2018 USEPA PHASE II • STORMWATER MANAGEMENT PROGRAM REPORT CITY OF CLEVELAND

This 15,000 gallon water reuse system at the Water Pollution Control facility collects and stores rain water from the building’s roof. The stormwater runoff is reused for landscape irrigation and to wash sewer maintenance vehicles. Stormwater management practices help reduce water pollution, lessen impact on the sewer system and help avoid flooding.

Water Pollution Control Rachid Zoghaib City Stormwater Manager Water Pollution Control Jennifer Heard Water Pollution Control Cecilia Mazzei Rachid Zoghaib – Commissioner of WPC Public Works Shelton Coleman City Council Martin Keane Office of Sustainability Kristin Hall City Planning Freddy Collier Law Shirley Tomasello Building & Housing Richard Riccardi Building & Housing Navid Hussain Waste Collection Mike Bruner Stormwater Steering Committee Cuyahoga Soil & Water CD Brent Eysenbach Office of Capital Projects Ron Mason

MCM #1 & 2: MCM #3: MCM #4: MCM #5: MCM #6: PIPE Illicit Discharge Construction Post Construction Good Housekeeping

Rachid Zoghaib, Commissioner Department of Public Utilities Division of Water Pollution Control Ayonna Donald, Director Michael Cox, Director Department of Building & Housing Department of Public Works

Rachid Zoghaib, Commissioner Ayonna Donald, Director Department of Public Utilities Department of Building & Housing Division of Water Pollution Control SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

2018 PUBLIC INVOLVEMENT, EDUCATION & OUTREACH: Cleveland Division of Water Pollution Control (WPC), Stormwater Manager for the City of Cleveland

2018 Overall Theme: Year of Vital Neighborhoods focused on grassroots neighborhood‐level collaboration and action on a variety of issues, including stormwater management, water quality, litter prevention, climate change, vacant land use for green spaces and more. WPC’s outreach, community involvement and educational activities encourage the public to adopt stormwater management best practices to help reduce water pollution. People were encouraged to use rain barrels and create green spaces to help reduce runoff, pick up pet waste and report dumping and illicit discharges, among other things.

2018 PIPE Program Goal: Reach at least 10% of the City of Cleveland’s population with a targeted message (reach 50% over the five‐year term). During 2018, WPC participated in more than 50 community events and distributed about 10,000 pieces of literature. Displayed at most events was a miniature rain barrel with downspout connection, a combined sewer model, and a map showing Cleveland watersheds with locations of storm drains that flow to Lake Erie untreated. Below are WPC’s 2018 public information/public education events that specifically related to stormwater control or clean water efforts. A complete list of events and programs in which WPC participated follows the chart. Each event was an opportunity to share information about WPC sewer maintenance services and its role as the City of Cleveland’s stormwater manager, and a way to educate the public about the impact stormwater runoff has on the environment, population health and safety, and the City of Cleveland’s sewer infrastructure. More importantly, PIPE helped encourage people to incorporate stormwater best management practices into their lives.

2018 PIPE events: Cleveland Water Pollution Control (WPC) participated in 57 public involvement/public education (PIPE) events during 2018. Nine of those events specifically related to clean water initiatives, such as stream and beach cleanups. Another 10 events targeted specific wards or neighborhoods where concerned homeowners were engaged; and those events were coordinated by council members or the Cleveland Housing Court to provide general awareness about WPC services and stormwater management responsibilities.

Target Audience based on Total Population of Cleveland: 396,830 Single Family, Owner‐Occupied Households: Approximately 75,285

BMP (mechanism) & % of Target Audience Measurable Goal Theme or Message Target Audience Summary of Results Effective (Yes or No) Responsible Party Reached The number of Cleveland Protect and conserve local Homeowners and <1% Raised awareness that everyone Yes Only Rain Down the residents and property water resources by reducing other residents can make a difference by Storm Drain campaign owners demonstrating stormwater runoff and the changing behaviors that can awareness of stormwater impact of pollutants on local protect human and management practices will waterways. environmental health. City of Cleveland Water increase by at least 10%, Pollution Control and at least 1% of 2018 was Year of Vital Related messages included Only homeowners will adopt at Neighborhoods. Promoted Rain Down the least one stormwater grassroots knowledge and Storm Drain and Do The Right control measure during the action on a variety of Thing, Help Keep five‐year permit term. stormwater management‐ Storm Drains Clean! Messages related issues, including released through literature, water quality, litter social media, billboard, public prevention, climate change service announcements. and vacant land use for green spaces.

WPC Stormwater The number of Cleveland Protect and conserve local Homeowners and <1% 2018 Visitors included: Yes Management residents and property water resources by reducing other residents  City Council Public Demonstration Project owners demonstrating stormwater runoff and the Utilities Committee (SWMP) awareness of stormwater impact of pollutants on local (12)

management practices will waterways.  Representatives (2)

increase by at least 10%, from the Consulate City of Cleveland Water and at least 1% of 2018 was Year of Vital General of Pollution Control homeowners will adopt at Neighborhoods. Promoted Denmark’s Chicago

least one stormwater grassroots knowledge and Office and Ramboll SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

control measure during the action on a variety of Consulting five‐year permit term. stormwater management‐  More than 50 related issues, including participants in the water quality, litter Mayor’s Summer prevention, climate change Youth Jobs program and vacant land use for The SWMP consists of green spaces. five stormwater control measures (two rain gardens, a

bio‐swale, concrete and asphalt pervious pavements and water retention basins totaling 15,000 gallons).

Stream/Beach Cleanups The number of Cleveland Protect and conserve local Homeowners and <1% Doan Brook Watershed Stream Yes residents and property water resources by reducing other residents Sweep – April 21 owners demonstrating stormwater runoff and the City of Cleveland Water awareness of stormwater impact of pollutants on local RiverSweep/Mill Creek Pollution Control and Doan management practices will waterways. Watershed – May 12 Brook Watershed Partners, increase by at least 10%, More than 40 volunteers at Canalway Partners and and at least 1% of 2018 was Year of Vital Mill Creek, including several City Cuyahoga Soil & Water homeowners will adopt at Neighborhoods. Promoted of Cleveland employees and Conservation District/Big least one stormwater grassroots knowledge and their friends and families. Creek Connects control measure during the action on a variety of five‐year permit term. stormwater management‐ Big Creek Watershed Cleanup – related issues, including June 2 water quality, litter prevention, climate change Euclid Creek Adopt‐A‐Beach

and vacant land use for Cleanup – July 21

green spaces. International Coastal Cleanup Day at Euclid Beach – Sept. 15

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

BMP (mechanism) & % of Target Audience Measurable Goal Theme or Message Target Audience Summary of Results Effective (Yes or No) Responsible Party Reached

National Drinking Water The number of Cleveland Protect and conserve local Homeowners and <1% May 12 Yes Week Open House residents and property water resources by reducing other residents Talked to attendees about sponsored by owners demonstrating stormwater runoff and the stormwater runoff issues, Cleveland Water awareness of stormwater impact of pollutants on local combined sewer overflows, and management practices will waterways. about pollution increase by at least 10%, prevention/watershed City of Cleveland Division of and at least 1% of 2018 was Year of Vital protection issues. Displayed a Water homeowners will adopt at Neighborhoods. Promoted painted rain barrel, a combined least one stormwater grassroots knowledge and sewer model and distributed

control measure during the action on a variety of related literature.

five‐year permit term. stormwater management‐ related issues, including Attendance – 879 visited WPC water quality, litter booth. prevention, climate change and vacant land use for green spaces.

National Public Works & The number of Cleveland Protect and conserve local Homeowners and <1% May 18 Yes Safety Week Open residents and property water resources by reducing other residents The WPC classroom focused on House sponsored owners demonstrating stormwater runoff and the rain barrels as stormwater by WPC awareness of stormwater impact of pollutants on local management measure. Children management practices will waterways. received literature to take increase by at least 10%, home to adults/homeowners City of Cleveland Water and at least 1% of 2018 was Year of Vital about city’s free rain barrel Pollution Control homeowners will adopt at Neighborhoods. Promoted distribution program. least one stormwater grassroots knowledge and control measure during the action on a variety of Attendance – More than 1,500 five‐year permit term. stormwater management‐ students for entire event. related issues, including water quality, litter prevention, climate change and vacant land use for green spaces.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

BMP (Activity) & Estimate of People Measurable Goal Theme or Message Target Audience Summary of Results Effective (Yes or No) Responsible Party Participated

Creek Pollution The number of Cleveland Protect and conserve local Homeowners and <1% WPC employed students Yes Remediation residents and property water resources by reducing other residents from June to August 2018. owners demonstrating stormwater runoff and the awareness of stormwater impact of pollutants on local Underpass Team: City of Cleveland Water management practices will waterways. Collected trash and other Pollution Control in increase by at least 10%, debris, inspected storm partnership with Mayor and at least 1% of 2018 was Year of Vital drains for blockages. Frank G. Jackson’s Summer homeowners will adopt at Neighborhoods. Promoted Removed 18.7 tons of trash. Youth Employment least one stormwater grassroots knowledge and Program/Youth control measure during the action on a variety of Illegal Dumping Team: Opportunities Unlimited five‐year permit term. stormwater management‐ Responsible for removing (Y.O.U) related issues, including waste from empty lots, city water quality, litter streets, sidewalks, and other prevention, climate change common dumping grounds. and vacant land use for Much of the debris was old green spaces. tires, 11.8 tons. Other waste 8.26 tons.

The Rain Garden Team: Maintained and improved the functionality of 12 rain gardens in Cleveland Parks. Youth workers received training from staff of Cleveland Metroparks and The Cuyahoga Soil and Water Conservation District. Yes Employee Engagement The number of Cleveland Protect and conserve local Homeowners and <1% Educational Articles residents and property water resources by reducing other residents Four stormwater‐related owners demonstrating stormwater runoff and the articles appeared in the awareness of stormwater impact of pollutants on local Department of Public City of Cleveland Water management practices will waterways. Utilities’ monthly Pollution Control increase by at least 10%, newsletter, Pathways. The Communications Team and at least 1% of 2018 was Year of Vital articles helped increase homeowners will adopt at Neighborhoods. Promoted awareness among least one stormwater grassroots knowledge and employees, many of whom control measure during the action on a variety of are Cleveland residents, five‐year permit term. stormwater management‐ about WPC’s responsibilities related issues, including as the City of Cleveland’s water quality, litter sewer maintenance division prevention, climate change and Stormwater Manager. and vacant land use for Articles covered WPC’s green spaces. involvement in the Clean Cleveland initiative, WPC’s increased enforcement of SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

illicit discharges and notice of violations and related new door hangers, summer youth employees helping WPC clean underpasses and illegal dumping sites, and changes in the City’s free rain barrel program.

BMP (Activity) & Estimate of People Effective (Yes or Measurable Goal Theme or Message Target Audience Summary of Results Responsible Party Participated No) A WPC representative participated, Yes Plastic Reduction The number of Cleveland Protect and conserve local Homeowners and <1% ensuring WPC’s/ city’s concerns Working Group (PRWG) residents and property water resources by other residents were addressed regarding plastics’ owners demonstrating reducing stormwater runoff impact on the environment, water awareness of stormwater and the impact of pollutants quality and the sewer A WPC representative of management practices will on local waterways. infrastructure. PRWG supports a the active committee, increase by at least 10%, proposal by several Cuyahoga spearheaded by the and at least 1% of 2018 was Year of Vital County Council members wanting Cleveland Office of homeowners will adopt at Neighborhoods. Promoted to enact legislation requiring Sustainability least one stormwater grassroots knowledge and consumers to pay a fee for control measure during the action on a variety of acquiring plastic bags from five‐year permit term. stormwater management‐ retailers. A vote on this highly related issues, including debated issue is still pending. water quality, litter prevention, climate change and vacant land use for green spaces.

Employee Engagement The number of Cleveland Protect and conserve local Homeowners and <1% Kick off for Year of Vital residents and property water resources by other residents Neighborhoods at City Hall: owners demonstrating reducing stormwater runoff Talked to city employees and awareness of stormwater and the impact of pollutants residents about stormwater runoff management practices will on local waterways. issues, combined sewer overflows, increase by at least 10%, street and basement flooding and and at least 1% of 2018 was Year of Vital other pollution homeowners will adopt at Neighborhoods. Promoted prevention/watershed protection least one stormwater grassroots knowledge and issues. Displayed a painted rain control measure during the action on a variety of barrel, a combined sewer model five‐year permit term. stormwater management‐ and distributed related literature. related issues, including water quality, litter Educational Articles: prevention, climate change Four stormwater‐related articles and vacant land use for appeared in the Department of

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

green spaces. Public Utilities’ monthly newsletter, Pathways. The articles helped increase awareness among employees, many of whom are Cleveland residents, about WPC’s responsibilities as the City of Cleveland’s sewer maintenance division and Stormwater Manager. Articles covered WPC’s involvement in the Clean Cleveland initiative, WPC’s enforcement of illicit discharges and notice of violations, summer youth employees helping WPC clean underpasses and illegal dumping sites, and changes in the City’s free rain barrel program.

The complete list of Cleveland Water Pollution Control 2018 public information/public education events and community participation (Some events were multiple days and counted as separate engagements.) At each event information was shared with residents about WPC services and the impact stormwater runoff has on the environment and the City of Cleveland’s sewer infrastructure. Residents were encouraged to change habits and incorporate stormwater control measures). Every event was an opportunity to engage/educate Cleveland residents and others.

