City of Cleveland USEPA Phase II 2017 Stormwater Management Program Report

The Year of Vibrant Green Space Attendees of the 2017 Sustainable Cleveland Summit Photo courtesy of City of Cleveland Photo Bureau

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 Law Shirley Tomasello Building & Housing Richard Riccardi Building & Housing Navid Hussain City Planning Chris Garland 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, Interim Director Michael Cox, Director Department of Building & Housing Department of Public Works

Rachid Zoghaib, Commissioner Ayonna Donald, Interim 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

2017 PUBLIC EDUCATION & OUTREACH: Cleveland Division of Water Pollution Control (WPC), Stormwater Manager for the City of Cleveland

2017 Overall Theme: Lake Erie—Protect it! Everyone lives in a watershed, and in Cleveland the largest and most important of them all is the Lake Erie watershed. Lake Erie is Northeast Ohio’s main source of drinking water and most prominent water recreation area. Our activities at home, at school, at work and throughout the community directly impact not only Lake Erie, but also all the local waterways that flow into the lake. 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 illicit discharges, among other things.

2017 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 2017, WPC participated in more than 50 community events and distributed about 10,000 pieces of literature. On display at most events were a combined sewer model, a map showing Cleveland watersheds with locations of storm drains that flow to Lake Erie, and do‐it‐yourself painted rain barrel. Below are WPC’s 2017 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.

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

BMP (mechanism) & % of Target Measurable Goal Theme or Message Target Audience Summary of Results Effective (Yes or No) Responsible Party Audience Reached Only Rain Down the Storm The number of Cleveland Protect and conserve local Homeowners and <1% Raised awareness that everyone can make a Yes Drain campaign residents/homeowners water resources by reducing other residents difference by doing even small things in their demonstrating awareness of stormwater runoff and the personal lives to help the city comply with stormwater management impact of pollutants on local regulations that protect human and environmental practices will increase by at waterways. No health. least 10%, and at least 1% of dumping/Report illegal City of Cleveland Water homeowners will adopt at dumping. Related messages included Only Rain Down the Pollution Control least one stormwater control Storm Drain and Do The Right Thing, Help Keep measure during the five‐year Storm Drains Clean! Messages released through the permit term. use of literature, social media, billboard, public service announcements on TV 20. The number of Cleveland Protect and conserve local Homeowners and <1% Some 60 participants in the Mayor’s Summer Youth Yes WPC Stormwater Management residents/homeowners water resources by reducing other residents Employment Program toured WPC’s Stormwater Demonstration Project (SWMP) demonstrating awareness of stormwater runoff and the Management Demonstration project and learned stormwater management impact of pollutants on local about stormwater issues. The project consists of practices will increase by at waterways. five stormwater control measures (two rain City of Cleveland Water least 10%, and at least 1% of gardens, a bio‐swale, concrete and asphalt pervious Pollution Control homeowners will adopt at We all live in a watershed and pavements and water retention basins totaling least one stormwater control our actions on the land directly 15,000 gallons). measure during the five‐year affect the quality of our water. permit term.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

% of Target BMP (mechanism) & Measurable Goal Theme or Message Target Audience Audience Summary of Results Effective (Yes or No) Responsible Party Reached The number of Cleveland Protect and conserve local Homeowners and <1% April 22 Earthfest 2017 residents/homeowners water resources by reducing other residents Talked to attendees about stormwater runoff Yes demonstrating awareness of stormwater runoff and the issues, combined sewer overflows, and about Cleveland Earth Day Coalition stormwater management impact of pollutants on local pollution prevention/watershed protection issues. practices will increase by at waterways. Displayed a painted rain barrel, a combined sewer least 10%, and at least 1% of model and distributed related literature. homeowners will adopt at We all live in a watershed and Also distributed native plant seeds with information least one stormwater control our actions on the land directly about their value to stormwater control and the measure during the five‐year affect the quality of our water. environment in general. permit term. Event attendance – about 3,000 (409 visits to WPC booth).

RiverSweep The number of Cleveland Protect and conserve local Homeowners and <1% May 13 Yes residents/homeowners water resources by reducing other residents WPC participated in and sponsored a cleanup site demonstrating awareness of stormwater runoff and the for RiverSweep. The WPC sponsored site was Mill stormwater management impact of pollutants on local Creek Waterfall and nearby hike & bike trails in the practices will increase by at waterways. Garfield Metropark. More than 40 volunteers at least 10%, and at least 1% of Mill Creek, including several City of Cleveland City of Cleveland Water homeowners will adopt at We all live in a watershed and employees and their friends and families. Overall, Pollution Control and Canalway least one stormwater control our actions on the land directly more than 40 tons of trash (including 319 tires) was Partners measure during the five‐year affect the quality of our water. collected from 11 RiverSweep cleanup locations permit term. throughout Cleveland.

National Drinking Water Week The number of Cleveland Protect and conserve local Homeowners and <1% May 13 Yes Open House sponsored by residents/homeowners water resources by reducing other residents Talked to attendees about stormwater runoff Cleveland Water demonstrating awareness of stormwater runoff and the issues, combined sewer overflows, and about stormwater management impact of pollutants on local pollution prevention/watershed protection issues. practices will increase by at waterways. Displayed a painted rain barrel, a combined sewer least 10%, and at least 1% of model and distributed related literature. homeowners will adopt at We all live in a watershed and Also distributed native plant seeds with information least one stormwater control our actions on the land directly about their value to stormwater control. measure during the five‐year affect the quality of our water. Attendance – more than 500. permit term. 309 visited WPC booth.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

% of Target BMP (mechanism) & Measurable Goal Theme or Message Target Audience Audience Summary of Results Effective (Yes or No) Responsible Party Reached National Public Works & Safety The number of Cleveland Protect and conserve local Cleveland residents, <1% May 19 Yes Week Open House sponsored residents/homeowners water resources by reducing mostly children. The WPC classroom focused on preventing soil by WPC demonstrating awareness of stormwater runoff and the erosion, especially near waterways. In addition to stormwater management impact of pollutants on local demonstrations, children were given literature to practices will increase by at waterways. take home to adults/homeowners. Attendance – least 10%, and at least 1% of more than 1,300 students, plus teachers and some homeowners will adopt at We all live in a watershed and parents least one stormwater control our actions on the land directly measure during the five‐year affect the quality of our water. permit term.

The number of Cleveland Protect and conserve local Homeowners and <1% June 3 Yes Big Creek Clean‐up residents/homeowners water resources by reducing other residents. WPC employees and residents clean debris from demonstrating awareness of stormwater runoff and the parts of the creek. A WPC representative stormwater management impact of pollutants on local distributed literature and talked to residents about City of Cleveland Water practices will increase by at waterways. the importance of stormwater management and Pollution Control least 10%, and at least 1% of community involvement needed to help monitor homeowners will adopt at We all live in a watershed and and report illegal dumping and illicit discharges into least one stormwater control our actions on the land directly waterways and storm drains. The Cleveland base measure during the five‐year affect the quality of our water. site at Brookfield Park on the west side attracted 25 permit term. volunteers. More Cleveland residents participated at two other sites in Brooklyn and Parma.

Day in the Life of Euclid Creek The number of Cleveland Protect and conserve local Residents of <1% July 15 Yes residents/homeowners water resources by reducing Cleveland and People hiked along the creek, stopping at several demonstrating awareness of stormwater runoff and the surrounding spots to learn from experts. Volunteers also cleared stormwater management impact of pollutants on local communities. debris from around Euclid Creek. WPC displayed a practices will increase by at waterways. Jet‐Vac truck and did live demonstrations showing WPC member of coordinating least 10%, and at least 1% of how storm drains are cleaned and unblocked. Committee homeowners will adopt at We all live in a watershed and least one stormwater control our actions on the land directly Event organized by collaboration among several measure during the five‐year affect the quality of our water. environmental agencies, including WPC, Northeast permit term. Ohio Regional sewer District, Cuyahoga Soil & Water Conservation District, Friends of Euclid Creek, and Cleveland Metroparks. Visitors to WPC exhibit = 58.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

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

Euclid Creek/Wildwood The number of Cleveland Protect and conserve local Homeowners and <1% September 9 Wetland Cleanup residents/homeowners water resources by reducing other residents WPC employees helped residents clean parts of the demonstrating awareness of stormwater runoff and the creek of debris. More than 30 volunteers. stormwater management impact of pollutants on local City of Cleveland Water practices will increase by at waterways. Pollution Control in partnership least 10%, and at least 1% of with Friends of Euclid Creek homeowners will adopt at We all live in a watershed and least one stormwater control our actions on the land directly measure during the five‐year affect the quality of our water. permit term.

Guided Tour of Kerruish Park September 14 Yes Stormwater Basin The number of Cleveland Protect and conserve local Homeowners and <1% WPC invited the public to tour the stormwater City of Cleveland Water residents/homeowners water resources by reducing other residents management area and learn how the different Pollution Control demonstrating awareness of stormwater runoff and the components of the basin area protect streets and stormwater management impact of pollutants on local surrounding properties from flooding. Brochures practices will increase by at waterways. and enlarged maps and images were displayed. City least 10%, and at least 1% of officials on hand to answer questions. homeowners will adopt at We all live in a watershed and least one stormwater control our actions on the land directly 10 attendees. measure during the five‐year affect the quality of our water. permit term.

