "3800-FM-BCW0491 9/2017\nAnnual MS4 Status Report",
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"text": "There was a public comment period from August 17, 2020-September 18, 2020 for the Township's PRP plan. The plan was approved by DEP and the NPDES permit was renewed with an effective date of 1/1/2021."
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"text": "3. If an ordinance, SOP or plan was developed or amended during the reporting period, provide the following information:"
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"text": "8/17/20-9/18/20",
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Page 6
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"text": "2. Report instances of cooperation and participation in MS4 activities; presentations the permittee made to local watershed and conservation organizations; and similar instances of participation or coordination with organizations in the community."
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"text": "Monthly meetings continued with the Pennsylvania Lake Erie Watershed Association (PLEWA) to share and discuss on-the-ground conditions of watersheds throughout the County, action items, and other relevant information such as grant opportunities, planning for community events, and so on. PLEWA has been coordinating with the Alliance for Aquatic Resource Monitoring at Dickinson College to prepare it for regular physical, chemical, and biological monitoring. A public presentation was held in collaboration with Penn State Extension at Lake Erie Arboretum at Frontier Park about the Cascade Creek restoration project. Due to COVID-19, the actionable scope of such MS4 activities were considerably limited in the latter half of this reporting period."
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Page 7
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"text": "3800-FM-BCW0491 9/2017\nAnnual MS4 Status Report",
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"text": "BMP #3: In conjunction with the map(s) created under BMP #2 (either on the same map or on a different map), the permittee shall develop and maintain map(s) that show the entire storm sewer collection system within the permittee's jurisdiction that are owned or operated by the permittee (including roads, inlets, piping, swales, catch basins, channels, and any other components of the storm sewer collection system), including privately-owned components of the collection system where conveyances or BMPs on private property receive stormwater flows from upstream publicly-owned components."
},
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"text": "If Yes and you are a new permittee and have not submitted the map(s) previously, attach the map(s) to this report."
},
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"type": "text",
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"text": "If No, date by which permittee expects map(s) to be completed:"
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"text": "If Yes to #1, is the map(s) on the same map(s) as for outfalls and receiving waters? ☒ Yes □ No",
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"text": "Date of last update or revision to map(s): 10/21/2019",
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"text": "BMP #4: Conduct dry weather screenings of MS4 outfalls to evaluate the presence of illicit discharges. If any illicit discharges are present, the permittee shall identify the source(s) and take appropriate actions to remove or correct any illicit discharges. The permittee shall also respond to reports received from the public or other agencies of suspected or confirmed illicit discharges associated with the storm sewer system, as well as take enforcement action as necessary. The permittee shall immediately report to DEP illicit discharges that would endanger users downstream from the discharge, or would otherwise result in pollution or create a danger of pollution or would damage property."
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"text": "For new permittees, all identified outfalls (and if applicable observation points) must be screened during dry weather at least twice within the 5-year period following permit coverage. For existing permittees, all identified outfalls (and if applicable observation points) must be screen during dry weather at least once within the 5-year period following permit coverage and, for areas where past problems have been reported or known sources of dry weather flows occur on a continual basis, outfalls must be screened annually during each year of permit coverage."
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"text": "How many unique outfalls (and if applicable observation points) were screened during the reporting period? 0",
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"text": "Indicate the percentage of all outfalls screened in the past five years. 0%",
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"text": "Indicate the percent of outfalls screened during the reporting period that revealed dry weather flows: 0%",
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"text": "Did any dry weather flows reveal color, turbidity, sheen, odor, floating or submerged solids? □ Yes □ No",
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"text": "If Yes for #4, attach all sample results to this report with a map identifying the sample location. Explain the corrective action(s) taken in the attachment.",
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"text": "If No, attach a copy of your screening report form."