2018 Public Involvement/Public Education Programs/Events (Several events occurred more than one day)

Ward 16 Annual State of the Ward Address and meeting. Safety Day at the Zoo Year of Vital Neighborhoods Celebration Year Kickoff Ward 5 Community Festival Street Club/Block Club Leaders Conference Waterloo Arts Festival RiverSweep (WPC sponsorship) 5th District Safety Fair National Drinking Water Week Open House ‐ CWD Doan Brook Family Fishing Day National Public Works & Safety Week Open House Day in the Life of Euclid Creek Cleveland Senior Day Cleveland Metropolitan School District Safety Town Parade The Circle Mayor Frank Jackson's Youth Summit Big Creek Cleanup Safety Day at the Zoo Hands Across CLE/Unity Through Diversity Glenville Festival – Ward 10 3rd District Safety Fair 1st District Safety Fair Housing Network Clinics (8 days) Doan Brook Stream Sweep Community Resources Fair/Feria de Recursos para la 4th District Safety Fair Comunidad 9th Annual Cancer Memorial Health Festival Union Miles Ward 2 Festival Wade Oval Wednesdays (6 days) Euclid Creek/Wildwood Fall Wetland Cleanup CPP Open House International Coastal Cleanup Day Mayor's Night Out Against Crime ‐ East 2nd District Safety Fair Mayor's Night Out Against Crime ‐ West Northeast Ohio Regional Sewer District Open House NEOSTREAM 2018 Community Day WinterFest (sponsored by Congresswoman Marcia L. Fudge) Brighter Day in Hough Festival ‐ Ward 7 Community Meetings about stormwater runoff issues (3 meetings) SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

11th Congressional District Caucus Labor Day Parade Doan Brook Stream Sweep Euclid Creek/Wildwood Fall Wetland Cleanup

WPC Stormwater‐Related Literature:  WPC services brochure (English & Spanish)  Rain Gardens for Homeowners: Protecting our Water, One Yard at a Time  Only Rain Down the Storm Drain brochures (three different messages)  Euclid Creek Watershed Fact Sheet  The Solution to Stormwater Pollution brochure  Report Illegal Dumping Door hanger  What is a Rain Barrel/DIY Rain Barrel Construction Instruction sheet  City of Cleveland’s Free Rain Barrel Program information sheet  After the Storm: A Citizen’s Guide to Understanding Stormwater  For children: Montey the Manhole Says…  Urban Water Cycle diagram  Only Rain Down the Storm Drain puzzle  Rain Garden Manual for Homeowners  Native Plants for Stormwater Control  Sewer Line Protection Program brochure (English & Spanish)

WPC PUBLIC EDUCATION & OUTREACH PLANNED FOR 2019:

Activities planned by Cleveland Water Pollution Control (WPC) for the 2019 reporting cycle:  Redesign the WPC website and expand the stormwater management area to include videos and instructions for DIY projects residents can do on their properties and interactive activities for children.  Displaying new monitors at WPC that will be updated several times a week with news and educational content related to WPC’s role as the city of Cleveland’s stormwater manager. Lobby monitor for public and internal monitor for employees.  Hosting a painted rain barrel contest for Cleveland students who attend the annual National Public Works & Safety Week Open House.  Participate in the City of Cleveland’s Year of Vibrant Neighborhoods programs. Draw connection between green spaces stormwater control and water quality.  Participate in and sponsor programs related to the 50th observance of the last time the Cuyahoga River caught fire from pollution, which prompted the Clean Water Act and other environmental legislation.  Continue the Only Rain Down the Storm Drain campaign.  Continue Keep a Lid on It campaign, adding new materials to educate residents and scrap metal dealers about the importance of reporting missing manhole and utility covers for the safety of the public and waterways. Also warns scrap dealers about the consequences associated with purchasing the covers. It is illegal to buy/sell city‐owned manhole and utility covers.  Coordinate National Public Works & Safety Week Open House and attract at least 1,400 students from Cleveland’s public and private schools.  Stormwater message stickers placed on catch basins throughout the City of Cleveland  Complete an emergency response plan during events for the WPC facility

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

2018 PUBLIC EDUCATION & OUTREACH: City of Cleveland Office of Sustainability

2018 Overall Theme: Year of Vital Neighborhoods

Estimate Cleveland’s Permit Area’s Total Population: 396, 830

BMP (Activity) & Estimate of People Effective (Yes or Measurable Goal Theme or Message Target Audience Summary of Results Responsible Party Participated No) Number of workshops Protect and conserve local 11 rain barrel workshops hosted in Yes‐we will continue City of Cleveland hosted. 2018 Goal: 8‐10 water resources by Homeowners, City of <1% 2018 at various locations this program in future Student led Rain Barrel workshops reducing stormwater runoff Cleveland employees, throughout Cleveland, including years, with additional Workshops at its source, reducing the community leaders and recreation centers, schools, emphasis on the rain Number of rain barrels impact of pollutants on students employed through community development barrel workshops in distributed. 2018 Goal: 400 local waterways, as well as Mayor Jackson’s Youth corporations, and Public 2019. City of Cleveland Office of rain barrels promoting water Summer Employment Auditorium. Sustainability & Division of conservation practices. Program. Water, Youth Opportunities Number of residents 381 barrels distributed in 2018. Unlimited (YOU), Northeast reached. 2018 Goal: 400 Ohio Regional Sewer District residents reached. More than 400 residents reached (NEORSD), Local Community Development Corporations (CDCs)

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PUBLIC EDUCATION & OUTREACH  Summarize activities you plan to undertake during the next reporting cycle.

BMP (Activity) & Estimate of People Effective (Yes or Measurable Goal Theme or Message Target Audience Summary of Results Responsible Party Participated No) Protect and conserve local City of Cleveland 8-10 student-led rain water resources by Homeowners, City of <1% 8‐10 student‐led workshops hosted June ‐ August 2019 Student led Rain Barrel barrel workshops held reducing stormwater runoff Cleveland employees, in 2019 at various City of Cleveland Workshops during the 2019 annual at its source, reducing the community leaders and facilities, including Recreation Summer Rain Barrel impact of pollutants on students employed through Centers and other community‐ Program. local waterways, as well as Mayor Jackson’s Youth based location. City of Cleveland Office of promoting water Summer Employment 400-450 residents Sustainability & Division of conservation practices. Program. Goal of reaching 400 residents reached via the Water, Youth Opportunities through workshops. workshops. Unlimited (YOU), Northeast Ohio Regional Sewer District 400 rain barrels Goal of distributing 400 rain barrels (NEORSD), Local Community distributed. to residents. Development Corporations (CDCs)

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PUBLIC INVOLVEMENT/PARTICIPATION: City of Cleveland Office of Sustainability

2018 Overall Theme: Year of Vital Neighborhoods

Estimate Cleveland’s Permit Area’s Total Population: 396, 830

BMP (Activity) & Estimate of People Effective (Yes or Measurable Goal Theme or Message Target Audience Summary of Results Responsible Party Participated No) Number of workshops Protect and conserve local 11 rain barrel workshops hosted in Yes‐we will continue City of Cleveland hosted. 2018 Goal: 8‐10 water resources by Homeowners, City of <1% 2018 at various locations this program in future Student led Rain Barrel workshops reducing stormwater runoff Cleveland employees, throughout Cleveland, including years, with additional Workshops at its source, reducing the community leaders and recreation centers, schools, emphasis on the rain Number of rain barrels impact of pollutants on students employed through community development barrel workshops in distributed. 2018 Goal: 400 local waterways, as well as Mayor Jackson’s Youth corporations, and Public 2019. City of Cleveland Office of rain barrels promoting water Summer Employment Auditorium. Sustainability & Division of conservation practices. Program. Water, Youth Opportunities Number of residents 381 barrels distributed in 2018. Unlimited (YOU), Northeast reached. 2018 Goal: 400 Ohio Regional Sewer District residents reached. More than 400 residents reached (NEORSD), Local Community Development Corporations (CDCs) Number of students Protect and conserve local Students employed by 2018 Summer Program: Yes City of Summer Rain educated on rain gardens a water resources by Youth Opportunities <1%  Maintained several rain Garden Program stormwater reduction reducing stormwater runoff Unlimited gardens throughout the practice. 2018 Goal: 15 and the impact of pollutants City, including Kerruish students. on local waterways. Rain Park, Willard Park, and City of Cleveland Office of gardens and bioretention Michael Zone Sustainability & Division of cells are functioning Recreation Center. Water, Youth Opportunities systems, which require  Educate student Unlimited (YOU), Northeast proper installation and workers about the Ohio Regional Sewer District maintenance. benefits of rain gardens and bioretention.  Educate student workers about the benefits of planting native species.  13 students educated on rain garden function and maintenance, and the benefits of planting native species.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PUBLIC INVOLVEMENT/PARTICIPATION  Summarize activities you plan to undertake during the next reporting cycle.

BMP (Activity) & Estimate of People Effective (Yes or Measurable Goal Theme or Message Target Audience Summary of Results Responsible Party Participated No) Protect and conserve local City of Cleveland 8-10 student-led rain water resources by Homeowners, City of <1% 8‐10 student‐led workshops hosted June ‐ August 2019 Student led Rain Barrel barrel workshops held reducing stormwater runoff Cleveland employees, in 2019 at various City of Cleveland Workshops during the 2019 annual at its source, reducing the community leaders and facilities, including Recreation Summer Rain Barrel impact of pollutants on students employed through Centers and other community‐ Program. City of Cleveland Office of local waterways, as well as Mayor Jackson’s Youth based location. promoting water Summer Employment Sustainability & Division of 400 residents reached via conservation practices. Program. Goal of reaching 400 residents Water, Youth Opportunities the workshops. through workshops. Unlimited (YOU), Northeast Ohio Regional Sewer District 400 rain barrels (NEORSD), Local Community distributed. Goal of distributing 400‐450rain Development Corporations barrels to residents. (CDCs)

City of Cleveland Summer Number of students Protect and conserve local Students employed by 2018 Summer Program: Yes Rain Garden Program educated on rain gardens a water resources by Youth Opportunities <1%  Maintained several rain stormwater reduction reducing stormwater runoff Unlimited gardens throughout the practice. 2018 Goal: 15 and the impact of pollutants City, including Kerruish City of Cleveland Office of students. on local waterways. Rain Park, Willard Park, and Sustainability & Division of gardens and bioretention Michael Zone Water, Youth Opportunities cells are functioning Recreation Center. Unlimited (YOU), Northeast systems, which require  Plant one tree at each Ohio Regional Sewer District proper installation and of the three gardens maintenance. noted above.  Educate student workers about the benefits of rain gardens and bioretention.  Educate student workers about the benefits of planting native species.  15 students educated on rain garden function and maintenance, and the benefits of planting native species.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PUBLIC EDUCATION & OUTREACH: Cuyahoga Soil & Water Conservation District, including the Euclid Creek Watershed Coordinator, on behalf of the City of Cleveland

2018 Overall Theme: On the Road to Clean Water – Everyone lives in a watershed, and in Cuyahoga County everyone lives in the Lake Erie watershed. Because of this watershed connection, our activities on and around our roadways – from how we maintain our cars and boats, to how we keep paved surfaces safe in winter - directly impact our local waterways and Lake Erie.

Overall PIPE Program Goal: Reach at least 10% of the community’s population with a targeted message (so as to reach 50% over the 5-year term).

Estimate Your Permit Area’s Total Population: 396,830

BMP (mechanism) & % of Target Audience Measurable Goal Theme or Message Target Audience Summary of Results Effective (Yes or No) Responsible Party Reached

Targeted mailings and At least 10% of residents Road salt directly impacts Homeowners 10% of households, Brochure “This Winter, Use Yes advertisements will receive a message aquatic life when it runs corresponding to 10% of the Right S.A.L.T.” mailed about sensible salting off into local streams. By Boat owners the community’s out to 17,605 households in around the home. adopting alternative population Cleveland. deicing techniques and Parking lot At least 25% of registered sensible salting owners/operator/managers 25% of registered boat Brochure “Clean Boating and Cuyahoga Soil and Water boat owners will receive a strategies, the amount of and their contractors owners Fishing” mailed out to 1,452 Conservation District message about fixing road salt reaching local households with registered (Cuyahoga SWCD) engine leaks and other waterways will be Licensed drivers 50% of parking lot boat owners in Cleveland. clean boating tips. reduced. owners/operator/ General Public managers Postcard “Is Your Parking Lot At least 50% of parking lot Automotive fluids that are a Source of Salt Pollution owners/operators/managers leaked from vehicles or Streamside property <10% of licensed drivers in Local Creeks” to will receive a message are improperly disposed owners 100 parking lot about salt management. of directly impact aquatic 100% streamside owners/operator/managers life when they run off into property owners and their contractors in At least 6% of licensed local streams. Cleveland. drivers will receive a Detergents that are used message about fixing to wash cars at home Cuyahoga SWCD placed an automotive leaks. similarly run off to nearby advertisement titled “Don’t streams. By properly Drip and Drive” for the month maintaining vehicles and of August on all 14 Bureau of utilizing commercial car Motor Vehicles Drive TV. wash facilities, these It is assumed that a quarter impacts can be avoided. of Cleveland licensed drivers visit a Cuyahoga County Litter tossed carelessly BMV each year to renew from car windows clogs their license, and that half of storm drains, ensnares those visiting the BMV will wildlife and adds to the view the advertisement. growing plastic pollution problem in Lake Erie. Brochure “Life at the Water’s Edge #3, Don’t Mow in the We all live in a watershed Riparian Zone” mailed to 121 and our actions on the riparian property owners for land directly affect the the third year in a row in quality of our water. Cleveland. SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Place “Don’t Drip and Development and Road salt directly impacts Homeowners; Boat <10% Poster display placed in Yes Drive” poster and publication of quarterly aquatic life when it runs owners; Parking lot Cleveland Water Pollution various brochures at articles and online/social off into local streams. By owners/operator/managers Control Cleveland Water media outreach materials adopting alternative and their contractors; Pollution Control deicing techniques and Licensed drivers; General Information also sent to the sensible salting Public; Teachers/students community thru Dropbox to strategies, the amount of be distributed to residents via road salt reaching local email, community newsletter waterways will be and posted on community’s reduced. website. Cuyahoga SWCD and City of Cleveland Automotive fluids that are Total newsletters/brochures leaked from vehicles or (listed below) distributed. are improperly disposed of directly impact aquatic life when they run off into local streams. Detergents that are used to wash cars at home similarly run off to nearby streams. By properly maintaining vehicles and utilizing commercial car wash facilities, these impacts can be avoided.