International Coastal Cleanup September 16 Yes Day The number of Cleveland Protect and conserve local Homeowners and <1% Community cleanup along Lake Erie in the Euclid residents/homeowners water resources by reducing other residents Creek Watershed area. 40 attendees. demonstrating awareness of stormwater runoff and the stormwater management impact of pollutants on local practices will increase by at waterways. least 10%, and at least 1% of homeowners will adopt at We all live in a watershed and least one stormwater control our actions on the land directly measure during the five‐year affect the quality of our water. permit term. WPC employed 45 students from the Y.O.U Yes Creek Pollution Remediation The number of Cleveland Protect and conserve local Homeowners and <1% program from June to August 2017. residents/homeowners water resources by reducing other residents City of Cleveland Water demonstrating awareness of stormwater runoff and the Underpass Team: Removed XXX tons of debris. The Pollution Control in partnership stormwater management impact of pollutants on local youth were taught the importance of cleaning catch with Mayor Frank G. Jackson’s practices will increase by at waterways. basins in order to prevent flooding and water Summer Youth Employment least 10%, and at least 1% of contamination. Program and Youth homeowners will adopt at We all live in a watershed and Illegal Dumping Team: Removed XXX tons of debris Opportunities Unlimited (Y.O.U) least one stormwater control our actions on the land directly from city streets. measure during the five‐year affect the quality of our water. permit term. Jennifer, contact Barb Rodgers or Stephanie Byrd for the numbers, which are in the program’s annual report. Thanks. SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

% of Target BMP (mechanism) & Measurable Goal Theme or Message Target Audience Audience Summary of Results Effective (Yes or No) Responsible Party Reached Northeast Ohio Regional Sewer The number of Cleveland Protect and conserve local Homeowners and <1% September 16 Yes District Open House residents/homeowners water resources by reducing other residents Southerly Wastewater Treatment Plant in demonstrating awareness of stormwater runoff and the Cleveland. Thousands of Northeast Ohio residents stormwater management impact of pollutants on local attended this event. A sewer model was used to practices will increase by at waterways. explain environmental concerns with separate and least 10%, and at least 1% of combined sewers. WPC then directed people to homeowners will adopt at We all live in a watershed and NEORSD’s walk‐through, interactive replica that least one stormwater control our actions on the land directly shows stormwater runoff and sewage treatment. measure during the five‐year affect the quality of our water. Lots of local news coverage as well. permit term. 309 visited WPC booth. Employee Engagement The number of Cleveland Protect and conserve local Homeowners and <1% Three stormwater‐related articles appeared in the Yes residents/homeowners water resources by reducing other residents Department of Public Utilities’ monthly newsletter, WPC Communications demonstrating awareness of stormwater runoff and the Pathways. The articles helped increase awareness stormwater management impact of pollutants on local among employees, many of whom are Cleveland practices will increase by at waterways. residents and homeowners, about WPC’s least 10%, and at least 1% of responsibilities as Cleveland’s Stormwater Manager homeowners will adopt at We all live in a watershed and as well as sewer maintenance division. Articles least one stormwater control our actions on the land directly covered updating the city’s ’s stormwater measure during the five‐year affect the quality of our water. Management plan for the EPA; using rain barrels as permit term. an effective and inexpensive stormwater control best practice; and WPC working with summer youth workers to clean underpasses and illegal dumping sites. Plastic Reduction Working The number of Cleveland Protect and conserve local Homeowners and <1% A WPC representative participated, ensuring Yes Group (PRWG) residents/homeowners water resources by reducing other residents WPC’s/the city’s concerns were addressed A WPC representative of the demonstrating awareness of stormwater runoff and the regarding the environment, water quality and the active committee, spearheaded stormwater management impact of pollutants on local sewer infrastructure. During 2017 the PRWG by the Cleveland Office of practices will increase by at waterways. supported a proposal by several Cuyahoga County Sustainability least 10%, and at least 1% of Council members wanting to enact legislation homeowners will adopt at We all live in a watershed and requiring consumers to pay a fee for acquiring least one stormwater control our actions on the land directly plastic bags from retailers. A vote on the issue is measure during the five‐year affect the quality of our water. expected during 2018. permit term. The number of Cleveland Protect and conserve local Users of WPC Water Pollution Control links from its website Yes WPC Website & Social Media residents/homeowners water resources by reducing website, Facebook (www.ClevelandWPC.com) to stormwater demonstrating awareness of stormwater runoff and the and Twitter information on other sites, such as City of stormwater management impact of pollutants on local Cleveland, Cuyahoga SWCD, Friends of Euclid Creek, practices will increase by at waterways. Doan Brook Watershed Partnership and the least 10%, and at least 1% of Environmental Protection Agency. homeowners will adopt at We all live in a watershed and least one stormwater control our actions on the land directly Daily social media posts related to stormwater and measure during the five‐year affect the quality of our water. clean water issues. permit term. www.facebook.com/ClevelandWPC

WPC Twitter is @CleWPC

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

The complete list of Cleveland Water Pollution Control 2017 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.

Cle Home & Remodeling Show Parade the Circle Earth Fest Safety Day at the Zoo Street Club/Block Club Leaders Conference Ward 5 Community Festival RiverSweep (WPC sponsorship) Waterloo Arts Festival National Drinking Water Week Open House 5th District Safety Fair National Public Works & Safety Week Open House Doan Brook Family Fishing Day Cleveland Senior Day Day in the Life of Euclid Creek Big Creek Cleanup Mayor Frank Jackson's Youth Summit 3rd District Safety Fair Glenville Festival – Ward 10 Housing Network Event 1st District Safety Fair 9th Annual Cancer Memorial Health Festival 4th District Safety Fair Wade Oval Wednesdays (6 separate days) 11th Congressional District Caucus Labor Day Parade Mayor's Night Out Against Crime - East Euclid Creek/Wildwood Fall Wetland Cleanup Mayor's Night Out Against Crime - West Tour of Kerruish Stormwater Basin Area Housing Clinics (8 separate days) International Coastal Cleanup Day New Day in Hough Festival - Ward 7 2nd District Safety Fair 11th Congressional District Caucus Labor Day Parade Northeast Ohio Regional Sewer District Open House Euclid Creek/Wildwood Fall Wetland Cleanup WinterFest Housing Clinic Circle Fest (2 separate days)

WPC Stormwater‐Related Literature:  WPC services brochure (English & Spanish)  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)  Rain Gardens for Homeowners: Protecting our Water, One Yard at a Time

WPC PUBLIC EDUCATION & OUTREACH PLANNED FOR 2018: Activities planned by Cleveland Water Pollution Control for the 20187 reporting cycle.  Begin using door hangers for illicit discharge notifications. The door hangers will help WPC better enforce its authority to shut off water service to properties where owners have violated the City of Cleveland’s Codified Ordinance, Chapter 541, related to sewer connections and sewer use, specifically illicit discharges.  Participate in the City of Cleveland’s Year of Vibrant Neighborhoods. Draw connection between green spaces stormwater control and water quality.  Continue the Only Rain Down the Storm Drain campaign.  Distribute literature and poster to 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.  Add more resources to the WPC Stormwater page on the division’s website.  Coordinate National Public Works & Safety Week Open House and attract at least 1,400 students from Cleveland’s public and private schools.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PUBLIC EDUCATION & OUTREACH: City of Cleveland Office of Sustainability

2017 Overall Theme: Year of Vibrant Green Space

Estimate Cleveland’s 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 Protect and conserve local Homeowners, City of <1% 10 rain barrel workshops Yes- we will continue City of Cleveland Student‐ Number of workshops water resources by reducing Cleveland employees hosted in 2017 at various this program in future led Rain Barrel Workshops hosted. 2017 Goal: 4-6 stormwater runoff at its community leaders and locations throughout years, with additional workshops source, reducing the students employed through Cleveland, including emphasis on the rain impact of pollutants on local Mayor Jackson’s Youth recreation centers, schools, barrel workshops in City of Cleveland Office of Number of rain barrels waterways, as well as Summer Employment community development 2018. Sustainability & Division of distributed. 2017 Goal: promoting water Program. corporations, and City of 400 rain barrels Cleveland Department of Water, Youth Opportunities conservation practices. Public Utilities. Unlimited (YOU), Northeast Number of residents Ohio Regional Sewer District reached. 2017 Goal: 400 419 barrels distributed in (NEORSD), Local Community residents reached 2017. Development Corporations (CDCs) More than 450 residents reached.

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 (mechanism) & % of Target Audience to Summary of Planned Measurable Goal Theme or Message Target Audience Proposed Schedule Responsible Party be Reached Activities 8-10 student-led rain Protect and conserve local Homeowners, City of <1% 8‐10 student‐led workshops June – August 2018 City of Cleveland Student‐ barrel workshops held water resources by reducing Cleveland employees hosted in 2018 at various led Rain Barrel Workshops during the 2018 annual stormwater runoff at its community leaders and City of Cleveland facilities, Summer Rain Barrel source, reducing the students employed through including Recreation Centers Program. impact of pollutants on local Mayor Jackson’s Youth and other community‐based

City of Cleveland Office of waterways, as well as Summer Employment locations. 400-450 residents promoting water Program. Sustainability & Division of reached via the conservation practices. Goal of reaching a minimum Water, Youth Opportunities workshops. of 400 residents through Unlimited (YOU), Northeast Ohio Regional Sewer District 400-450 rain barrels workshops. (NEORSD), Local Community distributed. Development Corporations Goal of distributing 400‐450 (CDCs) rain barrels to residents.

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

2017 Overall Theme: Lake Erie - Don’t Waste It – Everyone lives in a watershed, and in Cuyahoga County everyone lives in the Lake Erie watershed. Because of this watershed connection, our activities at home, at school at work and throughout the community directly impact not only Lake Erie, but also our local waterways. Promotes the reduction of stormwater pollution from pet waste, human waste (HSTS/Illicit Discharge), Household Hazardous Waste, Yard Waste and Commercial Waste (e.g., restaurant grease).

