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"label": "Yes",
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"label": "No",
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"reading_order": 2
},
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"id": "p3.1.4",
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"type": "list_item",
"bbox": {
"l": 43.68,
"t": 657.36,
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"b": 643.68
},
"text": "Date of latest annual review of target audience lists: 6/4/2021\nWere updates made? □ Yes ☒ No",
"marker": "2.",
"children": [
{
"id": "p3.1.4.1",
"order": 8,
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"l": 226.55,
"t": 650.52,
"r": 233.39,
"b": 643.68
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"text": "",
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"label": "Yes",
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"label": "No",
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"text": "BMP #3: Annually publish at least one educational item on your Stormwater Management Program.",
"reading_order": 4
}
],
"reading_order": 0
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{
"id": "p3.2",
"order": 11,
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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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"type": "list_item",
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"text": "Date of latest annual review of educational materials: 6/4/2021\nWere updates made? ☒ Yes □ No",
"marker": "2.",
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{
"id": "p3.2.3.1",
"order": 17,
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"r": 237.17,
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"text": "",
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"checked": true,
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"text": "Do you have a municipal website? ☒ Yes □ No (URL: https://www.millcreektownship.com/",
"marker": "3.",
"children": [
{
"id": "p3.2.4.1",
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"checked": true,
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"r": 212.12,
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"label": "No (URL: https://www.millcreektownship.com/",
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"text": "https://eriecountypa.gov/departments/planning-and-community-development/resources/stormwater-information/)",
"reading_order": 4
}
],
"reading_order": 1
},
{
"id": "p3.3",
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"text": "3",
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"reading_order": 2
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"id": "p4.1",
"order": 1,
"type": "header",
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"b": 722.16
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"text": "3800-FM-BCW0491 9/2017\nAnnual MS4 Status Report",
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"level": 2,
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{
"id": "p4.2",
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"text": "If Yes, what MS4-related material does it contain?",
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},
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"order": 3,
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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.",
"reading_order": 2
},
{
"id": "p4.4",
"order": 4,
"type": "text",
"bbox": {
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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.",
"reading_order": 3
},
{
"id": "p4.5",
"order": 5,
"type": "text",
"bbox": {
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"r": 583.2,
"b": 459.12
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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.",
"reading_order": 4
},
{
"id": "p4.6",
"order": 6,
"type": "text",
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"r": 397.68,
"b": 438.24
},
"text": "BMP #4: Distribute stormwater educational materials to the target audiences.",
"reading_order": 5
},
{
"id": "p4.7",
"order": 7,
"type": "text",
"bbox": {
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"t": 431.28,
"r": 586.32,
"b": 393.36
},
"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).",
"reading_order": 6
},
{
"id": "p4.8",
"order": 8,
"type": "text",
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"b": 336.24
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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.",
"reading_order": 7
},
{
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"type": "heading",
"bbox": {
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"t": 327.36,
"r": 143.76,
"b": 314.64
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"text": "MCM #1 Comments:",
"level": 3,
"reading_order": 8
},
{
"id": "p4.10",
"order": 10,
"type": "heading",
"bbox": {
"l": 182.4,
"t": 265.68,
"r": 451.44,
"b": 250.32
},
"text": "MCM #2 – PUBLIC INVOLVEMENT/PARTICIPATION",
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"level": 3,
"reading_order": 9
},
{
"id": "p4.11",
"order": 11,
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"t": 243.84,
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"b": 228.24
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"text": "BMP #1: Develop, implement and maintain a written Public Involvement and Participation Program (PIPP)",
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"level": 3,
"reading_order": 10
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"r": 520.08,
"b": 185.28
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"text": "",
"attrs": {
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"children": [
{
"id": "p4.12.1",
"order": 13,
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"bbox": {
"l": 49.68,
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"text": "For new permittees only, was the PIPP developed and implemented within one year of permit coverage?",
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"reading_order": 0
},
{
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"order": 14,
"type": "list_item",
"bbox": {
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"b": 185.28
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"text": "Yes □ No",
"marker": "□",
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"id": "p4.12.2.1",
"order": 15,
"type": "form_field",
"bbox": {
"l": 67.68,
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"r": 79.68,
"b": 186.96
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"text": "",
"attrs": {
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"label": "Yes",
"source": "glyph_estimate",
"bbox_estimated": true,
"label_source": "parent_text",
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"type": "form_field",
"bbox": {
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"text": "",
"attrs": {
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"label": "No",
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"text_offset": 6,
"text_span": 0
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],
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"id": "p4.13",
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"text": "Were updates made? ☒ Yes □ No",
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"bbox": {
"l": 464.98,
"t": 180,
"r": 476.98,
"b": 168
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"attrs": {
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"label": "Yes",
"checked": true,
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],
"reading_order": 12
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{
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"text": "2. Date of latest annual review of PIPP: 6/4/2021",
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"order": 21,