Litter tossed carelessly from car windows clogs storm drains, ensnares wildlife and adds to the growing plastic pollution problem in Lake Erie.

We all live in a watershed and our actions on the land directly affect the quality of our water.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Educational Materials Distributed by Cuyahoga SWCD to Stormwater Manager:

Spring distribution 1. Cuyahoga SWCD Spring newsletter – 25 2. ‘Don’t be a Litter Butt’ article – 25

Summer distribution 1. Cuyahoga SWCD Summer newsletter – 25 2. ‘A Day at the Beach’ article – 25 3. Euclid Creek Spring newsletter - 75

Winter distribution 1. Cuyahoga SWCD Winter newsletter – 25 2. ‘Fix that Leak’ article – 25 3. “This Winter, Use the Right S.A.L.T.” article – 25 4. Euclid Creek Winter newsletter - 75

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Distribution of Development and Road salt directly Homeowners; Boat <10% Cuyahoga SWCD provided the community Yes stormwater articles publication of quarterly impacts aquatic life owners; Parking lot with four stormwater articles. These articles articles and online/social when it runs off into owners/operator/managers are posted on our 2018 theme page - which media outreach materials local streams. By and their contractors; we sent to the community to link to on their Cuyahoga SWCD and adopting alternative Licensed drivers; General page. City of Cleveland deicing techniques and Public; Teachers/students sensible salting Information also sent to the community thru strategies, the amount Dropbox to be distributed to residents via of road salt reaching email, community newsletter and posted on local waterways will be community’s website. reduced. 1. Don’t be a Litter Butt Automotive fluids that 2. A Day at the Beach are leaked from 3. Fix that Leak vehicles or are 4. This Winter, Use the Right S.A.L.T. improperly disposed of directly impact aquatic life when they run off into local streams. Detergents that are used to wash cars at home similarly run off to nearby streams. By properly maintaining vehicles and utilizing commercial car wash facilities, these impacts can be avoided.

Litter tossed carelessly from car windows clogs storm drains, ensnares wildlife and adds to the growing plastic pollution problem in Lake Erie.

We all live in a watershed and our actions on the land directly affect the quality of our water.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Distribution of Development and We all live in a Homeowners; General <10% Cuyahoga SWCD provided the community Yes monthly publication of quarterly watershed and our Public; Teachers/students with 12 monthly conservation tips via Conservation Tips articles and online/social actions on the land Dropbox to be distributed to residents via media outreach materials directly affect the email, community newsletter and posted on quality of our water. the community’s website. Cuyahoga SWCD and City of Cleveland 1. January - New Year, New Lawn Attitude 2. February - Fall In Love With Your Lawn 3. March - Mowing March Madness 4. April - Hop To It, Get Outside 5. May - Mother Earth – Treat Mom Right 6. June - Give Dad a Break 7. July - Independence from Chemicals 8. August - Dog Days of Summer 9. September - Don’t Labor Over the Lawn 10. October - Mulching the Leaves Isn’t a Trick. It’s a Treat for your Lawn 11. November - Be Thankful for a Healthy Lawn 12. December - Give Your Lawn the Gift of Good Health

Distribution of Development and We all live in a Homeowners; Licensed <10% Cuyahoga SWCD staff writes and posts a Yes conservation publication of quarterly watershed and our drivers; General Public; weekly blog on their website. The community messages via articles and online/social actions on the land Teachers/students is encouraged to link to the blog on their Cuyahoga SWCD media outreach materials directly affect the website and repost the messages on their blog quality of our water. facebook pages and also to their residents via e-blast, etc.

Cuyahoga SWCD and In 2018, there were 48 blogs written on the City of Cleveland Cuyahoga SWCD website.

Topics are on soil and water conservation particularly stormwater and watershed tips. Here is a sample of some of the topics. A full list can be found on www.cuyahogaswcd.org/blog

1. On the Road to Clean Water 2. Finding Alternatives to Rock Salt for De-icing around the Home 3. Plants! Get Your Native Plants Here! 4. How to Choose the Right Tree for Your Yard. 5. Don’t be a Drip – Fix that Leak!

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Distribution of Development and We all live in a Homeowners; Boat <10% Cuyahoga SWCD newsletter Yes Cuyahoga SWCD publication of quarterly watershed and our owners; Parking lot Cuyahoga SWCD newsletters are filled with Newsletters articles and online/social actions on the land owners/operator/managers articles about stormwater and media outreach materials directly affect the and their contractors; announcements of public events pertaining to quality of our water. Licensed drivers; General conservation. Public; Teachers/students 1,166 households received the Cuyahoga SWCD Newsletter three times a year. Cuyahoga SWCD, Doan Brook Watershed 25 copies of the Cuyahoga SWCD newsletter Partnership were distributed three times a year to all 30 branches of the Cleveland Public Library system.

25 copies of the Cuyahoga SWCD newsletter were distributed three times a year to the Canal Way Visitors Center.

Euclid Creek Newsletter 41 households received the Euclid Creek newsletter two times in 2018.

34 places of worship in the City of Cleveland received the winter Euclid Creek Newsletter in 2018.

Collinwood Recreation Center, Memorial Branch Library and Water Pollution Control received an additional 25 Euclid Creek newsletters in 2018.

Doan Brook Watershed Partnership (DBWP) DBWP e-blasts and newsletters were sent monthly. Media was opened by 7,019 people in 2018.

Stormwater A page on the Cuyahoga Road salt directly Homeowners; Boat <10% Cuyahoga SWCD hosts a stormwater Yes Education website SWCD website will be impacts aquatic life owners; Parking lot education webpage on their website. All devoted to the theme. when it runs off into owners/operator/managers materials are listed on this site. Community is All materials, as well as local streams. By and their contractors; encouraged to link to this page on their Cuyahoga SWCD, additional information adopting alternative Licensed drivers; General website and share it with residents. Doan Brook and guidance will be deicing techniques Public; Teachers/students www.cuyahogaswcd.org/programs/stormwater- Watershed Partnership housed at this site. All and sensible salting education and City of Cleveland outreach materials will strategies, the amount direct readers to this of road salt reaching page for additional local waterways will be information. reduced. DBWP website had 65,539 hits in 2018. DBWP also had a connected Facebook page. SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Automotive fluids that are leaked from vehicles or are improperly disposed of directly impact aquatic life when they run off into local streams. Detergents that are used to wash cars at home similarly run off to nearby streams. By properly maintaining vehicles and utilizing commercial car wash facilities, these impacts can be avoided.

Litter tossed carelessly from car windows clogs storm drains, ensnares wildlife and adds to the growing plastic pollution problem in Lake Erie.

We all live in a watershed and our actions on the land directly affect the quality of our water.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Annual teacher One teacher from the We all live in a General public; <10% January 8, 2018 Yes workshop(s) local school district will watershed and our teachers/students Almira K- 8 Professional Development Project participate in an annual actions on the land Wet – Cleveland – 23 Teachers attended. teacher workshop. directly affect the Cuyahoga SWCD quality of our water. February 24, 2018 Latino Earth Partnership follow up workshop – Cleveland – 9 Teachers attended.

June 13 and 14, 2018 CSU STEM Conference Presentation – Cleveland – 57 Teachers attended.

June 25, 2018 Project WET Teacher Workshop – Cleveland – 14 Teachers attended.

June 26, 2018 Wonders of Wetlands Teacher Workshop – Parma – 14 Teachers attended. 3 were from the City of Cleveland.

June 27, 2018 PLT Teacher Workshop, resource tour – Cleveland – 17 Teachers attended.

June 29, 2018 Project Wild Teacher Workshop – Bay Village – 20 Teachers attended. 2 were from the City of Cleveland.

August 7, 2018 Project WET Summit Teacher Workshop – Cuyahoga Falls – 24 educators attended. 1 was from the City of Cleveland.

October 8, 2018 Project WET/ Healthy Waters, Healthy People Workshop for CMSD PD Day – Cleveland – 5 Teachers attended.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Presentation to local A presentation will be We all live in a General public, <10% April 20, 2018 Yes school and civic given to one civic, scout watershed and our teachers/students; Orchard STEM Rain groups or student group in the actions on the land Stormwater professionals Barrel Presentation and participation in community. directly affect the quality Cuyahoga SWCD community events to of our water. presented on stormwater promote stormwater issues and the importance pollution solutions Native plants and trees of rain barrels in Cleveland. filter non-point source 32 students attended. pollutants, decrease soil erosion, assist soil May 18, 2018 microbial life and City of Cleveland Public promote biodiversity. Works Day Cuyahoga SWCD, Doan Cuyahoga SWCD spoke to Brook Watershed 300 Cleveland students Partnership about the importance of rain barrels.

May 18, 2018 West Park Lutheran Waterfest Cuyahoga SWCD participated in a waterfest and taught about stormwater and how to be a part of the solution to stormwater pollution. 56 students participated.

May 18, 2018 Coventry Library Speaker Series Doan Brook Watershed Partnership educated people about sustainable landscaping, non-point source pollution, and stormwater management at home. 9 people attended.

June 5, 2018 Friends of Euclid Creek Picnic and June Meeting Cuyahoga SWCD helped host this Friends of Euclid Creek event in Cleveland – 42 people attended.

June 11, 2018 Poster Contest Award Party Cuyahoga SWCD held a party for the winners of the SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

conservation poster contest. 8 students/parents attended the party in Cleveland.

July 13, 2018 and July 27, 2018 Euclid Beach Live – Friends of Euclid Creek booth Cuyahoga SWCD hosted a table at this event in Cleveland, 30 people interacted with the table.

July 19, 2018 and August 9, 2018 Cleveland Lakefront Nature Preserve tour and talk Cuyahoga SWCD gave a tour and talk on the Cleveland Lakefront Nature Preserve to Youth Opportunities Unlimited young adults (6 on 7/19) and CMHA Green Team members (13 on 8/9)

August 26, 2018 Our Great Lake Cuyahoga SWCD and Friends of Euclid Creek hosted a table and presentation at this Cleveland Metroparks event in Cleveland. 33 people interacted with the table.

September 14, 2019 and October 19, 2018 Envirothon Trainings Cuyahoga SWCD held an Envirothon Training in Parma for City of Cleveland students. Students learned about water issues, forestry, wildlife, etc. 143 students from Cleveland schools attended

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Sensible Salting Service department staff Road salt directly Community Service <10% Sensible Salting Seminars Yes Workshop will be invited to at least impacts aquatic life Director and Service were held on the following one workshop or seminar when it runs off into Department Staff dates/locations by the about community local streams. By Northeast Ohio Public Cuyahoga SWCD sensible salting adopting alternative Involvement Public techniques. deicing techniques and Education (NEO PIPE) sensible salting work group (Cuyahoga strategies, the amount SWCD is a member of this of road salt reaching group) local waterways will be reduced. September 11, 2018 Bainbridge, OH 158 people attended this workshop. 11 people attended from the City of Cleveland.

October 11, 2018 Sandusky, OH 164 people attended this workshop. 36 people attended from the City of Cleveland.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PUBLIC EDUCATION & OUTREACH: Cuyahoga Soil & Water Conservation District, including the Euclid Creek Watershed Coordinator, on behalf of the City of Cleveland Summarize activities you plan to undertake during the next reporting cycle.

2019 Overall Theme: Reduce Runoff - Slow It Down, Spread It Out, Soak It In – Increased stormwater runoff from impervious surfaces and lawns negatively impacts water quality and aquatic habitat in our local waterways and Lake Erie. Implementing small-scale stormwater management practices such as rain gardens, rain barrels, trees, improved soil health and impervious surface/turf reduction help the built environment to better mimic the way water flows through the natural environment, reducing negative impacts to water quality.

Overall PIPE Program Goal: Reach at least 10% of the community’s population with a targeted message (so as to reach 50% over the 5-year term).

BMP (mechanism) & % of Target Audience to be Measurable Goal Theme or Message Target Audience Summary of Planned Activities Proposed Schedule Responsible Party Reached

Targeted Mailings At least 75% of churches, Slow It Down: Churches, Synagogues 75% of churches, Depave & Turf Conversion mailing 2019 synagogues and other Converting impervious and other Religious synagogues and other and Technical Assistance to religious institutions will surfaces and turf Institutions; religious institutions churches, synagogues and other receive a message about areas from grass to Homeowners/Residents religious institutions – Printed

reducing the surface native vegetation such 10% residents materials will be mailed to at least

coverage of paved and as pollinator gardens 75% of churches, synagogues and Cuyahoga SWCD turfed surfaces. or native prairie other religious institutions in the

gardens, and directing community. The mailing will

At least 10% of roof runoff to rain include an offer for site-specific

households will receive a barrels, slows the flow technical assistance.

message about proper of runoff from the tree planting and landscape to local Tree-planting and maintenance maintenance and/or soil storm sewers, mailing to residents - Printed amendments. streams and Lake materials will be mailed to 10% of Erie. households in the community about proper tree planting and Soak It In: Trees maintenance intercept and infiltrate rainwater before it can be converted to runoff. Likewise, increasing the organic content of urban and suburban soils increases their infiltrative/storage capacity.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

“Reduce Runoff: Development and Slow It Down: Residents; Churches, <10% Poster display placed in 2019 Slow it Down, Spread publication of quarterly Converting impervious Synagogues and other community hall. it Out, Soak it In” articles and online/social surfaces and turf Religious Institutions; poster display and media outreach materials areas from grass to Homeowners; General Distribution of printed educational various newsletters, native vegetation such public; Teachers/students materials at community hall, brochures to as pollinator gardens placement of articles in community community for or native prairie newsletters and Cuyahoga SWCD distribution and gardens, and directing newsletter, and on community and display. roof runoff to rain Cuyahoga SWCD websites. barrels, slows the flow of runoff from the Information also sent to community landscape to local thru Dropbox to be distributed to storm sewers, residents via email, community streams and Lake newsletter and posted on Cuyahoga SWCD Erie community website. and Community Spread It Out: Disconnecting and directing downspouts and other runoff to rain gardens effectively spreads runoff over the landscape instead of concentrating it in storm sewers, where it is transported directly to local creeks, rivers and Lake Erie.