Overall PIPE Program Goal: Reach at least 10% of the City 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 100% of licensed dog Waste from pets and Pet Owners (pet waste) 10% of households, Brochure “Let them pick up Yes owners in the community nuisance wildlife pollutes corresponding to 10% of the sticks – You pick up their will be reached with a Lake Erie and our local Residents the community’s waste” mailed out to 10,585 message about managing watershed. By properly (re: storm drains) population. households with registered pet waste. disposing of pet waste dog owners in the City of Cuyahoga Soil and Water and discouraging Restaurant operators Cleveland. Conservation District 10% of residents will be nuisance wildlife such as (Cuyahoga SWCD) reached with message geese, residents can General public, Brochure “Illegal Dumping – about illegal dumping and actively improve water teachers/students, large Identifying and Taking promotion of illegal quality. commercial properties Action” mailed to 6,125 dumping complaint hotline household in the City of Improperly disposing of Cleveland. 100% of restaurant household hazardous operators will be reached waste, restaurant waste In addition, Cuyahoga SWCD by message and yard waste by mailed out to the following: dumping it down storm All commercial properties drains or into creeks 1,955 restaurants in greater than 3 acres in introduces these Cleveland with a message on size will be reached by a pollutants to aquatic keeping your restaurant mailing ecosystems in potentially clean (equipment, grease toxic amounts. traps, dumpsters, etc.)

We all live in a watershed 669 commercial properties in and our actions on the Cleveland were mailed a land directly affect the brochure titled “What’s Your quality of our water. Runoff Footprint – Reducing the Impact of Commercial Properties”

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

Place “Lake Erie: Don’t Development and Waste from pets and Pet Owners (pet waste) <10% Poster display placed in Yes Waste It” poster display publication of quarterly nuisance wildlife pollutes Cleveland Water Pollution and various brochures articles and online/social Lake Erie and our local Residents Control. in City Hall. media outreach materials watershed. By properly (re: storm drains) disposing of pet waste Information also sent to the and discouraging General public, community thru Dropbox to nuisance wildlife such as teachers/students be distributed to residents via geese, residents can email, community newsletter actively improve water and posted on community’s Cuyahoga SWCD and quality. website. City of Cleveland Improperly disposing of Total of 400 brochures (listed household hazardous below) distributed. waste, restaurant waste and yard waste by dumping it down storm drains or into creeks introduces these pollutants to aquatic ecosystems in potentially toxic amounts.

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

Educational Materials Distributed by Cuyahoga SWCD to Stormwater Manager:

Spring distribution 1. Cuyahoga SWCD Spring newsletter – 25 2. Euclid Creek Spring newsletter – 25 3. Wildwood Cleanup flyer – 25 4. Euclid Creek Day in the Life flyer - 25 5. Illegal Dumping brochure – 25 6. Illegal Dumping article – 25 7. Pick Up Poop signs – 25 8. Pick Up Poop bags - 25

Summer distribution 1. Cuyahoga SWCD Summer newsletter – 25 2. Native Plant sale flyer – 25 3. Proper Disposal of Yard Waste article - 25 4. Household Hazardous Waste article -25

Fall distribution 1. Cuyahoga SWCD Fall newsletter – 25 2. Euclid Creek Summer newsletter – 25 3. Euclid Creek Watershed Summit flyer - 25 4. Don’t Poop up the Water article - 25 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

Distribution of Development and Waste from pets and Pet Owners (pet waste) <10% Cuyahoga SWCD provided Yes stormwater articles publication of quarterly nuisance wildlife pollutes the community with four articles and online/social Lake Erie and our local Residents stormwater articles. These media outreach materials watershed. By properly (re: storm drains) articles are posted on our Cuyahoga SWCD and disposing of pet waste 2017 theme page – Lake Erie City of Cleveland and discouraging General public, – Don’t Waste It! which we nuisance wildlife such as teachers/students sent to the community to link geese, residents can to on their page. actively improve water quality. Information also sent to the community thru Dropbox to Improperly disposing of be distributed to residents via household hazardous email, community newsletter waste, restaurant waste and posted on community’s and yard waste by website. dumping it down storm drains or into creeks 1. Illegal Dumping introduces these 2. Proper Disposal of Yard pollutants to aquatic Waste ecosystems in potentially 3. Household Hazardous toxic amounts. Waste 4. Don’t Poop Up the Water 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 Pet Owners (pet waste) <10% Cuyahoga SWCD provided the community Yes monthly publication of quarterly watershed and our with 12 monthly conservation tips via Conservation Tips articles and online/social actions on the land Residents Dropbox to be distributed to residents via media outreach materials directly affect the (re: storm drains) email, community newsletter and posted on quality of our water. the community’s website. Cuyahoga SWCD and General public, City of Cleveland teachers/students 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 Pet Owners (pet waste) <10% Cuyahoga SWCD staff writes and posts a Yes conservation publication of quarterly watershed and our weekly blog on their website. The community messages via articles and online/social actions on the land Residents is encouraged to link to the blog on their Cuyahoga SWCD media outreach materials directly affect the (re: storm drains) website and repost the messages on their blog quality of our water. facebook pages and also to their residents General public, via e-blast, etc. teachers/students Cuyahoga SWCD and In 2017, 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. Lake Erie – Don’t Waste It! 2. River Cleanups Matter 3. Water Education for the New Generation 4. Solving Stream Problems in Your Backyard – The Importance of Floodplains to People and Wildlife 5. Be a Super Scooper: Pick Up After Your Pooch!

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Distribution of Development and We all live in a Pet Owners (pet waste) <10% Cuyahoga SWCD newsletters are filled with Yes Cuyahoga SWCD publication of quarterly watershed and our articles about stormwater and Newsletters articles and online/social actions on the land Residents announcements of public events pertaining to media outreach materials directly affect the (re: storm drains) conservation. quality of our water. General public, 1,260 Cleveland households received the teachers/students Cuyahoga SWCD Newsletter three times a year. Cuyahoga SWCD 25 copies of the Cuyahoga SWCD newsletter 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.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Lake Erie: Don’t A page on the Cuyahoga Waste from pets and Pet Owners (pet waste) <10% Cuyahoga SWCD hosts a Lake Erie: Don’t’ Yes Waste It! themed SWCD website will be nuisance wildlife Waste it! themed webpage on their website (all website devoted to the theme. All pollutes Lake Erie and Residents materials have been moved to the following materials, as well as our local watershed. (re: storm drains) page). additional information By properly disposing Cuyahoga SWCD and and guidance will be of pet waste and General public, www.cuyahogaswcd.org/programs/stormwater- City of Cleveland housed at this site. All discouraging nuisance teachers/students education outreach materials will wildlife such as geese, direct readers to this residents can actively Community is encouraged to link to this page page for additional improve water quality. on their website. information. Underperforming Home Sewage Treatment Systems, especially off-lot discharging systems, pollute local streams and Lake Erie. Properly maintaining and/or upgrading these systems will improve water quality.

Improperly disposing of household hazardous waste, restaurant waste and yard waste by dumping it down storm drains or into creeks introduces these pollutants to aquatic ecosystems in potentially toxic amounts.

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% May 24, 2017 Yes workshop(s) local school district will watershed and our teachers/students Mini Make-A-Splash Project WET Teacher participate in an annual actions on the land Training. Held at West Park Lutheran school in teacher workshop. directly affect the the City of Cleveland – 5 teachers attended. Cuyahoga SWCD quality of our water. June 20, 2017 Project WET teacher training Held in Cuyahoga Falls – 18 teachers attended and 1 teacher was from Orchard STEM School in Cleveland.

June 23 – 30 Latino Earth Partnership teacher training. Held in various locations throughout the week, 18 teachers were trained on this curriculum. One full day was at Esperenza, Inc. in Cleveland. Of the 18 attendees, 5 were from Cleveland schools.

November 1, 2017 Make-A-Splash Project WET teacher training. Held at Lake Erie Nature and Science Center in Bay Village – 13 teachers attended and 1 was from the City of Cleveland.

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% February 22, 2017 Yes school and civic given to one civic, scout watershed and our teachers/students Cuyahoga SWCD groups or student group in the actions on the land Presented to 25 people at and participation in community. directly affect the quality Case Western Reserve community events to of our water. University on Rain Barrels promote stormwater and Rain Gardens. pollution solutions March 10 Euclid Creek Watershed program annual PIPE committee meeting 1 Cleveland representative Cuyahoga SWCD attended. An annual work plan for the PIPE program and overall Euclid Creek watershed program was developed and approved by the Euclid Creek Watershed Council and Euclid Creek Watershed Coordinator

March 22, 2017 Cuyahoga SWCD had a booth at the Drink Local Drink Tap World Water Day event with information on stormwater. The event was mainly attended by school children.

Mar. 27, 29, Apr. 1, 3, 5, 8 National Wildlife Federation Habitat Stewards Training Held in the City of Brooklyn, 15 people took this training – 3 were from the City of Cleveland.

April 22 EarthFest at the Cuyahoga County Fairgrounds Cuyahoga SWCD had a booth there with information on stormwater pollution solutions. 64 people took a Clean Water Quiz and entered to win a rain barrel – 12 were from the City of Cleveland.

May 12, 2017 SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Cuyahoga SWCD participated in a career day at Marion C Seltzer school and talked to 200 students.

May 19, 2017 Cleveland Water Pollution Control Public Works Day Cuyahoga SWCD participated in this event and did a lesson plan on stormwater for 155 students from Cleveland schools. Additional information was given out on workshops to Cleveland teachers.

May 25, 2017 Cuyahoga SWCD held a Make-A-Splash Water Festival at West Park Lutheran School in Cleveland. 84 people attended. 20 participants were from a local nursing home.