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"text": "BMP #5: Enact a Stormwater Management Ordinance or SOP to implement and enforce a stormwater management program that includes prohibition of non-stormwater discharges to the regulated small MS4.",
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"text": "1. Do you have an ordinance (municipal) or SOP or other mechanism (non-municipal) that prohibits non-stormwater discharges? ☒ Yes □ No\nIf Yes, indicate the date of the ordinance or SOP: 10/11/2011",
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"text": "2. If Yes to #1, is the ordinance or SOP consistent with DEP's 2022 Model Stormwater Management Ordinance (3800-PMBCW0100j) with respect to authorized non-stormwater discharges? ☒ Yes □ No",
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Page 9
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1 · HEADER
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41 · FOOTER
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"text": "BMP #1: The permittee may not issue a building or other permit or final approval to those proposing or conducting earth disturbance activities requiring an NPDES permit unless the party proposing the earth disturbance has valid NPDES Permit coverage (i.e., not expired) under 25 Pa. Code Chapter 102.\\nDuring the reporting period, did you comply with 25 Pa. Code § 102.43 (relating to withholding building or other permits or approvals until DEP or a county conservation district (CCD) has approved NPDES permit coverage)?",
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"text": "If Yes, indicate the date of the ordinance or SOP: 10/2011"
},
{
"id": "p11.9",
"order": 14,
"type": "list",
"bbox": {
"l": 47.28,
"t": 528,
"r": 584.4,
"b": 176.64
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"order": 15,
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"bbox": {
"l": 47.52,
"t": 528,
"r": 583.44,
"b": 501.12
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"text": "If Yes to #1, is the ordinance or SOP consistent with DEP's 2022 Model Stormwater Management Ordinance (3800-PM-BCW0100j)? ☒ Yes □ No",
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"r": 556.03,
"b": 516
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"text": "If Yes to #2 and the ordinance or SOP has not been submitted previously, attach a copy of the ordinance or SOP.",
"marker": "3."
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{
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"order": 19,
"type": "list_item",
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"text": "BMP #4: Review Erosion and Sediment (E&S) control plans to ensure that such plans adequately consider water quality impacts and meet regulatory requirements."
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"type": "list_item",
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"text": "Specify the number of E&S Plans you reviewed during the reporting period: N/A"
},
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"order": 21,
"type": "list_item",
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"text": "BMP #5: Conduct inspections regarding installation and maintenance of E&S control measures during earth disturbance activities. Maintain records of site inspections, including dates and inspection results, in accordance with the record retention requirements in this permit."
},
{
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"order": 22,
"type": "list_item",
"bbox": {
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"text": "Specify the number of E&S inspections you completed during the reporting period: N/A"
},
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"order": 23,
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"text": "BMP #6: Conduct enforcement when installation and maintenance of E&S control measures during earth disturbance activities does not comply with permit and/or regulatory requirements."
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"text": "Specify the number of enforcement actions you took during the reporting period for improper E&S: N/A"
},
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"text": "BMP #7: Develop and implement requirements for construction site operators to control waste at construction sites that may cause adverse impacts to water quality. The permittee shall provide education on these requirements to construction site operators."
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{
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"type": "list_item",
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"text": "Specify the method(s) by which you are educating construction site operators on controlling waste at construction sites:"
},
{
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"order": 27,
"type": "list_item",
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"text": "N/A"
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"text": "BMP #8: Develop and implement procedures for the receipt and consideration of public inquiries, concerns, and information submitted by the public to the permittee regarding local construction activities."
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]
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"order": 29,
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"text": "A tracking system has been established for receipt of public inquiries and complaints. □ Yes □ No",
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"text": "Specify the number of inquiries and complaints received during the reporting period:",
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"text": "MCM #4 Comments:",
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Page 12
35 item(s)
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1 · HEADER
2 · LIST
3
4
5
6
7
8
9
10
11
12
13 · LIST
14
15
16
17
18
19
20
21
22
23
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25 · TEXT
26 · LIST
27
28
29
30
31 · TEXT
32 · TEXT
33 · TEXT
34 · TEXT
35 · FOOTER
Page 12 JSON
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"text": "3800-FM-BCW0491 9/2017\nAnnual MS4 Status Report",
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"text": "MCM #5 – POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT"
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"text": "BMP #1: Enact, implement and enforce an ordinance or SOP to require post-construction stormwater management from new development and redevelopment projects, including sanctions for non-compliance."