Soak It In: Trees intercept and infiltrate rainwater before it can be converted to runoff. Likewise, increasing the organic content of urban and suburban soils increases their infiltrative/storage capacity.

We all live in a watershed and our actions on the land directly affect the quality of our water. SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Stormwater A page on the Cuyahoga Slow It Down: Residents; Churches, <10% Cuyahoga SWCD hosts a 2019 Education website SWCD website will be Converting impervious Synagogues and other stormwater education webpage on devoted to the theme. All surfaces and turf Religious Institutions; their website. All materials are materials, as well as areas from grass to Homeowners; General listed on this site. Community is Cuyahoga SWCD, additional information native vegetation such public; encouraged to link to this page on Doan Brook and guidance will be as pollinator gardens Teachers/students their website and share it with Watershed Partnership housed at this site. All or native prairie residents. and Community outreach materials will gardens, and directing www.cuyahogaswcd.org/programs/ direct readers to this roof runoff to rain stormwater-education page for additional barrels, slows the flow information. of runoff from the Visitors will have found landscape to local information, scientific date and storm sewers, educational materials at streams and Lake doanbrookpartnership.org. They Erie will have been able to link to DBWP calendar of events and facebook Spread It Out: page. Monthly updates Disconnecting and directing downspouts and other runoff to rain gardens effectively spreads runoff over the landscape instead of concentrating it in storm sewers, where it is transported directly to local creeks, rivers and Lake Erie.

Soak It In: Trees intercept and infiltrate rainwater before it can be converted to runoff. Likewise, increasing the organic content of urban and suburban soils increases their infiltrative/storage capacity.

We all live in a watershed and our actions on the land directly affect the quality of our water.

To educate people about the Doan Brook SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Watershed and its issues. Provide data, volunteer opportunities and educational and recreational event opportunities.

Every storm drain and small tributary flows to Lake Erie via Doan Brook and other local streams.

Annual County-wide One teacher from the We all live in a Teachers/students At least one teacher from Annual county-wide teacher 2019 teacher workshop local school district will watershed and our community will attend workshop. participate in an annual actions on the land workshop teacher workshop. directly affect the Cuyahoga SWCD quality of our water.

Presentation will be General Public - We all live in a General public, Presentation will be given to Presentation will be given to one 2019 given to one civic, Presentations. watershed and our teachers/students one civic, scout or student civic, scout or student group in the scout or student actions on the land group in the community. community. group in the Students – School-based directly affect the community. presentation in a school quality of our water. Presentations will include district serving the information on rain barrels, community Every storm drain raingardens, green infrastructure, Cuyahoga SWCD, and small tributary sustainable landscaping and the Doan Brook flows to Lake Erie via history and hydrology of the Doan Watershed Partnership Doan Brook and other Brook Watershed. This year, we local streams. will emphasize that every storm drain and small tributary flows to Lake Erie via Doan Brook and other local streams.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

. Cuyahoga SWCD At least 5% of those We all live in a General Public <1% Cuyahoga SWCD Newsletter To be distributed 3 Newsletter and Doan reached by the message watershed and our will be mailed to residents on times in 2019. Brook Watershed will seek additional actions on the land our mailing list 3 times during Partnership information. directly affect the the course of the year, and Newsletter quality of our water. distributed at community hall at to the in the local library.

Cuyahoga SWCD, Doan Brook Watershed Doan Brook Watershed Partnership newsletter and Bi-monthly Partnership eblasts will be mailed to throughout 2019 residents on list 9 times during the course of the year, and distributed to the local libraries and community centers.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PUBLIC INVOLVEMENT/PARTICIPATION: : Cuyahoga Soil & Water Conservation District, including the Euclid Creek Watershed Coordinator, on behalf of the City of Cleveland

2018 Overall Theme: On the Road to Clean Water – Everyone lives in a watershed, and in Cuyahoga County everyone lives in the Lake Erie watershed. Because of this watershed connection, our activities on and around our roadways – from how we maintain our cars and boats, to how we keep paved surfaces safe in winter - directly impact our local waterways and Lake Erie.

Overall PIPE Program Goal: Reach at least 10% of the community’s population with a targeted message (so as to reach 50% over the 5-year term).

Estimate Your Permit Area’s Total Population: 396,830

BMP (Activity) & Estimate of People Measurable Goal Theme or Message Target Audience Summary of Results Effective (Yes or No) Responsible Party Participated

Stream Cleanup At least one stream Litter tossed carelessly The general public and CSWCD - 72 April 20, 2018 Yes cleanup per year, with at from car windows clogs users of the Girl Scout Cleanup at least 10 participants. storm drains, ensnares river/watershed resources Greenwood Farm wildlife and adds to the – fishing clubs, DBWP - 226 Richmond Heights growing plastic pollution canoeists/kayakers, 1 Cleveland resident problem in Lake Erie. hikers, scouts and birders. participated

We all live in a watershed April 21, 2018 Cuyahoga SWCD, Doan and our actions on the Forest Hill Park Cleanup Brook Watershed land directly affect the East Cleveland Partnership quality of our water. 1 Cleveland resident participated

May 12, 2018 Johnston Run Cleanup Garfield Heights/Cleveland 8 Cleveland residents participated

May 19, 2018 Wildwood Spring Cleanup Cleveland 29 people participated

June 2, 2018 Big Creek Cleanup Cleveland 21 people participated

August 28, 2018 Warrensville Heights Tinkers Tuesday Stream Cleanup Warrensville Heights 5 Cleveland resident participated SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

November 9, 2018 Engyver Service Project Highland Hills 8 Cleveland residents participated

DBWP - April 21 & 22, 2018 Volunteers collected trash and recyclables from the Doan Brook in Rockefeller Park and from the Doan Brook gorge. Trash and recycling disposal was coordinated by the DBWP.

DBWP - April 12 & May 5, 2018 Volunteers collected trash and recyclables from the Dugway Brook in Forest Hill Park. Trash and recycling disposal was coordinated by the DBWP.

Rain Barrel Installation At least one Rain Barrel We all live in a watershed Homeowners CSWCD - 27 March 15, 2018 and Yes Workshop will be and our actions on the April 24, 2018 conducted in the land directly affect the Rain Barrel Workshop Cuyahoga SWCD, Doan community. Each quality of our water. Parma Brook Watershed participant will construct a 5 Cleveland residents Partnership rain barrel to install at Native plants and trees attended his/her residence. filter non-point source pollutants, decrease soil April 19, 2018 erosion, assist soil Rain Barrel Workshop microbial life and promote Lyndhurst biodiversity. Habitats 3 Cleveland residents other than lawn are attended preferable for healthy water quality. April 28, 2018 Rain Barrel Workshop North Olmsted 3 Cleveland residents attended

May 17, 2018 Rain Barrel Workshop SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

NASA – Brookpark 7 Cleveland residents attended

May 23, 2018 Rain Barrel Workshop University Heights 2 Cleveland residents attended

June 9, 2018 Rain Barrel Workshop Euclid 4 Cleveland residents attended

August 30, 2018 Rain Barrel Workshop Berea 1 Cleveland resident attended

August 31, 2018 Rain Barrel Workshop Brooklyn 1 Cleveland resident attended

October 25, 2018 Rain Barrel Workshop Shaker Heights 1 Cleveland resident attended

(DBWP) July 14, 2018 The Annual Fishing Day is held at Rockefeller Lagoon and features free rods, reels, fish, bait, macroinvertebrate displays, fishing lessons, food, rain barrel demonstrations and a fishing contest.

Watershed-friendly At least 1 commercial or We all live in a watershed Commercial/institutional 58 May 7, 2018 Yes Landscaping: Rain institutional property and our actions on the properties, Homeowners Native plant garden Garden Installation owner or 2 community land directly affect the installation and/or Sustainable residents will install rain quality of our water. Cleveland – Perkins Lawnscape Installation gardens or other Ave. sustainable landscapes, 20 Cleveland students SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

including reduction of participated. Cuyahoga SWCD turfed areas. May 24, 2018 Walton Hills Invasive Removal 1 Cleveland resident participated

October 23, 2018 Native plant garden installation Cleveland Library – Carnegie Branch 29 people participated

Native Seed Sale Cuyahoga SWCD sold native seed packets. In 2018, 8 packets were sold to Cleveland residents.

Tree Planting Conduct at least one We all live in a watershed Residents, businesses, CSWCD – 28 people April 14, 2018 Yes tree-planting event. and our actions on the community organizations, Tree Planting in Bedford land directly affect the churches. DBWP – 20 trees – Bear Creek Cuyahoga SWCD, Doan quality of our water. Restoration site Brook Watershed 3 Cleveland residents Partnership Native plants and trees participated filter non-point source pollutants, decrease soil April 21, 2018 erosion, assist soil Beachwood Park East microbial life and promote Girl Scouts Tree biodiversity. Habitats Planting other than lawn are 1 Cleveland resident preferable for healthy participated water quality. April 24, 2018 Garret Morgan High School Arbor Day program, planting 10 Cleveland residents participated

May 17, 2018 Maple Heights Tree Planting 4 Cleveland residents participated

September 25, 2018 Abram Creek Tree Planting Brookpark SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

6 Cleveland residents participated

October 13, 2018 Community Christian Church tree planting Euclid 2 Cleveland residents participated

November 8, 2018 Tree Planting Glenwillow 1 Cleveland resident participated

November 13, 2018 Garfield High School tree planting 1 Cleveland resident participated

DBWP - April 29, 2018 Volunteers planted 20 trees in Forest Hill Park

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Watershed Friendly Conduct at least one We all live in a watershed Residents 18 April 9, 2018 Yes lawn care and workshop, reaching at and our actions on the Green Cleaning household cleaners least 10 residents land directly affect the Workshop workshop quality of our water. North Randall 3 Cleveland residents attended Cuyahoga SWCD June 20, 2018 Green Cleaning Workshop Beachwood 1 Cleveland resident attended

July 10, 2018 Green Cleaning Workshop Westlake 1 Cleveland resident attended

September 26, 2018 Green Cleaning Workshop Cleveland – NEORSD 12 people attended

October 10, 2018 Green Cleaning Workshop Cleveland Heights 1 Cleveland resident attended

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Stormwater pledges Stow it, Don’t Throw It Road salt directly impacts General Public 91 Stow It, Don’t Throw It Yes 1. Stow it Don’t Throw It pledge aquatic life when it runs pledge 2. This Winter, Use the Car/boat litter bags will be off into local streams. By 231 people took this Right S.A.L.T. given to those who take adopting alternative pledge. 47 Cleveland the pledge deicing techniques and residents took this pledge. sensible salting This Winter, Use the strategies, the amount of Cuyahoga SWCD Right S.A.L.T. pledge road salt reaching local This Winter, Use the Salt scoop coffee mug waterways will be Right Salt pledge will be given to those who reduced. 211 people took this take the pledge pledge. 44 Cleveland Litter tossed carelessly residents took this pledge. from car windows clogs storm drains, ensnares wildlife and adds to the growing plastic pollution problem in Lake Erie.

We all live in a watershed and our actions on the land directly affect the quality of our water.

Stream Monitoring Number of people who We all live in a watershed Residents 100 October 15, 2018 Yes participated in stream and our actions on the Menlo Park 5th and 6th monitoring land directly affect the Grade Stream quality of our water Monitoring Cuyahoga SWCD 60 students participated

October 22, 2018 Menlo Park 7th and 8th grade stream monitoring 40 students participated

Stormwater Number of people who We all live in a watershed Residents 2 December 6, 2018 Committee/Watershed attend meetings and our actions on the Euclid Creek Public Planning Meeting land directly affect the Input Meeting quality of our water Mayfield Village 1 Cleveland resident participated Cuyahoga SWCD December 10, 2018 Euclid Creek Public Input Meeting Beachwood 1 Cleveland residents participated

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PUBLIC INVOLVEMENT/PARTICIPATION  Summarize activities you plan to undertake during the next reporting cycle  One or more of these activities will be implemented

2019 Overall Theme: Reduce Runoff - Slow It Down, Spread It Out, Soak It In – Increased stormwater runoff from impervious surfaces and lawns negatively impacts water quality and aquatic habitat in our local waterways and Lake Erie. Implementing small-scale stormwater management practices such as rain gardens, rain barrels, trees, improved soil health and impervious surface/turf reduction help the built environment to better mimic the way water flows through the natural environment, reducing negative impacts to water quality.

Overall PIPE Program Goal: Reach at least 10% of the community’s population with a targeted message (so as to reach 50% over the 5-year term).

BMP (Activity) & Estimate of People to Summary of Planned Measurable Goal Theme or Message Target Audience Proposed Schedule Responsible Party Participate Activities

Stream Cleanup At least one stream We all live in a watershed The general public and 10 At least one stream 2019 cleanup per year, with at and our actions on the users of the cleanup per year, with at least 10 participants. land directly affect the river/watershed resources least 10 participants. quality of our water. – fishing clubs, canoeists/kayakers, Doan Brook Annual April 27 and 28 hikers, scouts and birders. Stream Sweep & Cuyahoga SWCD, Doan Weed Pull Brook Watershed Participants will help Partnership clean up winter's accumulation of plastic bags, bottles, cans and other trash in the Doan Brook's watershed corridor as it winds through Rockefeller Park and the Cultural Gardens on its way to Lake Erie.