May 30, 2017 WETFest at Menlo Park Elementary in Cleveland. 250 students and teachers participated in the Enviroscape demonstration and other Project WET lesson plans.

June 3, 2017 Cuyahoga SWCD presented to 10 Cleveland State University graduate students about stormwater and Big Creek. They took a tour of Big Creek in Brooklyn.

June 9, 2017 Cuyahoga SWCD presented and gave a tour to 15 students Cleveland State University class of the Wildwood Restoration site.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

June 22, 2017 Cuyahoga SWCD held a poster contest thru the National Association of Conservation Districts. The theme was ‘Healthy Soils are Full of Life.’ 40 students participated from Cleveland schools.

June 23, 2017 Cuyahoga SWCD presented on Rain Gardens to the Y.O.U. students at St. Phillip Neri Family Center in Cleveland. 20 students attended.

July 26, 2017 Cuyahoga SWCD hosted a Wildwood Restoration project tour and activity on macroinvertebrates – 35 people attended.

August 7, 2017 Cuyahoga SWCD and Friends of Euclid Creek presentation and tour of Wildwood Park to 27 Watershed Volunteer Program participants.

August 30, 2017 Cuyahoga SWCD presented on Stormwater Pollution Solutions to 18 people at Holy Cross Community Church in Cleveland.

September 14 Cuyahoga SWCD participated in the Cleveland Municipal School District Academies of Cleveland career fair. 150 students participated.

September 15, 2017 Cuyahoga SWCD presented and gave a tour to 23 students from Cleveland State University SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

of the Wetland Restoration Project.

September 15, 2017 Cuyahoga SWCD did an Enviroscape demonstration for 57 students at Orchard STEM school in Cleveland.

September 16, 2017 Cuyahoga SWCD participated in the Northeast Ohio Regional School District open house with information on stormwater and talked to over 600 people.

September 29, 2017 Cuyahoga SWCD participated in the Engyver event at the downtown Tri-C campus. 30 students were educated using the Enviroscape model and other Project WET lesson plans.

September 30, 2017 Cuyahoga SWCD had a booth at the Steelhead Expo and talked to over 300 people about stormwater – 4 were from the City of Cleveland.

October 27, 2017 Cuyahoga SWCD participated in SPARK – an event held in Cleveland to encourage young women to go into STEM fields. Cuyahoga SWCD was a moderator and gave information to 250 young women on careers in stormwater education.

November 1, 2017 Cuyahoga SWCD held the Rocky River Watershed Council public meeting with a presentation on the health of and fishing in the SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Rocky River. 49 people attended and 5 were from the City of Cleveland.

November 4, 2017 Cuyahoga SWCD participated in the Cleveland Regional Council of Science Teachers Fall conference. Cuyahoga SWCD had a display and talked to 55 people – 4 were from the City of Cleveland.

November 9, 2017 Cuyahoga SWCD hosted a Healthy Soils workshop. 27 people attended and also received free soil testing kits.

November 12, 2017 Cuyahoga SWCD did the Incredible Journey lesson plan for 23 students at Walton K-8 school in Cleveland.

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.

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 City 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 10% of residents Road salt directly Homeowners (salting 10% residents Sensible Salting Educational 2018 will receive a message impacts aquatic life driveways and sidewalks) Materials to Residents - Printed about sensible salting when it runs off into 50% parking lot owners, materials will be distributed to 10% around the home. local streams. By Parking lot operators, managers of households in the community,

adopting alternative owner/operator/manager and will incorporate the sensible

At least 50% of parking deicing techniques s and their contractors 25% boat owners salting pledge. Cuyahoga SWCD lot owners/operators/ and sensible salting

managers will receive a strategies, the amount Boat owners Educational Materials to Parking lot

message about salt of road salt reaching owners/operators/managers and

management. local waterways will their contractors - Printed materials

be reduced. will be distributed to 50% of this At least 25% of target audience in the community. registered boat owners Automotive fluids that will receive a message are leaked from Boat Maintenance Educational about fixing engine leaks vehicles or are Materials to Residents - Printed and other clean boating improperly disposed materials will be distributed to 25% tips. of directly impact of registered boat owners in the aquatic life when they community. At least 25% of run off into local registered boat owners streams. Detergents Clean Boating Educational will receive a message that are used to wash Materials to Residents - Printed about not littering and cars at home similarly materials will be distributed to 25% other clean boating tips. run off to nearby of registered boat owners in the streams. By properly community. 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. SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

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

“On the Road to At least 10% of residents Road salt directly Homeowners (salting <10% Poster display placed in City Hall 2018 Clean Water” poster will receive a message impacts aquatic life driveways and sidewalks) display and various about sensible salting when it runs off into Distribution of printed educational newsletters, around the home. local streams. By Parking lot materials at city hall, placement of brochures to adopting alternative owner/operator/ articles in city newsletters and community for At least 50% of parking deicing techniques managers and their Cuyahoga SWCD newsletter, and distribution and lot owners/operators/ and sensible salting contractors on community and Cuyahoga display. managers will receive a strategies, the amount SWCD websites. message about salt of road salt reaching Boat owners management. local waterways will Information also sent to community be reduced. thru Dropbox to be distributed to At least 25% of residents via email, community registered boat owners Automotive fluids that newsletter and posted on Cuyahoga SWCD will receive a message are leaked from community website. and Community about fixing engine leaks vehicles or are and other clean boating improperly disposed tips. of directly impact aquatic life when they At least 25% of run off into local registered boat owners streams. Detergents will receive a message that are used to wash about not littering and cars at home similarly other clean boating tips. 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 SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

quality of our water.

Salt scoops At least 10% of residents Road salt directly Homeowners (salting <10% Point of Decision Reminders for 2018 imprinted with will receive a message impacts aquatic life driveways and sidewalks) Residents - Salt scoops imprinted sensible salting about sensible salting when it runs off into with sensible salting messages will messages around the home. local streams. By Licensed drivers be distributed at community events distributed at adopting alternative to those who take the sensible events and given At least 6% of licensed deicing techniques salting pledge. to community drivers will receive a and sensible salting message about not strategies, the amount Point of Decision Reminders for Vehicle air littering. of road salt reaching Residents – Vehicle air fresheners fresheners local waterways will imprinted with don’t litter messages imprinted with be reduced. will be distributed at community don’t litter events to those who take the no messages Litter tossed littering pledge. distributed at carelessly from car events and given windows clogs storm to community drains, ensnares wildlife and adds to the growing plastic pollution problem in Lake Erie.

Cuyahoga SWCD

On the Road to On the Road to Clean Road salt directly General public <10% A page on the Cuyahoga SWCD 2018 Clean Water/ Water will be impacts aquatic life website will be devoted to the Stormwater promoted thru the when it runs off into theme. All materials, as well as messages - community website local streams. By additional information and website and outreach adopting alternative guidance will be housed at this deicing techniques site. All outreach materials will and sensible salting direct readers to this page for strategies, the amount additional information. Cuyahoga SWCD of road salt reaching local waterways will be reduced.

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 SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

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.

Drive Time ads At least 6% of licensed Automotive fluids that Licensed Drivers 6% Vehicle Maintenance BMV TV ads 2018 placed in Bureau of drivers will receive a are leaked from – ads will be run at BMV locations Motor Vehicle message about fixing vehicles or are locations automotive leaks. improperly disposed Don’t litter BMV TV ads – ads will of directly impact be run at BMV locations At least 6% of licensed aquatic life when they drivers will receive a run off into local Cuyahoga SWCD message about not streams. Detergents littering. 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 Cuyahoga SWCD wildlife and adds to the growing plastic pollution problem in Lake Erie.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Sensible Salting Service department staff Road salt directly Community Service 100% will be invited to Sensible Salting Seminar – at least 2018 Seminar will be invited to at least impacts aquatic life Director and Service seminar one multi-community sensible one workshop or seminar when it runs off into Department Staff salting seminar targeting service about community local streams. By department staff, and one targeting Cuyahoga SWCD sensible salting adopting alternative private owner/operators will be techniques. deicing techniques conducted. and sensible salting strategies, the amount of road salt reaching local waterways will be reduced.

Annual County-wide One teacher from the We all live in a Teachers/students At least one teacher from Annual county-wide teacher 2018 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 quality of our water. Cuyahoga SWCD

Presentation will be General Public - We all live in a General public, Presentation will be given to Presentation will be given to one 2018 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. district serving the community

Cuyahoga SWCD

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

PUBLIC EDUCATION & OUTREACH

2017 Overall Theme: Lake Erie – Don’t Waste It – Everyone lives in a watershed, and in Cuyahoga County everyone lives in the Lake Erie watershed. Because of this watershed connection, our activities at home, at school, at work, and throughout the community directly impact not only Lake Erie, but also our local waterways. Promotes the reduction of stormwater pollution from pet waste, human waste (HSTS/Illicit Discharge), Household Hazardous Waste, Yard Waste, and Commercial Waste (e.g. restaurant grease).

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

DBWP = Doan Brook Watershed Partnership

Estimate Your Permit Area’s Total Population: 63,920

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

Doan Brook Watershed The number of residents We all live in a watershed Watershed Citizens 600 March 11: Envirofair at the Yes display and literature indicating knowledge of and our actions on the Cleveland Museum of Natural distribution. storm water issues and land directly affect the History, Citizens attended the solutions will increase by quality of our water. fair to learn about local 10%. environmental issues and the Native plants and trees groups working to address filter non‐point source them. DBWP educated folks pollutants, decrease soil about sustainable landscaping, erosion, assist soil microbial non‐point source pollution, and DBWP & Cleveland life and promote stormwater management at Museum of Natural History biodiversity. home.