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"text": "Do you have an ordinance (municipal) or SOP or other mechanism (non-municipal) that requires implementation and maintenance of post-construction stormwater management (PCSM) BMPs? ☒ Yes □ No\nIf Yes, indicate the date of the ordinance or SOP: 10/2011",
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"text": "If Yes to #1, is the ordinance or SOP consistent with DEP's 2022 Model Stormwater Management Ordinance (3800-PM-BCW0100j)? ☒ Yes □ No",
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"text": "If Yes to #2 and the ordinance or SOP has not been submitted previously, attach a copy of the ordinance or SOP.",
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"text": "BMP #2: Develop and implement measures to encourage and expand the use of Low Impact Development (LID) in new development and redevelopment. Measures should also be included to encourage retrofitting LID into existing development. Enact ordinances consistent with LID practices and repeal sections of ordinances that conflict with LID practices."
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"text": "Do you have an ordinance (municipal) or SOP or other mechanism (non-municipal) that encourages and expands the use of LID in new development and redevelopment? ☒ Yes □ No",
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"text": "BMP #3: Ensure adequate O&M of all post-construction stormwater management BMPs that have been installed at development or redevelopment projects that disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale."
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"text": "Do you have an inventory of all PCSM BMPs that were installed to meet requirements in NPDES Permits for Stormwater Discharges Associated with Construction Activities approved since March 10, 2003? □ Yes ☒ No",
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"text": "If Yes to #1, complete Table 1 on the next page."
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"text": "Millcreek Township is in the process of compiling an inventory of all PCSM BMPs installed since March 10, 2003. Currently, and in the past, developers have been required to sign an O&M agreement, but at this point an ongoing inspection program has not been established. The BMPs are inspected at the time of construction, but further inspection and maintenance is the responsibility of the property owner. In the past, the township has been notified of maintenance issues predominantly on a complaint basis. Moving forward, once the PCSM BMP list has been made, an inspection plan will be developed."
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Page 15
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"text": "When was it last updated? A list of all Township owned property has been generated. The impact of these properties on SWM has not been identified. The Millcreek Township Streets Department is responsible for the maintenance of sixteen flood detention facilities located throughout the Township. The streets dept also maintains the storm sewer system. Frequently clogged channels, pipe inlets, and other troublesome conveyance facilities are listed and checked after each significant rainfall or snow melt. The Township conitinously works on designing and constructing new conveyance and regional detention facilities while resolving drainage complaints, maintaining existing facilities and obtaining easements to clean existing open channels throughout the Township.",
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"text": "Date of last review or update to written O&M program: A written O&M plan for the Township has not been developed yet, but we have identified it as a goal for this permit cycle. We are exploring the option to implement a stormwater fee and would like to design the stormwater program to address all aspects of the MS4 permit requirements.",
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"text": "3. Training topics covered: The Good Housekeeping workshop consists of common stormwater pollution risks found on municipal public works yards, an overview of the MS4 permit, and a special focus on MCM3 and MCM6 on said permit. This is followed by a mock MS4 EPA audit. Due to COVID-19 mitigation measures and travel limitations, a good housekeeping workshop was not feasible during this reporting period. A virtual avenue is being explored as an alternative during the next reporting period.",
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Page 19
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"text": "For PAG-13 Permittees: I have read the latest PAG-13 General Permit issued by DEP and agree and certify that (1) the permittee continues to be eligible for coverage under the PAG-13 General Permit and (2) the permittee will continue to comply with the conditions of that permit, including any modifications thereto. I understand that if I do not agree to the terms and conditions of the PAG-13 General Permit, I will apply for an individual permit within 90 days of publication of the General Permit. I also acknowledge that any facility construction needed to comply with the General Permit requirements shall be designed, built, operated, and maintained in accordance with operative laws and regulations.\nFor All Permittees: I certify under penalty of law that this report was 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, to 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. See 18 Pa. C.S. § 4904 (relating to unsworn falsification)."
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