Rain Barrel Installation At least one Rain Barrel Slow It Down: Converting Homeowners 10 At least one Rain Barrel 2019 & Rain Barrel Art Workshop will be impervious surfaces and Workshop will be conducted in the turf areas from grass to conducted in the community. Each native vegetation such as community, with at least participant will construct a pollinator gardens or 10 participants. Each Cuyahoga SWCD, Doan rain barrel to install at native prairie gardens, participant will construct a Brook Watershed his/her residence. and directing roof runoff to rain barrel to install at Partnership rain barrels, slows the his/her residence. flow of runoff from the landscape to local storm DIY Rain Barrel May 21 sewers, streams and Lake Workshops Erie. Participants will make their own rain barrel. The SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

barrel, parts and tools will be supplied and construction methods will be taught.

Watershed-friendly At least 1 commercial or Slow It Down: Converting Commercial/institutional 2 At least 1 commercial or 2019 Landscaping: Rain institutional property impervious surfaces and properties, Homeowners. institutional property Garden Installation owner or 2 community turf areas from grass to owner or 2 community and/or Sustainable residents will install rain native vegetation such as residents will install rain Lawnscape Installation gardens or other pollinator gardens or gardens or other sustainable landscapes, native prairie gardens, sustainable landscapes, including reduction of and directing roof runoff to including reduction of Cuyahoga SWCD turfed areas. rain barrels, slows the turfed areas. flow of runoff from the landscape to local storm sewers, streams and Lake Erie.

Spread It Out: Disconnecting and directing downspouts and other runoff to rain gardens effectively spreads runoff over the landscape instead of concentrating it in storm sewers, where it is transported directly to local creeks, rivers and Lake Erie.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Tree Planting. Conduct at least one Soak It In: Trees Residents, businesses, 10 Conduct at least one 2019 Maintenance and tree-planting event. intercept and infiltrate community organizations, tree-planting event, with Pledge, Giveaways, rainwater before it can be churches, synagogues at least 10 participants. including Tree Seed converted to runoff. and other religious Collection & Likewise, increasing the institutions. Especially Propagation organic content of urban those in riparian areas. and suburban soils increases their Cuyahoga SWCD infiltrative/storage capacity.

Green Yards & Healthy Conduct at least one We all live in a watershed Residents, Parent 10 Conduct at least one 2019 Homes workshop workshop, reaching at and our actions on the Organizations, Garden workshop, reaching at least 10 residents. land directly affect the Clubs least 10 residents. quality of our water.

Cuyahoga SWCD

Storm Drain Stenciling Conduct at least one We all live in a watershed Students, youth clubs, 10 Conduct at least one 2019 & Storm Drain Art stenciling event in the and our actions on the service clubs stenciling event in the community. land directly affect the community, reaching at quality of our water. least 10 residents. Cuyahoga SWCD, Doan Brook Watershed Partnership Storm Drain Stenciling June 15, July 27, and Saturdays September 7 Participants will learn how nutrients create algal blooms in our local waterways, how they cause dead-zones, and how they can be prevented.

Riparian Invasive Conduct at least one We all live in a watershed Students, youth clubs, 10 Conduct at least one 2019 Species invasive species and our actions on the service clubs invasive species Management/Plant Pulls management/plant pull land directly affect the management/plant pull event in the community. quality of our water. event in the community.

Cuyahoga SWCD

Citizen Participation in At least one citizen We all live in a watershed Residents 1-5 At least one citizen 2019 Watershed Planning and participates in water and our actions on the participates in water SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Management quality monitoring, and/or land directly affect the quality monitoring, and/or at least 5 citizens provide quality of our water. at least 5 citizens provide input on a watershed or input on a watershed or Cuyahoga SWCD stormwater management stormwater management plan for the plan for the community/watershed. community/watershed.

Other Number of people with We all live in a watershed Residents 5% DBWP will host its knowledge of urban and our actions on the annual, signature events stormwater runoff and land directly affect the how it impacts local quality of our water Family Fishing Day July 13 Doan Brook Watershed watersheds as well as the Partnership number of people with a Native plants and trees Residents will connect to better understanding of filter non-point source and learn about their local NEORSD’s stormwater pollutants, decrease soil watersheds in a fun, fee structure. erosion, assist soil family-friendly microbial life and promote atmosphere. Participants biodiversity. will learn how to fish at Cleveland’s Rockefeller Every storm drain and Lagoon and will learn how small tributary flows to water quality impacts Lake Erie via Doan Brook marine life and other local streams Annual Take to the Lake August 17

Residents will connect to and learn about their local watersheds in a fun, family-friendly atmosphere. Participants will learn how to kayak/canoe on Lower Shaker Lake

Educational Hikes February 2, May 11 & 18, Participants will hike in June 7, August 3, & local watersheds learning October 26 about hydrology, history, geology and how surrounding urban landscapes impact water quality.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

ILLICIT DISCHARGE DETECTION & ELIMINATION (IDDE) BMP & Responsible Completed Cite Local Code(s) Being Used Effective Measurable Goal Summary of Results or Activities Party (Yes or No) (If available, web link for code(s)) (Yes or No)

Ordinance or Other Prohibits illicit discharges to storm sewer Regulatory Mechanism Comply with local Codified Ordinance 541 system or to the environment and Yes ordinance CCO Section http://caselaw.lp.findlaw.com/clevelandcodes/cco_part5_541.html implements enforcement procedures as Yes Division of Water Pollution 541 necessary. Control BMP & Responsible Completed Effective Measurable Goal Summary of Activities or Updates Party (Yes or No) (Yes or No)

Storm Sewer System Map

Map currently being No Yes updated Updating MS4 outfall locations and water quality structures owned and/or maintained by the City of Cleveland Division of Water Pollution Control

BMP & Responsible Completed Effective Measurable Goal Summary of Activities or Updates Party (Yes or No) (Yes or No)

HSTS Mapping and List Maps currently Yes available Yes There are nine known septic tanks in the City of Cleveland of which one discharges to a MS4. Division of Water Pollution

Control BMP & Responsible Completed Effective Measurable Goal Summary of Activities or Updates Party (Yes or No) (Yes or No)

IDDE Plan Check dry weather flow at outfalls at least once during the permit period. If any illicit discharge is detected Survey stormwater Yes WPC investigates to determine the source(s). Violation letters are sent to the property owner(s) regarding the Yes outfalls during dry necessary corrective action required. Division of Water Pollution weather Control

Measurable Goal Completed # of Outfalls Screened # of Dry-Weather # Of Illicit Discharges: Effective BMP & Responsible (Yes or No) Flows Identified (Yes or No) Party Identified* Eliminated Dry-Weather Screening of Outfalls Total # of Outfalls Inspect all outfalls at __34___ least once during the Yes 17 5 7 5 Yes permit period

*Include an attachment which provides schedules for elimination of illicit connections that have been identified but have yet to be eliminated.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

ILLICIT DISCHARGE DETECTION & ELIMINATION (IDDE)  Summarize activities you plan to undertake for the next reporting cycle. Summary of Planned Activities BMP & Responsible Party Measurable Goal Proposed Schedule

Ordinance or Other Regulatory Mechanism

Updated CCO Section 541 June 5, 2018

Division of Water Pollution Control

Update stormwater map to include all outlets Storm Sewer System Map located downstream of Combined Sewer

Overflows (CSOs) and all water quality Ongoing structures owned, operated or maintained by the Update Storm Sewer System Map City

Division of Water Pollution Control/NEORSD

HSTS Mapping and List

Division of Water Pollution Control

IDDE Plan

Division of Water Pollution Control

1. Revisit each outfall with dry weather Dry-Weather Screening of Outfalls flow and sample 2. Track flow to source Through Q4 2019 Perform an assessment of all screened outfalls 3. Determine if flow/source is illicit that had dry weather flow 4. If illicit follow IDDE enforcement Cuyahoga County Board of Health procedures 5. If not illicit eliminate source

2018 MS4 ILLICIT DISCHARGE DETECTION ELIMINATION INVESTIGATIONS

LOGISITICS INVESTIGATION

DATE RECEIVED FROM LOCATION ALLEGATION RESULT REFERRAL DISPOSITION RECEIVED

Broken/damaged house Home owner hired a licensed and bonded Illicit discharge to the connection. Notice of 1/16/2018 Resident 15445 Lakeshore Blvd. plumberto make the necessary repairs to environment Violation (NOV) sent to the house connection property owner

Sanitary main sewer jetted and weir plate 1/25/2018 AECOM 16008 Normandy Ave. Sanitary sewer overflow Missing weir plate replaced

Hose discharging wastewater NOV mailed to property Building & Housing 2/27/2018 Resident 12310 Erwin Avenue from the home to the B & H cited homeowner owner (B & H) environment 2018 MS4 ILLICIT DISCHARGE DETECTION ELIMINATION INVESTIGATIONS

LOGISITICS INVESTIGATION

DATE RECEIVED FROM LOCATION ALLEGATION RESULT REFERRAL DISPOSITION RECEIVED

Blockage in sanitary main sewer on Warren Road at WPC contractor (Terrace Construction) Munn, Warren & Surcharging Sanitary main 7/13/2018 NEORSD the intersection of excavated and removed blockage. Weir Triskett Roads sewers; missing weir plates Warren and Triskett plates replaced. Roads

5 restrooms in the NOV sent to property owner. TRW 4163 Pearl Road ‐ Illicit discharge to the storm office building dye Contractor retained to perform work. 7/24/2018 NEORSD Buckeye Family main sewer on Pearl Road tested. All facilities tie Work to commence once the weather Dental to one connection that breaks ties to the storm main sewer on Pearl Road

High E‐coli counts at 5 houses dye tested. (2) NOV sent to owner of 4676 West 145th 8/10/2018 NEORSD Puritas Detention Basin various outfalls in Puritas houses yielded positive Street & 4631 West 145th Street. Basin results

~ 3000 gallons of jet fuel USEPA, OEPA, and Airport spilled at Cleveland Jet fuel tanker crashed 11/8/2018 Cleveland Police 5306 Riverside Drive Environmental Management staff lead Hopkins Airport and and caused the spill the remediation efforts. discharged to Abram Creek

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5 F DELLBANK E GALION 4 ALICE

Date: December 19, 2018 0 0.25 0.5 1 Miles Coordinate System: NAD 1983 StatePlane Ohio North Data Source: CCBH, City of Cleveland, NEORSD, Cuyahoga County GIS City of Cleveland Stormwater Outfalls Inventoried by CCBH in 2017-2018 ± Cuyahoga County Board of Health Stormwater Program

Sampling Summary Report

Outfall Community OUTFALL ID LOCATION DESCRIPTION SAMPLE DATE ECOLI RESULTS CLEVELAND BGMB1710 Downstream of Jennings Road bridge 8/27/2018 120.0 CLEVELAND CRMB0016 West side of concrete apartment and 10/25/2018 193.0 rivers edge. Below soap box derby parking area. Accessed by boat. CLEVELAND CRMB0273 Merwins Wharf- below deck 8/27/2018 38.0 CLEVELAND CRMB0275 Across from Merwins Wharf 10/25/2018 29.0 CLEVELAND CRMB0341 Riverview parking lot- below Canal Rd. 10/25/2018 524.0 Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: BGMB1710 Receiving Stream: Big Creek - Main Branch Location Description: Downstream of Jennings Road bridge Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 48.0 Sample Collected: Yes

Side of River: RR Pipe Material: RCP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 08/27/2018 Time: 8:45 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Megan Symanski Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: PARTLY_CLOUDY DO: Phosphorous:

Pipe Flow: MODERATE Flow Present: Yes Ecoli: 120.0 Temp:

Flow Measured: Yes Flow Volume (GPD): 1119.0 Fecal Coliform: Turbidity:

Comments:

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? Yes

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: Yes Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: Yes Gray: No Green: No Red: No Color: Color Severity Index: NONE Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: 0 Grease: 0 Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0016 Receiving Stream: Cuyahoga River - Main Branch Location Description: West side of concrete apartment and rivers edge. Below soap box derby parking area. Accessed by boat. Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 18.0 Sample Collected: Yes

Side of River: RR Pipe Material: HDPE Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 10/25/2018 Time: 9:45 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Bryan Lynch Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: SUN DO: Phosphorous:

Pipe Flow: MODERATE Flow Present: Yes Ecoli: 193.0 Temp:

Flow Measured: Yes Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments:

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: No Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0141 Receiving Stream: Cuyahoga River - Main Branch Location Description: Front St.- behind FWD night club. Below boardwalk along river. Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 24.0 Sample Collected: No

Side of River: RR Pipe Material: RCP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 10/25/2018 Time: 9:22 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Bryan Lynch Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: SUN DO: Phosphorous:

Pipe Flow: Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments: Outfall completely submerged

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: No Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0161 Receiving Stream: Cuyahoga River - Main Branch Location Description: East of Elm & Main- across street from Nautica Entertainment Complex Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 36.0 Sample Collected: No

Side of River: RL Pipe Material: RCP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 10/25/2018 Time: 10:09 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Bryan Lynch Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: SUN DO: Phosphorous:

Pipe Flow: Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments: Outfall did not appear to be flowing at time of inspection. More research needed

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: No Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0271 Receiving Stream: Cuyahoga River - Main Branch Location Description: Merwin Ave. & British St. Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 12.0 Sample Collected: No

Side of River: RR Pipe Material: CAST_IRON Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 08/27/2018 Time: 9:38 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Megan Symanski Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: PARTLY_CLOUDY DO: Phosphorous:

Pipe Flow: NONE Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments: Pipe was almost completely submerged

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: Yes Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0272 Receiving Stream: Cuyahoga River - Main Branch Location Description: Merwin Ave. & British St. Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 12.0 Sample Collected: No

Side of River: RR Pipe Material: CAST_IRON Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 08/27/2018 Time: 9:36 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Megan Symanski Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: PARTLY_CLOUDY DO: Phosphorous:

Pipe Flow: NONE Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments: Pipe was completely submerged

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? Yes

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: Yes

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: Yes Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0273 Receiving Stream: Cuyahoga River - Main Branch Location Description: Merwins Wharf- below deck Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 12.0 Sample Collected: Yes

Side of River: RR Pipe Material: HDPE Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 08/27/2018 Time: 9:50 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Megan Symanski Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: PARTLY_CLOUDY DO: Phosphorous:

Pipe Flow: MODERATE Flow Present: Yes Ecoli: 38.0 Temp:

Flow Measured: Yes Flow Volume (GPD): 1001.0 Fecal Coliform: Turbidity:

Comments:

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: Yes Gray: No Green: No Red: No Color: Color Severity Index: NONE Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: 0 Grease: 0 Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0275 Receiving Stream: Cuyahoga River - Main Branch Location Description: Across from Merwins Wharf Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 30.0 Sample Collected: Yes

Side of River: RL Pipe Material: RCP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 10/25/2018 Time: 10:35 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Bryan Lynch Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: SUN DO: Phosphorous:

Pipe Flow: MODERATE Flow Present: Yes Ecoli: 29.0 Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments: Could not completely fill bottle to measure flow volume

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: No Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0291 Receiving Stream: Cuyahoga River - Main Branch Location Description: Merwins Wharf by Paddlers Point Restrooms Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 18.0 Sample Collected: No

Side of River: RR Pipe Material: CAST_IRON Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 08/27/2018 Time: 9:47 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Megan Symanski Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: PARTLY_CLOUDY DO: Phosphorous:

Pipe Flow: NONE Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments: Pipe was completely submerged

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: Yes Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0293 Receiving Stream: Cuyahoga River - Main Branch Location Description: Across river from Merwins Wharf; below Riverbed Road Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 12.0 Sample Collected: No

Side of River: RL Pipe Material: CMP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 10/25/2018 Time: 10:46 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Bryan Lynch Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: SUN DO: Phosphorous:

Pipe Flow: Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments:

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: No Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0303 Receiving Stream: Cuyahoga River - Main Branch Location Description: Across from The Foundry Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 18.0 Sample Collected: No

Side of River: RL Pipe Material: RCP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 10/25/2018 Time: 13:40 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Bryan Lynch Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: SUN DO: Phosphorous:

Pipe Flow: Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments:

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: No Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0307 Receiving Stream: Cuyahoga River - Main Branch Location Description: Northeast side of The Foundry Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 36.0 Sample Collected: No

Side of River: RL Pipe Material: RCP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 10/25/2018 Time: 11:15 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Bryan Lynch Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: SUN DO: Phosphorous:

Pipe Flow: Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments:

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: No Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0321 Receiving Stream: Cuyahoga River - Main Branch Location Description: Columbus Rd. & Leonard St. Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 12.0 Sample Collected: No

Side of River: RR Pipe Material: PVC Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 08/27/2018 Time: 10:04 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Megan Symanski Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: PARTLY_CLOUDY DO: Phosphorous:

Pipe Flow: NONE Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments:

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: Yes Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0341 Receiving Stream: Cuyahoga River - Main Branch Location Description: Riverview parking lot- below Canal Rd. Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 18.0 Sample Collected: Yes

Side of River: RR Pipe Material: CMP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 10/25/2018 Time: 11:35 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Bryan Lynch Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: SUN DO: Phosphorous:

Pipe Flow: MODERATE Flow Present: Yes Ecoli: 524.0 Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments:

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: No Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: CRMB0343 Receiving Stream: Cuyahoga River - Main Branch Location Description: Riverview parking lot- below Canal Rd. (3 parking spots east of catch basin along walking path) Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 48.0 Sample Collected: No

Side of River: RR Pipe Material: CMP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 10/25/2018 Time: 11:48 Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Bryan Lynch Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: SUN DO: Phosphorous:

Pipe Flow: NONE Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments:

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: No Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: GCMB0005 Receiving Stream: Green Creek - Main Branch Location Description: 2397 Green Rd (not S. Green) Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: CIRCULAR Pipe Height: 36.0 Sample Collected: No

Side of River: MD Pipe Material: RCP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 08/02/2018 Time: Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Kelley Mell Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: PARTLY_CLOUDY DO: Phosphorous:

Pipe Flow: Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments: Completely over grown

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: Yes Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Outfall ID: GCMB0007 Receiving Stream: Green Creek - Main Branch Location Description: Behind 2397 Green Rd (not S. Green) Community: CLEVELAND Outfall Information Sample Information and Analytical Results Pipe Shape: RECTANGULAR Pipe Height: Sample Collected: No

Side of River: MD Pipe Material: RCP Analyzed By: Northeast Ohio Regional Sewer District

Inspection Date: 08/02/2018 Time: Ammonia: Fluorescence:

Agency: CCBH Department: Environmental Public Health Chlorine: OBM Traps:

Lead Investigator: Kelley Mell Conductivity: pH:

Time of Last Rain: 4>72hrs Weather: OVERCAST DO: Phosphorous:

Pipe Flow: Flow Present: No Ecoli: Temp:

Flow Measured: No Flow Volume (GPD): Fecal Coliform: Turbidity:

Comments: Completely overgrown/ concrete pieces on ground

Physical Indicators for Both Flowing Outfalls and Non Flowing Outfalls

Are physical indicators that are not related to flow present? No

Deposits/Stains: Oily: No Flow Line: No Paint: No Other: No

Abnormal Vegetation: Excessive: No Inhibited: No

Poor Pool Quality: Odors: No Colors: No Floatables: No Suds: No Excessive Algae: No Other:

Sheen: No

Pool Quality Comments:

Pipe Benthic Growth: Brown: No Orange: No Green: No Other: No

Benthic Growth Comments:

Physical Indicators for Flowing Outfalls Only

Are any physical indicators present in the flow? No

Odor: Sewage: No Rancid: No Laundry: No Odor Severity Index:

Sulfide: No Other: No Gasoline:No

Clear: Yes Gray: No Green: No Red: No Color: Color Severity Index: Brown: No Yellow: No Orange: No Other: No

Turbidity: Turbidity Severity Index:

Floatables: Oil Sheen: Grease: Petroleum: No Suds: No Floatables Severity Index:

Sewage (Toilet Paper, etc): No Other: No SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

CONSTRUCTION SITE RUNOFF CONTROL Completed Cite Local Code(s) Being Used Effective BMP & Responsible Party Measurable Goal Summary of Results or Activities (Yes or No) (If available, web link for code(s)) (Yes or No) Ordinance or Other Regulatory Comply with local ordinance CC0 Sec. 3116 City continues to use the existing ordinance for Mechanism CCO Section 3116 (City Yes (City Record, 7/15/09, p. 1391.) post-construction. Yes Building & Housing Record, 7/15/09, p. 1391

Completed Effective BMP & Responsible Party Measurable Goal Standards Being Used Summary of Results or Activities (Yes or No) (Yes or No) Sediment and Erosion Control Comply with OHC000004 OEPA Standards City continues to use the existing ordinance for Requirements permit requirements on all post-construction. (Effective since 7/8/2009) Yes Building & Housing MS4 and CSO properties with Yes > 1 acre of earth disturbance

Completed Complaints Effective BMP & Responsible Party Measurable Goal Summary of Results or Activities (Yes or No) (Yes or No) Received Followed-Up On Comply with local ordinance 0 0 No known complaints received related to erosion Complaint Process CCO Section 3116 (City and sediment control implementation. Yes Record, 7/15/09, p. 1391) Yes Building & Housing

# of Applicable Completed # of Plans Effective BMP & Responsible Party Measurable Goal Sites Requiring Summary of Results or Activities (Yes or No) Reviewed (Yes or No) Plans Review all site plans with a > 1 64 119 Continued contract with Cuyahoga SWCD to Site Plan Review Procedures Acre earth disturbed area for Total sites per Total review per perform SWP3 reviews on all public and private Yes compliance with CCO Ch. Yes CCO Ch. 3116 CCO Ch. 3116 building construction sites for MS4 and CSO Building & Housing 3116 & OHC000004 areas that disturb more than one acre in the City.

Site Inspections Performed Completed Effective BMP & Responsible Party Measurable Goal # of Summary of Results or Activities (Yes or No) Avg. (Yes or No) Applicable # Performed Frequency Sites Monthly inspections to ensure Total Sites Inspections Continued contract with Cuyahoga SWCD to Site Inspection Procedures compliance with SWP3 on all 130 1006 7.7 perform inspections on all public and private Yes site > 1 acre earth disturbance Yes building construction sites for MS4 and CSO Building & Housing Per CCO Per CCO in accordance with CCO Ch. Ch. 3116 Ch. 3116 areas that disturb more than one acre in the City. 3116 & OHC000004

Violations Completed Effective BMP & Responsible Party Measurable Goal Summary of Results or Activities (Yes or No) # of Violation # of Enforcement (Yes or No) Letters Actions Ensure sites not in compliance 37 Violation letters sent to permittee and follow-up Enforcement Procedures with CCO Ch. 3116 & Cuyahoga SWCD inspections conducted. Sites in violation were Yes OHC000004 are brought up to Yes Notice of Deficiency brought up to code without having to resort to Building & Housing code within specified timeline. Housing Court

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

*Include an attachment which identifies applicable sites within your jurisdiction for this reporting period. CONSTRUCTION SITE RUNOFF CONTROL  Summarize activities you plan to undertake during the next reporting cycle.

BMP & Responsible Party Measurable Goal Summary of Planned Activities Proposed Schedule

Continue to comply with local ordinance CCO City will continue to use the existing ordinance Through 2019. Ordinance or Other Regulatory Mechanism Section 3116 (City Record, 7/15/09, p. 1391) for post-construction.

Continue to comply with local ordinance CCO City will continue to use the existing ordinance Through 2019. Sediment and Erosion Control Requirements Section 3116 (City Record, 7/15/09, p. 1391) for post-construction.

Provide system for public to report issues with Continue to utilize the Building & Housing Through 2019 Complaint Process stormwater related complaints. Departments complaint intake procedures.

Continue to review all site plans for public and Continue to contract with Cuyahoga SWCD to Through 2019 Site Plan Review Procedures private sites within MS4 and CSO areas that perform SWP3 reviews on all public and private disturb more than one acre in the City. building construction sites for MS4 and CSO areas that disturb more than one acre in the City.

Continue to conduct monthly site inspections for Continue to contract with Cuyahoga SWCD to Through 2019 Site Inspection Procedures public and private sites within MS4 and CSO perform SWP3 inspections on all public and areas that disturb more than one acre in the private building construction sites for MS4 and City. CSO areas that disturb more than one acre in the City.

Continue to comply with local ordinance CCO City will continue to use the existing ordinance Through 2019 Enforcement Procedures Section 3116 (City Record, 7/15/09, p. 1391) for post-construction.

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Prepared by Cuyahoga SWCD 01/02/2018 SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT Completed Cite Local Code(s) Being Used Effective (Yes BMP & Responsible Party Measurable Goal Summary of Results or Activities (Yes or No) (If available, web link for code(s)) or No) Ordinance or Other Comply with local ordinance CC0 Sec. 3116 City continues to use the existing ordinance Regulatory Mechanism CCO Section 3116 (City Yes (City Record, 7/15/09, p. 1391.) for post-construction. Yes Record, 7/15/09, p. 1391) Building & Housing

Building & Housing Draft and legislate Ordinance No. 155-13, approved by City Planning watercourse protective No Commission 12/13, Cleveland City Council requested N/A district & green overlay revisions after public review process (riparian setback)

Completed Structural and/or Non-Structural Standards Being Effective BMP & Responsible Party Measurable Goal Summary of Results or Activities (Yes or No) Used (Yes or No) Post-Construction Comply with OHC000004 City continues to use the existing ordinance Requirements permit requirements on all OEPA Standards for post-construction. (Effective since MS4 and CSO properties Yes 7/8/2009) Yes Building & Housing that disturb more than 1 acre in the City.

# of Applicable Sites Completed Effective BMP & Responsible Party Measurable Goal Requiring Post- # of Plans Reviewed Summary of Results or Activities (Yes or No) (Yes or No) Const. BMPs Review all site plans with Continued contract with Cuyahoga SWCD Site Plan Review Procedures Post Construction Yes 30 30 to perform SWPPP reviews on all public Requirements for MS4 and and private building construction sites for Yes Building & Housing CSO areas that disturb more MS4 and CSO areas that disturb more than than one acre in the City. one acre in the City.

Site Inspections Performed Completed Effective BMP & Responsible Party Measurable Goal Summary of Results or Activities (Yes or No) (Yes or No) # Performed Avg. Frequency Inspect all sites after final Continued contract with Cuyahoga SWCD Site Inspection Procedures stabilization for compliance 142 to perform inspections of all post- with post construction (125 Private, 17 construction stormwater control measures Building & Housing requirements for the City. Yes Municipal: 21 in MS4 1 per site on all public and private building Yes Area, 121 in CSO construction sites for MS4 and CSO areas Area) that disturb more than one acre in the City.