Doan Brook Watershed Teachers, Parents, and Students 100 April 12: Harvey Rice Summer Yes display and literature The number of residents We all live in a watershed Programming Event, DBWP distribution indicating knowledge of and our actions on the hosted a table to teach people DBWP and Harvey Rice storm water issues and land directly affect the about local watersheds, solutions will increase by quality of our water. stormwater management, and 10%. non‐point source pollution. Native plants and trees filter non‐point source pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity.

Doan Brook Watershed We all live in a watershed Watershed Citizens 160 April 20: CMHA’s Annual Earth Yes display and literature The number of residents and our actions on the Day Celebration, DBWP hosted distribution indicating knowledge of land directly affect the a table to teach people about DBWP and Cleveland storm water issues and quality of our water. local watersheds, stormwater Metropolitan Housing solutions will increase by Habitats other than lawn management, and non‐point Authority 10% by the end of the 5‐ are preferable for healthy source pollution. year permit term. water quality.

Native plants and trees SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

filter non‐point source pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity.

Doan Brook Watershed The number of residents We all live in a watershed Teachers and Students 1300 Students from May 19: National Public Works Yes display and literature indicating knowledge of and our actions on the CMSD & Safety Week @ WPC, The distribution storm water issues and land directly affect the Cleveland WPC hosted a DBWP & Cleveland Water solutions will increase by quality of our water. National Public Works day. Pollution Control 10% by the end of the 5‐ Habitats other than lawn DBWP hosted a table with all year permit term. are preferable for healthy manner of non‐point source water quality. pollution items. Students were asked to determine how Native plants and trees pollutants got to the stream filter non‐point source and then how to prevent them pollutants, decrease soil from entering again. erosion, assist soil microbial life and promote biodiversity.

Doan Brook Watershed The number of residents We all live in a watershed Watershed Citizens 1000 August 20: One World Day at Yes display and literature indicating knowledge of and our actions on the the Cleveland Cultural distribution. storm water through trees land directly affect the Gardens, DBWP hosted a table will increase by quality of our water. to teach people about local 10% watersheds, stormwater DBWP & City of Cleveland . Native plants and trees management, and non‐point filter non‐point source source pollution. pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity.

The number of residents We all live in a watershed Watershed Residents Media opened by a The DBWP eblasts and Yes Distribution of DBWP indicating knowledge of and our actions on the total 9,768 people in newsletters were sent monthly Newsletter and 16 eblasts storm water issues and land directly affect the 2017 solutions will increase by quality of our water. 10% by the end of the 5‐

year permit term.

DBWP

DBWP Website Update DBWP website We all live in a watershed Watershed Residents 60,248 The DBWP Website had 60,248 Yes weekly, link it to DBWP and our actions on the hits in 2017. We also have a Facebook Page and increase land directly affect the connected Facebook Page its visibility quality of our water 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 (mechanism) & % of Target Audience to be Summary of Planned Measurable Goal Theme or Message Target Audience Proposed Schedule Responsible Party Reached Activities Continue to update and add Number of hits, page visits To educate people about Watershed Residents <1% Visitors will have found Monthly throughout 2018 to DBWP Website and facebook likes. the Doan Brook Watershed information, scientific date and its issues. Provide data, and educational materials at volunteer opportunities and doanbrookpartnership.org. educational and recreational They will have been able to event opportunities. link to DBWP calendar of events and facebook page. Every storm drain and small DBWP tributary flows to Lake Erie via Doan Brook and other local streams.

Continued Distribution of The number of residents We all live in a watershed Watershed Residents <1% Newsletter and eblasts will At least bi‐monthly DBWP Newsletter and indicating knowledge of and our actions on the be mailed to residents on throughout 2018 eblast storm water issues and land directly affect the list 9 times during the solutions will increase by quality of our water course of the year, and 10% by the end of the 5‐ distributed to the local year permit term. Every storm drain and small libraries and community tributary flows to Lake Erie centers. via Doan Brook and other local streams.

DBWP

Continued presentation Number of people educated We all live in a watershed Watershed Residents <1% Presentations will include As requested by community literature at festivals and by the power points and our actions on the information on rainbarrels, groups the Doan Brook Watershed land directly affect the raingardens, green Power points quality of our water infrastructure, sustainable landscaping and the history Every storm drain and small and hydrology of the Doan tributary flows to Lake Erie Brook Watershed. This via Doan Brook and other year, we will emphasize that local streams. 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

PUBLIC INVOLVEMENT/PARTICIPATION: City of Cleveland Office of Sustainability BMP (Activity) & Estimate of People Measurable Goal Theme or Message Target Audience Summary of Results Effective (Yes or No) Responsible Party Participated Protect and conserve local Homeowners, City of <1% 10 rain barrel workshops Yes- we will continue this City of Cleveland Student‐ Number of workshops water resources by reducing Cleveland employees hosted in 2017 at various program in future years, led Rain Barrel Workshops hosted. 2017 Goal: 4-6 stormwater runoff at its community leaders and locations throughout with additional emphasis workshops source, reducing the students employed through Cleveland, including on the rain barrel recreation centers, workshops in 2018. impact of pollutants on local Mayor Jackson’s Youth Number of rain barrels schools, community City of Cleveland Office of waterways, as well as Summer Employment distributed. 2017 Goal: promoting water Program. development Sustainability & Division of 400 rain barrels corporations, and City of conservation practices. Water, Youth Opportunities Cleveland Department of Unlimited (YOU), Northeast Number of residents Public Utilities. Ohio Regional Sewer District reached. 2017 Goal: 400 (NEORSD), Local Community residents reached 419 barrels distributed in Development Corporations 2017. (CDCs) More than 450 residents reached.

Number of students Protect and conserve local Students <1% 2017 Summer Program: Yes City of Cleveland Summer educated on rain gardens as water resources by reducing employed by Youth • Maintained several rain Rain Garden Program a stormwater reduction stormwater runoff and the Opportunities Unlimited gardens throughout the practices. 2017 Goal: 15 impact of pollutants on local City, including Kerruish students waterways. Rain gardens Park, Willard Park, and City of Cleveland Office of and bioretention cells are Michael Zone Recreation Sustainability & Division of functioning systems, which Center. Water, Youth Opportunities require proper installation • Educated student workers Unlimited (YOU), Northeast and maintenance. about the benefits of rain Ohio Regional Sewer District Gardens and bioretention. (NEORSD) • Educated student workers about the benefits of planting native species. • 16 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 Measurable Goal Theme or Message Target Audience Summary of Results Effective (Yes or No) Responsible Party Participated 8-10 student-led rain Protect and conserve local Homeowners, City of <1% 8‐10 student‐led workshops June – August 2018 City of Cleveland Student‐ barrel workshops held water resources by reducing Cleveland employees hosted in 2018 at various led Rain Barrel Workshops during the 2018 annual stormwater runoff at its community leaders and City of Cleveland facilities, Summer Rain Barrel source, reducing the students employed through including Recreation Centers Program. impact of pollutants on local Mayor Jackson’s Youth and other community‐based City of Cleveland Office of waterways, as well as Summer Employment locations. Sustainability & Division of 400-450 residents promoting water Program. reached via the Water, Youth Opportunities conservation practices. Goal of reaching a minimum workshops. Unlimited (YOU), Northeast of 400 residents through

Ohio Regional Sewer District 400-450 rain barrels workshops. (NEORSD), Local Community distributed. Development Corporations Goal of distributing 400‐450 (CDCs) rain barrels to residents.

Number of students Protect and conserve local Students <1% 2018 Summer Program: Yes City of Cleveland Summer educated on rain gardens as water resources by reducing employed by Youth • Maintain several rain Rain Garden Program a stormwater reduction stormwater runoff and the Opportunities Unlimited gardens throughout the practices. 2018 Goal: 15 impact of pollutants on local City, including Kerruish students waterways. Rain gardens Park, Willard Park, and and bioretention cells are Michael Zone Recreation

City of Cleveland Office of functioning systems, which Center. Sustainability & Division of require proper installation • Plant one tree at each of Water, Youth Opportunities and maintenance. the three gardens noted Unlimited (YOU), Northeast above. Ohio Regional Sewer District • Educate student workers (NEORSD) about the benefits of rain gardens and bioretention. • Educate student workers about the benefits of planting native species. • Minimum 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 INVOLVEMENT/PARTICIPATION  Summarize activities you plan to undertake during the next reporting cycle  One or more of these activities will be implemented

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 City population with a targeted message (so as to reach 50% over the 5-year term).

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 10 At least one stream 2018 cleanup per year, with at from car windows clogs users of the cleanup per year, with at least 10 participants. storm drains, ensnares river/watershed resources least 10 participants. wildlife and adds to the – fishing clubs, growing plastic pollution canoeists/kayakers, problem in Lake Erie. hikers, scouts and birders. Cuyahoga SWCD We all live in a watershed and our actions on the land directly affect the quality of our water.

At least one Rain Barrel We all live in a watershed Homeowners 1 workshop At least one Rain Barrel 2018 Rain Barrel Installation Workshop will be and our actions on the Workshop will be conducted in the City. land directly affect the conducted in the City. Each participant will quality of our water. Each participant will construct a rain barrel to construct a rain barrel to install at his/her install at his/her Cuyahoga SWCD residence. residence.