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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:",
"reading_order": 14
},
{
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"order": 22,
"type": "list",
"bbox": {
"l": 49.2,
"t": 122.64,
"r": 585.84,
"b": 73.44
},
"text": "",
"attrs": {
"item_count": 2
},
"children": [
{
"id": "p4.16.1",
"order": 23,
"type": "list_item",
"bbox": {
"l": 49.68,
"t": 122.64,
"r": 549.84,
"b": 106.32
},
"text": "Was an MS4-related ordinance, SOP, PRP or TMDL Plan developed during the reporting period? ☒ Yes □ No",
"marker": "1.",
"children": [
{
"id": "p4.16.1.1",
"order": 24,
"type": "form_field",
"bbox": {
"l": 501.75,
"t": 122.64,
"r": 513.75,
"b": 110.64
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"text": "",
"attrs": {
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"label": "Yes",
"checked": true,
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"text_offset": 91,
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"reading_order": 0
},
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"id": "p4.16.1.2",
"order": 25,
"type": "form_field",
"bbox": {
"l": 530.6,
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"r": 542.6,
"b": 110.64
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"text": "",
"attrs": {
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"label": "No",
"source": "glyph_estimate",
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"text_offset": 97,
"text_span": 1
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"reading_order": 1
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],
"reading_order": 0
},
{
"id": "p4.16.2",
"order": 26,
"type": "list_item",
"bbox": {
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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:",
"marker": "2.",
"reading_order": 1
}
],
"reading_order": 15
},
{
"id": "p4.17",
"order": 27,
"type": "footer",
"bbox": {
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"b": 26.4
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"text": "4",
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"reading_order": 16
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"items": [
{
"id": "p5.1",
"order": 1,
"type": "header",
"bbox": {
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"t": 743.28,
"r": 154.32,
"b": 724.08
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"text": "3800-FM-BCW0491 9/2017\nAnnual MS4 Status Report",
"attrs": {
"block_label": "header"
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"level": 2,
"reading_order": 0
},
{
"id": "p5.2",
"order": 2,
"type": "text",
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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.",
"reading_order": 1
},
{
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"order": 3,
"type": "text",
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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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},
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"type": "table",
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"t": 651.12,
"r": 586.32,
"b": 570.48
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"text": "Ordinance / SOP / Plan Name",
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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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"text": "3. Report activities in which members of the public assisted or participated in the meetings and in the implementation of the SWMP, including education activities or efforts such as cleanups, monitoring, storm drain stenciling, or others.",
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"text": "PLEWA, whose members consist of those from the general public, has engaged in stream monitoring since its inception in 2000, and as previously described has been preparing for expanding monitoring and engagement activities in the coming year. This includes the various waterways and waterbodies within the Township, storm sewershed included. Again, due to COVID-19, the actionable scope of such activities were considerably limited during this reporting period.",
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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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"text": "Total No. of Outfalls in MS4: 238 Total No. of Outfalls Mapped: 238",
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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": "1. Have you completed a map(s) that includes all components of BMP #3? ☒ Yes □ No",
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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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"text": "If No, date by which permittee expects map(s) to be completed:",
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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": "Indicate the percentage of all outfalls screened in the past five years. 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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"id": "p8.9.6",
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"text": "Do you use the MS4 Outfall Field Screening Report form (3800-FM-BCW0521) provided in the permit?",
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"text": "Yes □ No",
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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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"text": "If Yes to #2 and the ordinance or SOP has not been submitted to DEP previously, attach the ordinance or SOP.",
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"text": "3800-FM-BCW0491 9/2017\nAnnual MS4 Status Report",
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"text": "3. Were there any violations of the ordinance or SOP during the reporting period? ☒ Yes □ No\\nIf Yes to #3, complete the table below (attach additional sheets as necessary).",
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"text": "Green liquid coming out of drainage outfall",
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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_span": 1
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"reading_order": 1
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"t": 633.12,
"r": 129.15,
"b": 621.12
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"text": "",
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"reading_order": 4
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"order": 9,
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"text": "BMP #3: Enact, implement and enforce an ordinance or SOP to require the implementation and maintenance of E&S control BMPs, including sanctions for non-compliance, as applicable.",
"reading_order": 5
},
{
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"text": "1. Do you have an ordinance (municipal) or SOP or other mechanism (non-municipal) that requires implementation and maintenance of E&S control BMPs? ☒ Yes □ No",
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"r": 561.81,
"b": 566.4
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"text": "",
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"checked": true,
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"text_offset": 148,
"text_span": 1
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"reading_order": 0
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"b": 566.4
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"text_span": 1
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"reading_order": 1
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],
"reading_order": 6
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"order": 13,
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"text": "If Yes, indicate the date of the ordinance or SOP: 10/2011",