Violations Completed Effective BMP & Responsible Party Measurable Goal Summary of Results or Activities (Yes or No) (Yes or No) # of Violation Letters # of Enforcement Actions

Enforcement Procedures Track follow-up assistance The City continued its contract with Yes and resulting maintenance Yes 45 19 Cuyahoga SWCD to inspect stormwater Building & Housing to achieve compliance. control measures and provide follow-up Based off of

assistance to landowners to achieve previous year maintenance. Letters describing needed metrics; maintenance were sent to all landowners, facilities SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

and 15 sites performed maintenance when labeled as follow-up was provided. unsatisfactory demonstrated Letters sent to facility owners indicating that maintenance maintenance is unsatisfactory. compliance # of Plans Completed # of Sites Requiring Effective BMP & Responsible Party Measurable Goal Developed/Agreements in Summary of Results or Activities (Yes or No) Plans/Agreements (Yes or No) Place Long-Term O&M Plans/Agreements Require long-term operation Yes While LTOM plans are required for all sites and maintenance plans to with post-construction stormwater controls, Building & Housing be submitted along with the 18 18 there is no formal maintenance agreement. Yes

SWPPP for MS4 and CSO The agreement is implied by the post- areas that disturb more than construction CC0 Sec. 6116.10 one acre in the City.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT  Summarize activities you plan to undertake for the next reporting cycle.

BMP & Responsible Party Measurable Goal Summary of Planned Activities Proposed Schedule

Ordinance or Other Regulatory Mechanism Continue to comply with local ordinance CCO City will continue to use the existing ordinance Section 3116 (City Record, 7/15/09, p. 1391) for post-construction. Through 2019

Building & Housing

Building & Housing Legislate watercourse protective district & green Update ordinances and changes; Get overlay (riparian setback) administrative approval, Start legislative Through 2019 process.

Post-Construction Requirements Continue to comply with OHC000005 permit Continue to use the existing ordinance for post- requirements on all MS4 and CSO properties construction that references OEPA Permit that disturb more than 1 acre in the City. OHC000003. (Effective since 7/8/2009) Building & Housing Through 2019

Site Plan Review Procedures Continue to review all site plans with Post Continue to contract with Cuyahoga SWCD to Construction Requirements for MS4 and CSO perform SWPPP reviews on all public and areas that disturb more than one acre in the private building construction sites for MS4 and Through 2019 Building & Housing City. CSO areas that disturb more than one acre in

the City.

Site Inspection Procedures Continue to inspect all sites after final Continue to contract with Cuyahoga SWCD to stabilization for compliance with post perform inspections of all post-construction Through 2019 construction requirements for the City. stormwater control measures on all public and Building & Housing private building construction sites for MS4 and

CSO areas that disturb more than one acre in the City.

nd Enforcement Procedures Continue to track follow-up assistance and Provide follow-up assistance and 2 inspection resulting maintenance to achieve compliance. to sites that are not functioning properly. Through 2019

Building & Housing Issue cover letters with needed maintenance Provide third party contractor (Cuyahoga

details and timelines on City letterhead. SWCD) with city letterhead to escalate compliance issues on sites that need immediate maintenance.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Long-Term O&M Plans/Agreements Amend CCO Sec 3116 to expressly require Provide maintenance agreement to be signed O&M Agreements. with submittal of LTOM Plan/Manual. Starting Q2: 2019

Building & Housing

Post-Construction SCM Inspections From 01/01/2018 to 12/31/2018

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Prepared by Cuyahoga SWCD 01/02/2019 Post-Construction SCM Inspections From 01/01/2018 to 12/31/2018

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Prepared by Cuyahoga SWCD 01/02/2019 Post-Construction SCM Inspections From 01/01/2018 to 12/31/2018

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Prepared by Cuyahoga SWCD 01/02/2019 SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS BMP & Responsible Completed # of Employees Effective Measurable Goal Topic(s) Targeted Audience Summary of Activity Party (Yes or No) Attended (Yes or No) Employee Training Conduct at least one Develop Stormwater N/A Program training session per Pollution Prevention year to a combined Stormwater / Good Public Works Plans detailing spill audience of municipal Ongoing Housekeeping/Spill Employees N/A prevention and control personnel who work at Prevention procedures by the end Public Works facilities in MS4 areas of Q2 2019. Conduct Managers annual spill prevention and response raining. Distribute educational materials. # of Facility O&M Procedures Developed Frequencies of Such List of Municipal Facilities Subject to Program Inspections for Facilities (Yes or No) Inspections Performed See attached lists Yes 2 Annually Summarize Maintenance Activities and Schedules Summarize Activities Performed Implement Storm Water Pollution Prevention Plan (SWP3) program to reduce and /or prevent pollutant runoff from municipal operations (parks, MS4 Maintenance Individual divisions perform annual trainings regarding the use of road salt, pesticides/herbicides, open spaces, streets/roads, vehicle and equipment yards, waste transfer fertilizer and waste management. stations, etc.)

Procedures Developed (Yes or No) Document Amounts of Wastes Properly Disposed

Disposal of Wastes Yes Waste --241,911.15 Recycled –24,200

Covered (Yes or No) Tons Used Summarize Measures Taken to Minimize Usage Road Salt Continue to reduce road salt usage. Use brine to pre-treat streets and sensible salt practices, while Yes 37,000 looking into salt alternatives for snow and ice removal.

Procedures Developed (Yes or No) Gallons Used Summarize Measures Taken to Minimize Usage Pesticide & Yes Prosecutor –10.797 N/A Herbicide Usage gallons Q4- 9oz Procedures Developed (Yes or No) Pounds Used Summarize Measures Taken to Minimize Usage Fertilizer Usage Osmocote ---15 lbs N/A Yes Procedures Developed (Yes or No) Document Amount of Material Collected and Properly Disposed Limit sweeping on Main streets, performing 1,000 Tons collected and disposed of at Ridge Road Transfer Station Street Sweeping monthly from April until November.

Summarize any New or Existing Flood Management Projects that were Assessed for Impacts on Water Quality Flood Management

Projects

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS  Summarize activities you plan to undertake for the next reporting cycle. Measurable Goal BMP & Responsible Party Summary of Planned Activities Proposed Schedule

Employee Training Program Train Drivers per season Provide detailed training on the proper 20 Supervisors per season application of salt. “More is not always better”. Annually Management

List of Facilities Subject to Program Provide annual inspection of facilities for Track Overtime and salt costs per lane mile per Annual inspection of facilities and storage areas. compliance with Storm Water Phase II snow event Management requirements.

Continue reviewing operations/maintenance MS4 Maintenance Continue a SWP3/operation and maintenance practices and revise to meet Good program to reduce and/ or prevent pollutant Housekeeping Requirements and BMPs Annually Public Works runoff from municipal operations necessary to meet requirements of NPDES Parks, Recreation and Properties permit for MS4s Recycling chemicals/fluids used in servicing city Disposal of Wastes vehicles/equipment. Monitor disposal of household hazardous materials. Reduce use/disposal of hazardous materials as Ridge Road transfer station. Continue to mulch Annually monitor policies and procedures used appropriate. leaves. Continue to dump at compost sites. to dispose of waste materials. Public Works Continue to dump wood recycling plants. Parks, Recreation and Properties Continue bagging and or mulching. Discontinue blowing leaves and grass clippings into waterways. Discontinue cutting grass near acres near water or on steep elevations.

Road Salt Keep cost of snow removal between $10-12 dollars per inch per lane mile Monitor overtime and salt used per snow event Annually monitor overtime and salt used costs. Public Works

Pesticide & Herbicide Usage Monitor chemicals used per year Continue to perform in compliance with license standards Recertify annually Parks, Recreation and Properties

Fertilizer Usage Monitor chemicals used per year Continue to perform in compliance with license Recertify annually standards

Street Sweeping Residential streets swept three during 2019 Minimize debris into storm water system Street cleaning, weather permits April through sweeping program October on the main streets

Flood Management Projects

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PROPOSED CHANGES TO YOUR SWMP (IF ANY)  Summarize any proposed changes to your SWMP, including changes to any BMPs or any identified measurable goals that apply to the program elements. If you fail to satisfy measurable goals for the reporting year, please explain why.

VARIANCES GRANTED (IF ANY)  Identify and summarize any variances granted under your storm water program.

CITY OF CLEVELAND MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM INDUSTRIAL STORMWATER PERMIT

Telephone Facility Industrial or Facility Name Facility Address Facility Manager/Contact Number Type/Operation NPDES Permit Burke Lakefront Airport 1501 N. Marginal DriveKhaled Bahhur 216.857.3771 Port Control 3GR01518*EG Cleveland Hopkins Airport 5300 Riverside DriveKhaled Bahhur 216.857.3771 Port Control 3II00179 216.781.2081 Port of Cleveland 1100 W. 9th Street ‐ Suite 300 Joe McJunkin Port Control 3GR01200*FG ext. 302 ***(Please note: The Port of Cleveland is not part of the MS4 program. It is operated by the Port Authority) Nottingham Water Treatment Water Treatment 1300 Chardon Road Tyrone Butler 216.664.3092 3IV00080 Plant Plant Water Treatment Crown Water Treatment Plant 955 Clague Road ‐ Westlake, Ohio Mark Petrie 216.664.3121 3IV00060 Plant Water Treatment Baldwin Water Treatment Plant 11216 Stokes Blvd Frank Woyma 216.664.3190 OHW00004 Plant

Industrial Permit Page 1 CITY OF CLEVELAND MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM POLLUTION PREVENTION AND GOOD HOUSEKEEPING FACILITIES LIST

Telephone Facility Facility Name Facility Address Facility Manager/Contact SWP3 Justification Number Type/Operation Enginehouse #6 17210 Harvard Avenue Keith Larson 216.857.1145 Div. of Fire Yes N/A Enginehouse #43 4525 Rocky River Drive Keith Larson 216.857.1145 Div. of Fire Yes N/A Fifth District Police 881 East 152th Street Keith Larson 216.857.1145 Div. of Police Yes N/A See SWMP for Recreation Outdoor City policy on Forrest Hills Pool Forest Hills & Arlington Ave. Samuel Gissentaner 216.664.3994 N/A Pool discharge of chlorine See SWMP for Recreation Outdoor City policy on Impett Pool 3207 West 159 Street Samuel Gissentaner 216.664.3994 N/A Pool discharge of chlorine See SWMP for Recreation Outdoor City policy on Neff Pool and Water Park East 193 Stree North of I‐90 Samuel Gissentaner 216.664.3994 N/A Pool discharge of chlorine See SWMP for Recreation Outdoor City policy on Kerruish Pool 17218 Tarkington Avenue Samuel Gissentaner 216.664.3994 N/A Pool discharge of chlorine See SWMP for Recreation Outdoor City policy on Loew Pool 4741 West 32nd Street Samuel Gissentaner 216.664.3994 N/A Pool discharge of chlorine See SWMP for Gunning Recreation Center & Recreation Outdoor City policy on 4391 West 168th Street Samuel Gissentaner 216.664.3994 N/A Kiddie Pool Pool discharge of chlorine See SWMP for John F. Kennedy Recreation Recreation Outdoor City policy on 17300 Harvard Avenue Samuel Gissentaner 216.664.3994 N/A Center Pool discharge of chlorine

2018 City Facilities in MS4 Areas Page 1 CITY OF CLEVELAND MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM POLLUTION PREVENTION AND GOOD HOUSEKEEPING FACILITIES LIST

Telephone Facility Facility Name Facility Address Facility Manager/Contact SWP3 Justification Number Type/Operation Street Maintenance Joseph L. Stamps 4150 South Marginal Road Kenneth Cenname 216.857.1858 Yes N/A (Service Garage) Street Maintenance Joseph L. Stamps Salt Dome 4150 South Marginal Road Kenneth Cenname 216.857.1858 Yes N/A (Service Garage) Streets & Vehicle Ridge Road Transfer Station 3725 Ridge Road Michael Chappell 216.857.7016 Maintenance,& Yes N/A Waste Transfer

Police Impound Lot 3040 Quigley Road Keith Larson 216.857.1145 Impound Lot Yes N/A

2018 City Facilities in MS4 Areas Page 2 CITY OF CLEVELAND MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM NO EXPOSURE FACILITIES LIST

Telephone Facility No Exposure Facility Name Facility Address Facility Manager/Contact Number Type/Operation Certification Number

Enginehouse # 42 4665 Pearl Road Keith Larson 216.857.1145 Div. of Fire 3GRN01101*AG

Parks Maintenance & Johnson Parkway Station 4071 Johnson Parkway Todd A. Alexander 216.420.8301 Properties (Service 3GRN01114*AG Garage)

Parks Maintenance & Urban Forestry West Garage John Nagy Blvd. Jennifer Kipp 216.664.2388 Properties (Service 3GRN01112*AG Garage) Property Main Office Building 4150 East 49th Street Jeff Brown 216.857.7482 Management (Service 3GRN01111*AG Garage)

Seville Station 16007 Seville Road Ron Girard 216.857.7015 Vehicle Maintenance 3GRN01110*AG

Camp Forbes 25440 Harvard ‐ Highland Hills, Ohio Samuel Gissentaner 216.664.3994 Recreational Activities 3GRN01109*AG

Highland Park Cemetery 21400 Chagrin Road David Mitchell 216.857.7089 Cemetery 3GRN01108*AG

Highland Golf Course 3550 Green Road ‐ Highland Hills Thomas Nagel 216.420.8210 Golf Course 3GRN01105*AG Clubhouse

Cleveland House of 4041 Northfield Road Thomas Nagel 216.420.8210 Correctional Facility 3GRN01106*AG Corrections/Annex

West Park Cemetery 3942 Ridge Road David Mitchell 216.857.7089 Cemetery 3GRN01107*AG

No Exposure Certifications Page 1

APPENDIX A MEMORANDUMS OF UNDERSTANDING

MEMORANDUM OF UNDERSTANDING Between the Cuyahoga Soil and Water Conservation District and the Euclid Creek Watershed Council

This Memorandum of Understanding (MOU) is made and entered into by and between the Cuyahoga Soil and Water Conservation District, hereinafter referred to as SWCD, and the Euclid Creek Watershed Council, hereinafter referred to as the Council.