Watershed-friendly At least 1 commercial or We all live in a watershed Commercial/institutional At least 1 commercial or At least 1 commercial or 2018 Landscaping: Rain institutional property and our actions on the properties, Homeowners. institutional property institutional property Garden Installation owner or 2 city residents land directly affect the owner or 2 city residents owner or 2 city residents and/or Sustainable will install rain gardens or quality of our water. will install rain gardens or will install rain gardens or Lawnscape Installation other sustainable other sustainable other sustainable landscapes, including landscapes, including landscapes, including reduction of turfed areas. reduction of turfed areas. reduction of turfed areas. Cuyahoga SWCD

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

Tree Planting Conduct at least one We all live in a watershed Residents, businesses, Conduct at least one Conduct at least one 2018 tree-planting event. and our actions on the community organizations, tree-planting event. tree-planting event. land directly affect the churches. Especially Cuyahoga SWCD quality of our water. those in riparian areas.

Watershed-friendly lawn Conduct at least one We all live in a watershed Residents, Parent 10 Conduct at least one 2018 care and household workshop, reaching at and our actions on the Organizations, Garden workshop, reaching at cleaners workshop. least 10 residents. land directly affect the Clubs least 10 residents. quality of our water.

Cuyahoga SWCD

Storm Drain Stenciling Conduct at least one Automotive fluids that are Students, youth clubs, Conduct at least one Conduct at least one 2018 stenciling event in the leaked from vehicles or service clubs stenciling event in the stenciling event in the community. are improperly disposed community. community. Cuyahoga SWCD 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

PUBLIC INVOLVEMENT/PARTICIPATION

2017 Overall Theme: Lake Erie – Don’t Waste It – Everyone lives in a watershed, and in Cuyahoga County everyone lives in the Lake Erie watershed. Because of this watershed connection, our activities at home, at school, at work, and throughout the community directly impact not only Lake Erie, but also our local waterways. Promotes the reduction of stormwater pollution from pet waste, human waste (HSTS/Illicit Discharge), Household Hazardous Waste, Yard Waste, and Commercial Waste (e.g. restaurant grease).

DBWP = Doan Brook Watershed Partnership

Estimate Your Permit Area’s Total Population: 63,920

BMP (Activity) & Estimate of People Measurable Goal Theme or Message Target Audience Summary of Results Effective (Yes or No) Responsible Party Participated Winter Tree ID Hike in the Hikers will learn how Native plants and trees filter Watershed citizens 12 February 18: This hike took Yes Doan Brook Parklands pollution enters local non‐point source pollutants, participants through waterways, like the Doan decrease soil erosion, assist Cleveland’s spectacular Brook and Lake Erie. They soil microbial life and Doan Brook Gorge introduce will learn the important role promote biodiversity. hikers to this undiscovered that trees plan in Habitats other than lawn are open‐space. While hiking, stormwater management. preferable for healthy water participants learned how DBWP quality. trees are continually renewing water quality in a multitude of ways

Students will learn how All watershed groups have a University Students 16 March 8: Students learned Yes Doan Brook Watershed pollution enters local role to play in stormwater about their university’s Presentation @ CWRU waterways, like the Doan management, stream home watershed—how they Brook and Lake Erie. They restoration, non point impact and are impacted by will learn how to prevent source pollution prevention their local hydrology. They the many forms of non‐ and sustainable landscaping. learned about stormwater point source pollution and management on their how to slow and filter campus and the new Doan DBWP stormwater on their Brook restoration planned property. for the stream through their campus.

Percent of Doan Brook We all live in a watershed Watershed Residents & 156 March 13, April 22, April 23: Yes Doan Brook Volunteer Mainstem to be swept by and our actions on the Students Volunteers collected trash Stream Clean‐Ups volunteer trash collectors: land directly affect the and recyclables from the 100% quality of our water. Doan Brook Main‐stem. Habitats other than lawn are Trash and recycling disposal preferable for healthy water was coordinated by the DBWP, Shaker Public quality. DBWP. Library, Case Western Reserve University, Nature Center at Shaker Lakes, Cleveland WPC, Larchmere Community Association, Cleveland Museum of Natural History

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 Raingarden, Bioswale, and Students and volunteer Native plants and trees filter 163 March 6: Students created Yes Riparian habitats are citizens will learn how to non‐point source pollutants, Students and volunteers native seed balls to share at Maintained install and maintain bio‐ decrease soil erosion, assist festivals and community swales and rain‐gardens. soil microbial life and outreach events. The seed They will learn how to promote biodiversity. balls were given out free to remove invasives and plant Habitats other than lawn are help watershed property natives. preferable for healthy water owners restore landscapes. quality. May 5: Hawken restored We all live in a watershed Ashbury bioswale. and our actions on the land directly affect the June 16: Youth quality of our water. Opportunities Unlimited maintained the bioswale at Lower Lake.

June 21: Youth Opportunities Unlimited maintained the Ashbury rain garden

DBWP & Nature Center at July 27: Youth Opportunities Shaker Lakes Unlimited maintained the rain garden in Buckeye.

September 14: Hawken students restored Fairhill courtyard garden and planted trees

September 22: Hawken Students collected native seed from the Cleveland Lakefront Nature Preserve.

September 30: The public removed invasive porcelain berry from the riparian corridor.

November 6: Hawken students maintained a rain garden and bioswale at Lower Lake and planted trees.

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

DIY Rain Barrel Workshops Number of homeowners Native plants and trees filter Homeowner 61 April 18, May 10, 16 & 18: Yes & Native Plant presentation who will learn how to build non‐point source pollutants, Homeowners were taught rain barrels for collecting decrease soil erosion, assist about sustainable and slowing stormwater on soil microbial life and backyards, including how to their residential site. promote biodiversity. landscape with native Habitats other than lawn are plants. Then, they learned preferable for healthy water how to build a rainbarrel quality. with materials provided by the DBWP. DBWP, Nature Center at We all live in a watershed Shaker Lakes, Famicos and our actions on the Foundation, & Lee Library land directly affect the quality of our water.

Homeowners will learn how We all live in a watershed Watershed volunteers 150 May 22, June 9, June 17, Yes Storm Drain Stenciling pollution enters local and our actions on the July 18, July 20, September Volunteer Days waterways, like the Doan land directly affect the 9: Doan Brook Watershed Brook and Lake Erie. They quality of our water residents were invited to will learn how to prevent stencil storm drains entirely the many forms of non‐ in Cleveland watershed point source pollution and neighborhoods. The DBWP how to slow and filter message “Lake Erie Starts stormwater on their Here” is now painted property. through the community for walkers and drivers to learn how drains are connected to Doan Brook and Lake Erie.

Hikes in the Doan Brook Hikers learn about the We all live in a watershed Watershed citizens 315 May 16, 17, & 31, June 7 & Yes Gorge history and hydrology of the and our actions on the 24, July 1, 19, 25, 26 & 28, Watershed. They will learn land directly affect the August 26, September 21 & about the geology, quality of our water. 23, October 14, 21 & 27: topography, soil and water Habitats other than lawn are DBWP hosted hiking DBWP, Cuyahoga Arts and interact in different preferable for healthy water through the Doan Brook Culture, Bluestone Heights, landscapes, like marshes & quality. Lakes, Dugway estuary, LAND Studio, Saint Luke’s streams, to create our Rockefeller Park & the Doan watershed. They learn how Brook Gorge. various land‐use activities affect local watersheds and Lake Erie.

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

Doan Brook Family Fishing Residents of the Doan Brook We all live in a watershed Watershed children and 821 July 15: The Annual Fishing Yes Day and Watershed Festival Watershed who find new and our actions on the adults Day is held at Rockefeller ways to connect with and land directly affect the Lagoon and features free therefore be inclined to quality of our water. rods, reels, fish, bait, protect their local macroonvertebrate displays, waterways. Native plants and trees filter fishing lessons, food, DBWP, City of Cleveland, non‐point source pollutants, rainbarrel demonstrations NEORSD, Cleveland decrease soil erosion, assist and a fishing contest. Metroparks, VA Medical soil microbial life and Center, North Coast Black promote biodiversity. Bass Anglers Association, Habitats other than lawn are University Circle Inc. Holden preferable for healthy water Parks Trust, ODNR, Nature quality. Center at Shaker Lakes

Doan Brook Annual Lower Residents of the Doan Brook We all live in a watershed Watershed children and 290 August 19: The Annual Take Yes Lake Watershed Festival Watershed who find new and our actions on the adults to the Lake encourages ways to connect with and land directly affect the residents who live close to therefore be inclined to quality of our water. Lower Lake, such as those protect their local from Buckeye, Mt. Pleasant waterways. Native plants and trees filter and Woodhill to enjoy DBWP & Cleveland non‐point source pollutants, kayaking and connecting to Metroparks, Nature Center decrease soil erosion, assist their local watershed. at Shaker Lakes, and soil microbial life and Cuyahoga Arts and Culture promote biodiversity. Habitats other than lawn are preferable for healthy water quality.