"reading_order": 7
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"item_count": 12
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"id": "p11.9.1",
"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",
"marker": "2.",
"children": [
{
"id": "p11.9.1.1",
"order": 16,
"type": "form_field",
"bbox": {
"l": 544.03,
"t": 528,
"r": 556.03,
"b": 516
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"checked": true,
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"text_span": 1
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"reading_order": 0
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"reading_order": 0
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"order": 18,
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"l": 47.28,
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"b": 478.8
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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.",
"reading_order": 1
},
{
"id": "p11.9.3",
"order": 19,
"type": "list_item",
"bbox": {
"l": 47.28,
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"r": 583.68,
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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.",
"reading_order": 2
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{
"id": "p11.9.4",
"order": 20,
"type": "list_item",
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"b": 422.64
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"text": "Specify the number of E&S Plans you reviewed during the reporting period: N/A",
"reading_order": 3
},
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"id": "p11.9.5",
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"b": 377.52
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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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{
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"order": 22,
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"b": 355.2
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"text": "Specify the number of E&S inspections you completed during the reporting period: N/A",
"reading_order": 5
},
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"id": "p11.9.7",
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"r": 583.68,
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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.",
"reading_order": 6
},
{
"id": "p11.9.8",
"order": 24,
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"b": 299.04
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"text": "Specify the number of enforcement actions you took during the reporting period for improper E&S: N/A",
"reading_order": 7
},
{
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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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"text": "Specify the method(s) by which you are educating construction site operators on controlling waste at construction sites:",
"reading_order": 9
},
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"order": 27,
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"reading_order": 10
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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.",
"reading_order": 11
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],
"reading_order": 8
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{
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"b": 132
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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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"reading_order": 1
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],
"reading_order": 9
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"text": "MCM #4 Comments:",
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"reading_order": 10
},
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"type": "footer",
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"text": "11",
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"build_ms": 3,
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"type": "header",
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"b": 719.76
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"text": "3800-FM-BCW0491 9/2017\nAnnual MS4 Status Report",
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"level": 2,
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{
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"text": "MCM #5 – POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT",
"reading_order": 0
},
{
"id": "p12.2.2",
"order": 4,
"type": "list_item",
"bbox": {
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"t": 686.4,
"r": 579.12,
"b": 656.16
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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.",
"reading_order": 1
},
{
"id": "p12.2.3",
"order": 5,
"type": "list_item",
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"b": 608.16
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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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"order": 8,
"type": "list_item",
"bbox": {
"l": 45.12,
"t": 604.8,
"r": 580.56,
"b": 575.52
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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",
"marker": "2.",
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{
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"r": 553.19,
"b": 592.8
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"text": "",
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"reading_order": 0
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"t": 604.8,
"r": 576.81,
"b": 592.8
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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.",
"reading_order": 4
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{
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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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],
"reading_order": 1
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"text": "",
"attrs": {
"item_count": 5
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"t": 494.64,
"r": 581.52,
"b": 464.16
},
"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",
"marker": "1.",
"children": [
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"r": 562.63,
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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",
"marker": "2.",
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],
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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.",
"reading_order": 2
},
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"type": "list_item",
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"b": 346.08
},
"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.",
"reading_order": 3
},
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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",
"marker": "1.",
"children": [
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"text": "Have you developed a written plan that addresses: 1) minimum requirements for use of structural and/or non-structural BMPs in plans for development and redevelopment; 2) criteria for selecting and standards for sizing stormwater BMPs; and 3) implementation of an inspection program to ensure that BMPs are properly installed? □ Yes ☒ No",
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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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"text": "4. Name(s) of training presenter(s): Mike Hickman 5. Names of training attendees: Gary Snyder, Mark Wells, Sean Kern, Joe Yatzor, Matt Waldinger, Anne Sokol, Matt Puda",
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