Background and Purpose

In 2000, ten municipalities in the Euclid Creek Watershed organized informally with the assistance of the Northeast Ohio Areawide Coordinating Agency (NOACA) to form a Euclid Creek Watershed Council to address common environmental, stormwater and development concerns in the Euclid Creek Watershed.

In 2001, NOACA obtained a grant from the Ohio Lake Erie Protection Fund to develop a regional stormwater program model and to undertake a demonstration of the use of this model with Euclid Creek Communities. Nine of the communities in Euclid Creek agreed to provide matching funds for and to cooperate with this effort. NOACA contracted with the SWCD to serve as watershed coordinator for this demonstration effort.

In 2002, the SWCD obtained a grant from the Ohio Department of Natural Resources (ODNR) for a Watershed Coordinator position for Euclid Creek, this six-year declining matching grant expired December 31, 2008.

In 2004, the Council established by-laws as an operational organization with governance.

Since 2004, the program has developed a Euclid Creek Watershed Action Plan (WAP), established an annual public involvement and education program work plan, a volunteer water monitoring program, and brought in over $5.23 million to implement its programs and plan recommendations for improvement. In 2008, planning and organizational development decreased and WAP implementation continued to rise.

From 2008 to 2014, the SWCD obtained two, three-year matching implementation grants from the ODNR for the Watershed Coordinator position for Euclid Creek that expired in December 31, 2014 and these funds are no longer available.

The purposes of this agreement are to:

Facilitate implementation of the 2006 State of Ohio fully endorsed Watershed Action Plan for the Euclid Creek;

Encourage participation in the 2017 update of the WAP, in the form of the Ohio Nonpoint Source Pollution Implementation Strategies (NPS-IS) update and facilitate implementation of the NPS-IS once approved by the State of Ohio;

Promote coordinated participation of local units of government in the implementation of the plan; and,

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 1 February 2, 2017 – Final Document

The Ohio Revised Code, Chapter 940, describes SWCD’s authority for engaging in this Mutual Agreement.

Program Appropriation

The Euclid Creek Watershed Council member communities agree to grant an annual appropriation for the Euclid Creek Watershed Coordinator and for the Euclid Creek Watershed Program to the SWCD, at a cost of $3,000 per Community per twelve month period following the Effective Date. And the Cuyahoga SWCD agrees to use the grant funds to provide the Euclid Creek Watershed Program for each community. As of January 2017, for communities that are a part of the Northeast Ohio Regional Sewer District’s (NEORSD) Stormwater Program, this Euclid Creek Watershed Program cost is eligible to be reimbursed through the NEORSD’s Community Cost-Share Program.

The Cuyahoga SWCD, through the Euclid Creek Watershed Program, agrees to:

Provide a Watershed Coordinator for the Euclid Creek Watershed and supervise the position;

Provide additional staff support to the Euclid Creek Watershed Council;

Manage the Euclid Creek Watershed Council meetings and committees, including the Technical Committee and Volunteer Monitoring Committee, and assist in agenda and minute preparation;

Develop and update watershed planning documents, including the Nonpoint Source Implementation Strategy (NPS-IS) and any supporting or complementary plans. Community preservation, restoration and stormwater management priorities will be incorporated into these plans where feasible;

Provide support to local communities for the development, funding and implementation of watershed improvement projects, including stream restoration, floodplain restoration, greenspace conservation and stormwater management projects. Assist communities in review of watershed improvement project grant proposals, including education and outreach assistance (e.g. tours of project, educational signage);

Interact with local, state and national agency initiatives such as Total Maximum Daily Load (TMDL) reports, research opportunities, outreach and funding initiatives. Assist communities in updating codes to allow for implementation of stormwater best management practices;

Provide technical assistance to communities on natural resource issues during master planning and update efforts;

Encourage broad based stakeholder involvement in the watershed implementation process;

Conduct and coordinate watershed outreach with the goal of reaching a diverse group of stakeholders from streamside property owners to small and large landlocked landowners. Sample deliverables include an annual targeted mailing to riparian property owners, watershed signage, watershed fact sheets and maps, watershed presentations to community groups, and watershed newsletter publication;

Provide technical and programmatic assistance for community floodplain management activities,

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 2 February 2, 2017 – Final Document

including flood hazard mitigation and the NFIP Community Rating System program;

Provide technical and programmatic assistance for stream maintenance activities, especially in areas not served by the regional stormwater management program, including landowner technical assistance, streambank erosion hazard evaluation, community staff training and stream maintenance protocol development and assistance; and,

Serve as fiscal agent for the Euclid Creek Watershed Council.

SWCD’s Role Related to General Technical Assistance

1. SWCD may also provide limited technical advisory services, related to erosion and sediment control and stormwater management, specifically to assist in the development of local ordinances to promote universal application of stormwater control measures (SCM) at construction sites. 2. SWCD may also provide limited technical services to the Euclid Creek Watershed Council communities on matters related to: . Sound stormwater management through accepted stormwater control measures . General evaluation of sensitive areas such as creeks, floodplains, soils, slopes, wetlands, watersheds, woodlands or other unique areas that are planned for development . Protection of sensitive natural areas and conservation easements . Small drainage systems and wildlife habitat enhancements

Community’s Role Related to Public Education and Public Involvement and General Technical Assistance

1. The Community will designate someone to serve as the Community’s liaison to the SWCD and to help provide guidance regarding watershed planning activities.

2. The Community will help to identify potential leaders, including civic leaders, civic groups, senior organizations, fraternal groups, scout leaders, school liaisons, business leaders and anyone else that should be contacted through the watershed outreach program.

3. The Community will disseminate program information provided by the SWCD in a timely manner to residents.

Agreed Procedures

1. The Community will provide a resolution or a letter signed by an authorized representative to the SWCD that acknowledges this working agreement and provides documentation to facilitate dispersal of funds to the SWCD on an annual basis.

2. That the SWCD is a conservation technical and educational service agency and therefore is not granted regulatory authority in the Ohio Revised Code.

3. That the working relationship will be defined to include open lines of communications with appropriate departments. The SWCD and the Community will work with the Watershed Council to develop an annual work plan and to exchange information with the goal of developing a multi-disciplinary approach to resource management.

4. SWCD will provide a written annual summary, relevant to its role, as outlined in this MOU.

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 3 February 2, 2017 – Final Document

5. That all parties will review quality of service and address concerns as they arise.

6. That credit will be given jointly to the SWCD and the Euclid Creek Watershed Council Communities in any conservation publication produced.

7. That the Communities recognize the SWCD’s obligation to make its reports and other written materials available to the public on request in accordance with the Ohio Public Records Act.

8. That all services of the SWCD are offered on a non-discriminatory basis without regard to race, age, marital status, handicap or political persuasion.

Termination of Agreement

This working agreement may be amended or terminated at any time by mutual consent of both parties, or the agreement may be terminated by either party giving thirty (30) days notice in writing to the other.

The Euclid Creek Watershed Council, acting on behalf of its member communities, agrees to:

Cooperate with the Euclid Creek Watershed Coordinator in implementing the Watershed Action Plan and plan updates for Euclid Creek.

Operate the Euclid Creek Watershed Council as a forum for advising on the implementation of the Euclid Creek Watershed Action Plan.

Provide funding necessary to support the SWCD Watershed Coordinator position for the Euclid Creek.

Identification of Key Personnel

For the Cuyahoga SWCD, the supervisor of the Watershed Coordinator is:

1) Janine Rybka, District Administrator Cuyahoga SWCD 6100 West Canal Road Valley View, Ohio 44125 Phone: (216) 524-6580, ext. 13 Fax: (216) 524-6584 E-mail: [email protected]

2) Claire Posius, Euclid Creek Watershed Coordinator Cuyahoga SWCD 6100 West Canal Road Valley View, Ohio 44125 Phone: (216) 524-6580, ext.16 Fax: (216) 524-6584 E-mail: [email protected]

3) Chair, Euclid Creek Watershed Council

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 4 February 2, 2017 – Final Document

Participating Communities in the Euclid Creek Watershed Council:

(Refer to Exhibit A for the Partnership Agreement.)

City of Beachwood City of Cleveland City of Euclid Ciyt of Highland Heights City of Lyndhurst City of Mayfield Heights City of Richmond Heights City of South Euclid Village of Mayfield

Term of Agreement

This agreement will become effective when signed by the Chair of the Euclid Creek Watershed Council (ECWC) and the Chair of SWCD and will continue in force and effect for a period of four (4) years from January 1, 2017 to December 31, 2020 unless terminated earlier by agreement of either party. This agreement may be amended only by written instrument duly executed by the ECWC and the SWCD. The ECWC and the SWCD will annually review this agreement.

Signed by duly authorized officers of the ECWC and the SWCD on the latest day, month and year written below:

Euclid Creek Watershed Council

By______, 2017 (City of Beachwood Appointee to the ECWC Chris Vild, Chair)

Cuyahoga Soil and Water Conservation District

By______, 2017 (Ruth Skuly, Chair, Board of Supervisors)

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 5 February 2, 2017 – Final Document

EXHIBIT A

PARTNERSHIP AGREEMENT among the COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL

I. Purpose

This agreement outlines the roles and responsibilities of the Euclid Creek communities for the Euclid Creek Watershed Council (ECWC).

The goals of the Euclid Creek Watershed Council are to promote interjurisdictional cooperation in addressing watershed issues in the Euclid Creek watershed including cooperation with the Euclid Creek Watershed Coordinator to implement the Watershed Action Plan for Euclid Creek.

II. Scope of Partnership Agreement

The geographic area of the Partnership Agreement is the entire watershed of the Euclid Creek.

The scope of this agreement includes the continuation of the Euclid Creek Watershed Council, formed in 2003 to promote interjurisdictional cooperation in watershed planning in the Euclid Creek.

This agreement is based upon the organizational structure outlined in the By Laws of the Euclid Creek Watershed Council, ratified as of January 22, 2004 by the nine ECWC communities (Attachment A).

The agreement will be reviewed annually by the participating communities.

III. Watershed Council

A. The undersigned communities commit to the goals of the Euclid Creek Watershed Council (as outlined in Purpose Section I).

B. The undersigned organizations agree to constitute a Steering Committee for the Council to serve the following functions: 1. Annually formulate and update a Euclid Creek Watershed Work Plan.

2. Participate in a watershed-wide public outreach program concerning watershed issues.

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 6 February 2, 2017 – Final Document

3. Oversee preparation of annual reports to the Euclid Creek communities describing the Euclid Creek Watershed Program goals and progress toward their achievement.

C. Each Partner community will abide by the established rules set in the By Laws of the Euclid Creek Watershed Council in Attachment A.

IV. Financial Participation

Member communities agree to financially support the Euclid Creek Watershed Council according to the funding plan attached in Attachment B. Funding will be used to support the Euclid Creek Watershed program, including the Euclid Creek Watershed Coordinator position. The Cuyahoga SWCD is recognized as the fiscal agent for the Euclid Creek Watershed Council.

V. Effective Date and Time Frame of Partnership Agreement

This agreement is effective on the date that it has been executed by a majority of the undersigned communities. This agreement will be reviewed at least annually and modified as appropriate, with concurrence by all signatories.

VI. Authorizing Signatures

IN WITNESS WHEREOF, the following parties have caused this Agreement to be executed.

PARTICIPATING COMMUNITIES

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 7 February 2, 2017 – Final Document

PARTICIPATING COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL:

City of Beachwood

Honorable Merle S. Gorden, Mayor

Date:

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 8 February 2, 2017 – Final Document

PARTICIPATING COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL:

City of Cleveland

Honorable Frank Jackson, Mayor

Date:

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 9 February 2, 2017 – Final Document

PARTICIPATING COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL:

City of Euclid

Honorable Kirsten Holzheimer Gail, Mayor

Date:

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 10 February 2, 2017 – Final Document

PARTICIPATING COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL:

City of Highland Heights

Honorable Scott Coleman, Mayor

Date:

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 11 February 2, 2017 – Final Document

PARTICIPATING COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL:

City of Lyndhurst

Honorable Patrick Ward, Mayor

Date:

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 12 February 2, 2017 – Final Document

PARTICIPATING COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL:

City of Mayfield Heights

Honorable Anthony DiCicco, Mayor

Date:

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 13 February 2, 2017 – Final Document

PARTICIPATING COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL:

City of Richmond Heights

Honorable David Roche, Mayor

Date:

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 14 February 2, 2017 – Final Document

PARTICIPATING COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL:

City of South Euclid

Honorable Georgine Welo, Mayor

Date:

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 15 February 2, 2017 – Final Document

PARTICIPATING COMMUNITIES OF THE EUCLID CREEK WATERSHED COUNCIL:

Village of Mayfield

Honorable Brenda Bodnar, Mayor

Date:

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 16 February 2, 2017 – Final Document

Attachment A

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 17 February 2, 2017 – Final Document

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 18 February 2, 2017 – Final Document

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 19 February 2, 2017 – Final Document

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 20 February 2, 2017 – Final Document

Attachment B

Annual Funding Allocation for the Euclid Creek Watershed Coordinator and the Euclid Creek Watershed Program: Years 2017 through 2020 (January 1, 2017 through December 31, 2020)

The following annual funding allocation for years 2017 through 2020 was agreed to by the Euclid Creek Watershed Council on February 2, 2017:

City of Beachwood $3,000.00 City of Cleveland $3,000.00 City of Euclid $3,000.00 City of Highland Heights $3,000.00 City of Lyndhurst $3,000.00 City of Mayfield Heights $3,000.00 Village of Mayfield $3,000.00 City of Richmond Heights $3,000.00 City of South Euclid $3,000.00

Total $27,000.00

Euclid Creek Watershed Council Memorandum of Understanding 2017-2020 21 February 2, 2017 – Final Document