Doan Brook Annual Watershed Residents will We all live in a watershed Watershed Residents 91 November 15: The Yes Meeting learn the status and and our actions on the Cleveland Tree Coalition and importance of the Doan land directly affect the Cleveland Botanical Garden Brook and all activities of quality of our water. presented on the state of the Doan Brook Watershed the Cleveland urban canopy Partnership and their Native plants and trees filter and educated on the DBWP, Cleveland Botanical community partners non‐point source pollutants, importance of trees to Garden, and Cleveland Tree decrease soil erosion, assist watershed health Coalition soil microbial life and promote biodiversity. Habitats other than lawn are preferable for healthy 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

Maps currently Yes Yes available Updated storm sewer system map indicating location of outfalls and stormwater BMPs 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 eight 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 annually. If any illicit discharge is detected WPC investigates to determine Survey stormwater Yes the source(s). Violation letters are sent to the property owner regarding the necessary corrective action Yes outfalls during dry 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 9 2 9 6 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

Legislate updates to CCO Section 541 December 2018 Modify CCO Section 541 to strengthen IDDE enforcement and new stormwater regulations Division of Water Pollution Control

Storm Sewer System Map Update stormwater map to include all structural

BMPs located in, owned, operated or Ongoing maintained by the City Map stormwater B\MPs

Division of Water Pollution Control

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 2018 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

2017 MS4 ILLICIT DISCHARGE DETECTION ELIMINATION INVESTIGATIONS

LOGISITICS INVESTIGATION

DATE RESPONSE RECEIVED FROM LOCATION ALLEGATION RESULT REFERRAL DISPOSITION RECEIVED DATE

Temporary solution: storm & sanitary mains separated at downstream manhole near the intersection of Henninger High e‐coli counts at Big Creek Notice of Violation (NOV) Rd & Pearl Rd; Homeowner 7/30/2015 NEORSD Henninger Road at CSO‐050; traced to received from OEPA; NOV to correct illicit connection Henninger Road sent to property owner; week of April 11, 2018; WPC CIP to completely separate sanitary and storm main sewers ‐ December 2018

Dye Test & CCTV investigation (9/15/2015) yielded positive result for High e‐coli counts at Rocky Connection repaired under an illicit connection; 2015 NEORSD 4037 Rocky River Dr River at CSO‐067; traced to Rocky River Drive CIP‐ 10/31/2017 cracked/broken 4037 Rocky River Drive Sept/Oct. 2017 connection caused sanitary flow to infiltrate storm

Damaged weir plat at intersection of W. 38th NEORSD to Damaged weir plate replaced High e‐coli counts at Big Creek Street & Clybourne 2015 NEORSD Clybourne Avenue monitor and and the blockage was 6/29/2017 at CSO‐051; Clybourne Avenue Avenue; blockage in resample outlet removed sanitary main sewer on Clybourne 2017 MS4 ILLICIT DISCHARGE DETECTION ELIMINATION INVESTIGATIONS

LOGISITICS INVESTIGATION

DATE RESPONSE RECEIVED FROM LOCATION ALLEGATION RESULT REFERRAL DISPOSITION RECEIVED DATE

Open trough sanitary main sewer over open trough storm main sewer WPC CIP to completely High e‐coli counts at Big Creek in manholes on Memphis separate sanitary and storm 2015 NEORSD Memphis Avenue at CSO‐051; Memphis Avenue Avenue between W. 35 main sewers ‐ December Street & W. 38 Street, 2018 causing cross contimination

Dye test of 4257 Rocky River Dr hous connection yielded a Illegal connection Intersection of Rocky High e‐coli counts at Rocky River at CSO‐064; traced to negative result; correctly tied to sanitary 11/17/2016 NEORSD River Drive & 10/31/2017 overflow manhole near 4257 sanitary connection side of regulator during Westdale Avenue Rocky River Drive illegally tied to storm Rocky River Drive CIP side of regulator NEORSD RR‐04 3381, 3363/65, More investigation Several properties on 3357/59 Rocky River required to determine Rocky River Drive North of Rocky River Drive Drive tested positive elevation of storm and NEORSD Regulator RR‐08 12/6/2016 NEORSD North of NEORSD for illicit/illegal sanitary mains with suspected of being tied to Regulator RR‐08 connections to the respect to depth of house the storm main sewer on storm main sewer on connections on order to Rocky River Drive Rocky River Drive determine clearance.

NEORSD dye test yielded a positive Additional illicit connection result. WPC testing all Clara E. Westropp believed to extend from connections on school Currently under 12/6/2016 NEORSD School the school and tie directly property to confirm in investigation (WPC) 19101 Puritas Avenue to the storm main sewer order to make sure all on Puritas Avenue connections are verified 2017 MS4 ILLICIT DISCHARGE DETECTION ELIMINATION INVESTIGATIONS

LOGISITICS INVESTIGATION

DATE RESPONSE RECEIVED FROM LOCATION ALLEGATION RESULT REFERRAL DISPOSITION RECEIVED DATE

The force main located at the Broken valve determined NEORSD/OEPA/ East 55th Street Marina East 55th Street to be the cause of the Quay 55 The broken valve was 11/16/2017 NEORSD/OEPA leaking into CSO‐202, which 12/24/2017 Marina discharge from the force Apts/ODNR/ replaced discharged directly to Lake main to CSO‐202 Metro Parks Erie

Fiedl investigation of site evidenced carpet cleaning NOV sent to owner of wastewater in building's business, building and to Employees at Sears Carpet trench drain, located next Sears Holding Corporation. Cleaning dump wastewater to the west garage. Dye 12/1/2017 OEPA 5700 Brookpark Rd NEORSD Corrective action plan 3/5.2018 from operations down the test of trench drain submitted and approved on storm drain showed discharge point to 2/26/2018. Corrections be a ditch in the rear of made and outlet resampled the building which makes its way to Stickney Creek 34 32

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11 36 Date: March 1, 2018 00.510.25 Miles Coordinate System: NAD 1983 StatePlane Ohio North GF Outfalls inspected in 2017 Data Source: CCBH, City of Cleveland, NEORSD, Cuyahoga County GIS City of Cleveland Streams Watershed Boundaries Stormwater Outfalls Inspected in 2017 Streets ± Municipal Boundaries Cuyahoga County Board of Health Stormwater Program

Sampling Inspection Detail Report

Receiv. Stream: Big Creek - Main Branch Location Description: Downstream of Jennings Road bridge Outfall ID: BGMB1710 Community: CLEVELAND

Sample Information and Analytical Results Inspection Date: Inspection Time: Sample Collected: Yes 11/15/2017 9:55 Analyzed By: Northeast Ohio Regional Sewer District Agency: CCBH Department: Environmental Public Health

Lead Investigator: Megan Symanski

Time of Last Rain: >72hrs Ammonia: Fluorescence:

Weather: PARTLY_CLOUDY Chlorine: OBM Traps:

Conductivity: Pipe Flow: <1/4 Flow Present: Yes pH:

Flow Measured: Yes Flow Volume (GPD): 7422 DO: Phosphorous:

Comments: Ecoli: 68 Temp: Fecal Coliform: Turbidity:

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:

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

Land Use Impact: No

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

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 Dose Not Include Trash! Oil Sheen: Suds: No Floatables Severity Index:

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

Sampling Inspection Detail Report

Receiv. Stream: Cuyahoga River - Main Branch Location Description: Front St., behind FWD night club. Below Outfall ID: CRMB0141 Community: CLEVELAND boardwalk along river.

Sample Information and Analytical Results Inspection Date: Inspection Time: Sample Collected: No 11/14/2017 13:00 Analyzed By: Northeast Ohio Regional Sewer District Agency: CCBH Department: Environmental Public Health

Lead Investigator: Megan Symanski

Time of Last Rain: >72hrs Ammonia: Fluorescence:

Weather: PARTLY_CLOUDY Chlorine: OBM Traps:

Conductivity: Pipe Flow: NONE Flow Present: No pH:

Flow Measured: No Flow Volume (GPD): DO: Phosphorous:

Comments: Outfall was completely submerged. Ecoli: Temp:

Fecal Coliform: Turbidity:

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:

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

Land Use Impact: No

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

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 Dose Not Include Trash! Oil Sheen: Suds: No Floatables Severity Index:

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

Sampling Inspection Detail Report

Receiv. Stream: Cuyahoga River - Main Branch Location Description: Merwin Ave. & British St. Outfall ID: CRMB0271 Community: CLEVELAND

Sample Information and Analytical Results Inspection Date: Inspection Time: Sample Collected: No 11/14/2017 10:06 Analyzed By: Northeast Ohio Regional Sewer District Agency: CCBH Department: Environmental Public Health

Lead Investigator: Megan Symanski

Time of Last Rain: >72hrs Ammonia: Fluorescence:

Weather: PARTLY_CLOUDY Chlorine: OBM Traps:

Conductivity: Pipe Flow: NONE Flow Present: No pH:

Flow Measured: No Flow Volume (GPD): DO: Phosphorous:

Comments: Half submerged Ecoli: Temp:

Fecal Coliform: Turbidity:

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:

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

Land Use Impact: No

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

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 Dose Not Include Trash! Oil Sheen: Suds: No Floatables Severity Index:

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

Sampling Inspection Detail Report

Receiv. Stream: Cuyahoga River - Main Branch Location Description: Merwin Ave. & British St. Outfall ID: CRMB0272 Community: CLEVELAND

Sample Information and Analytical Results Inspection Date: Inspection Time: Sample Collected: No 11/14/2017 10:11 Analyzed By: Northeast Ohio Regional Sewer District Agency: CCBH Department: Environmental Public Health

Lead Investigator: Megan Symanski

Time of Last Rain: >72hrs Ammonia: Fluorescence:

Weather: PARTLY_CLOUDY Chlorine: OBM Traps:

Conductivity: Pipe Flow: NONE Flow Present: No pH:

Flow Measured: No Flow Volume (GPD): DO: Phosphorous:

Comments: 3/4 submerged Ecoli: Temp:

Fecal Coliform: Turbidity:

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:

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

Land Use Impact: No

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

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 Dose Not Include Trash! Oil Sheen: Suds: No Floatables Severity Index:

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

Sampling Inspection Detail Report

Receiv. Stream: Cuyahoga River - Main Branch Location Description: Merwin’s Wharf, below deck Outfall ID: CRMB0273 Community: CLEVELAND

Sample Information and Analytical Results Inspection Date: Inspection Time: Sample Collected: Yes 11/14/2017 9:44 Analyzed By: Northeast Ohio Regional Sewer District Agency: CCBH Department: Environmental Public Health

Lead Investigator: Megan Symanski

Time of Last Rain: >72hrs Ammonia: Fluorescence:

Weather: PARTLY_CLOUDY Chlorine: OBM Traps:

Conductivity: Pipe Flow: <1/4 Flow Present: Yes pH:

Flow Measured: Yes Flow Volume (GPD): 410.5 DO: Phosphorous:

Comments: Ecoli: 2 Temp: Fecal Coliform: Turbidity:

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:

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

Land Use Impact: No

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

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 Dose Not Include Trash! Oil Sheen: Suds: No Floatables Severity Index:

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

Sampling Inspection Detail Report

Receiv. Stream: Cuyahoga River - Main Branch Location Description: Merwin’s Wharf by Paddlers Outfall ID: CRMB0291 Community: CLEVELAND Point Restrooms

Sample Information and Analytical Results Inspection Date: Inspection Time: Sample Collected: No 11/14/2017 Analyzed By: Northeast Ohio Regional Sewer District Agency: CCBH Department: Environmental Public Health

Lead Investigator: Megan Symanski

Time of Last Rain: >72hrs Ammonia: Fluorescence:

Weather: PARTLY_CLOUDY Chlorine: OBM Traps:

Conductivity: Pipe Flow: Flow Present: No pH:

Flow Measured: No Flow Volume (GPD): DO: Phosphorous:

Comments: Ecoli: Temp:

Fecal Coliform: Turbidity:

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:

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

Land Use Impact: No

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

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 Dose Not Include Trash! Oil Sheen: Suds: No Floatables Severity Index:

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

Sampling Inspection Detail Report

Receiv. Stream: Cuyahoga River - Main Branch Location Description: Columbus Rd. & Leonard St. Outfall ID: CRMB0321 Community: CLEVELAND

Sample Information and Analytical Results Inspection Date: Inspection Time: Sample Collected: No 11/14/2017 11:20 Analyzed By: Northeast Ohio Regional Sewer District Agency: CCBH Department: Environmental Public Health

Lead Investigator: Megan Symanski

Time of Last Rain: >72hrs Ammonia: Fluorescence:

Weather: PARTLY_CLOUDY Chlorine: OBM Traps:

Conductivity: Pipe Flow: NONE Flow Present: No pH:

Flow Measured: No Flow Volume (GPD): DO: Phosphorous:

Comments: Ecoli: Temp:

Fecal Coliform: Turbidity:

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:

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

Land Use Impact: No

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

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 Dose Not Include Trash! Oil Sheen: Suds: No Floatables Severity Index:

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

Sampling Inspection Detail Report

Receiv. Stream: Cuyahoga River - Main Branch Location Description: Riverview parking lot, below Canal Rd. Outfall ID: CRMB0341 Community: CLEVELAND

Sample Information and Analytical Results Inspection Date: Inspection Time: Sample Collected: No 11/14/2017 12:07 Analyzed By: Northeast Ohio Regional Sewer District Agency: CCBH Department: Environmental Public Health

Lead Investigator: Megan Symanski

Time of Last Rain: >72hrs Ammonia: Fluorescence:

Weather: PARTLY_CLOUDY Chlorine: OBM Traps:

Conductivity: Pipe Flow: NONE Flow Present: No pH:

Flow Measured: No Flow Volume (GPD): DO: Phosphorous:

Comments: Partially submerged Ecoli: Temp:

Fecal Coliform: Turbidity:

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:

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

Land Use Impact: No

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

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 Dose Not Include Trash! Oil Sheen: Suds: No Floatables Severity Index:

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

Sampling Inspection Detail Report

Receiv. Stream: Cuyahoga River - Main Branch Location Description: Riverview parking lot, below Canal Rd. (3 Outfall ID: CRMB0343 Community: CLEVELAND parking spots east of catch basin along walking path)

Sample Information and Analytical Results Inspection Date: Inspection Time: Sample Collected: No 11/14/2017 12:31 Analyzed By: Northeast Ohio Regional Sewer District Agency: CCBH Department: Environmental Public Health

Lead Investigator: Megan Symanski

Time of Last Rain: >72hrs Ammonia: Fluorescence:

Weather: PARTLY_CLOUDY Chlorine: OBM Traps:

Conductivity: Pipe Flow: NONE Flow Present: No pH:

Flow Measured: No Flow Volume (GPD): DO: Phosphorous:

Comments: Partially submerged Ecoli: Temp:

Fecal Coliform: Turbidity:

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:

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

Land Use Impact: No

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

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 Dose Not Include Trash! Oil Sheen: 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 Yes CC0 Sec. 3116 City continues to use the existing ordinance for Yes Mechanism CCO Section 3116 (City (City Record, 7/15/09, p. 1391.) post-construction. 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 Yes OEPA Standards City continues to use the existing ordinance for Yes Requirements permit requirements on all post-construction. (Effective since 7/8/2009) Building & Housing MS4 and CSO properties with > 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 Yes 0 0 No known complaints received albeit a No Complaint Process CCO Section 3116 (City coordinated system to track stormwater related Record, 7/15/09, p. 1391) complaints does not exist. 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 Yes 77 151 Continued contract with Cuyahoga SWCD to Yes Site Plan Review Procedures Acre earth disturbed area for Total sites per Total review per perform SWP3 reviews on all public and private compliance with CCO Ch. 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 Yes Total Sites Inspections Continued contract with Cuyahoga SWCD to Yes Site Inspection Procedures compliance with SWP3 on all 167 1049 6.3 perform inspections on all public and private site > 1 acre earth disturbance 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 Yes 37 Violation letters sent to permittee and follow-up Yes Enforcement Procedures with CCO Ch. 3116 & Cuyahoga SWCD inspections conducted. Sites in violation were OHC000004 are brought up to Notice of Deficiency brought up to code without having to resort to Building & Housing code within specified timeline. Housing Court

*Include an attachment which identifies applicable sites within your jurisdiction for this reporting period. SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

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 2018. 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 2018. 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 2018 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 2018. 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 2018. 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 2018. Enforcement Procedures Section 3116 (City Record, 7/15/09, p. 1391) for post-construction.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Building & Housing Issue cover letters with needed maintenance Provide third party contractor (Cuyahoga Starting Q2: 2018 details and timelines on City letterhead. SWCD) with city letterhead to escalate compliance issues on sites that need immediate maintenance.

Long-Term O&M Plans/Agreements Amend CCO Sec 3116 to expressly require Provide maintenance agreement to be signed Starting Q2: 2018 O&M Agreements. with submittal of LTOM Plan/Manual.

Building & Housing

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Prepared by Cuyahoga SWCD 2/28/2018 Active Construction Site From 01/01/2017 to Notice of Deficiencies 12/31/2017 Site Name NOD 1 NOD 2 NOD 3 NOD 4 NOD 5 NOD 6 NOD 7 Brookpark Station Reconstruction 4/27/2017 6/6/2017 6/30/2017 8/1/2017 8/23/2017 9/28/2017 10/27/2017 Rocky River Mosque - 4600 Rocky River Drive 2/2/2017 6/6/2017 6/30/2017 8/4/2017 8/28/2017 10/4/2017 11/1/2017 The Shoppes on Clifton 9/28/2017 10/24/2017 11/20/2017 Link59 Building 3 & Ace Parking 9/14/2017 10/10/2017 11/15/2017 Link59 Building 3 & Ace Parking 9/14/2017 10/27/2017 PMG Airport Plaza 3/1/2017 5/1/2017 ProTerra, Inc. Materials Yard 1/19/2017 6/6/2017 CMSD - John Marshall HS New Synthetic Turf Field 10/27/2017 Towpath Trail, Stage 3 6/22/2017 CMNH - Perkin's Wildlife Center & Woodland Garden 5/17/2017 Breakwater Bluffs - Site Improvements 1/12/2017 CMSD - Sunbeam School 9/27/2017 Centric - Site Improvements 2/17/2017 Victory White Metals - DEMO 7/11/2017 The Nord Family Greenway 5/19/2017 CMSD - Campus International School 2/1/2017 CMSD - Adams High School, Synthetic Turf Football Field 8/15/2017 CMSD - Fullerton Elementary School pK-8 1/25/2017 Cleveland Total 37

Prepared by Cuyahoga SWCD 2/28/2018 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 Yes OEPA Standards City continues to use the existing ordinance Requirements permit requirements on all for post-construction. (Effective since Yes MS4 and CSO properties 7/8/2009) 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 Continued contract with Cuyahoga SWCD Site Plan Review Procedures Review all site plans with Yes 26 26 to perform SWPPP reviews on all public Yes Post Construction and private building construction sites for Building & Housing Requirements for MS4 and MS4 and CSO areas that disturb more than CSO areas that disturb more one acre in the City. than 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 Continued contract with Cuyahoga SWCD Site Inspection Procedures Inspect all sites after final Yes 102 1 per site to perform inspections of all post- Yes stabilization for compliance (91 Private, 11 construction stormwater control measures Building & Housing with post construction Municipal: 21 in MS4 on all public and private building requirements for the City. Area, 81 in CSO Area) construction sites for MS4 and CSO areas 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 Yes 45 15 The City continued its contract with Yes and resulting maintenance Cuyahoga SWCD to inspect stormwater Building & Housing to achieve compliance. control measures and provide follow-up

assistance to landowners to achieve maintenance. Letters describing needed maintenance were sent to all landowners, and 15 sites performed maintenance when SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

follow-up was provided.

Being the first year this follow-up was provided, no formal punitive actions were taken.

# 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 7 7 While LTOM plans are required for all sites Yes and maintenance plans to with post-construction stormwater controls, Building & Housing be submitted along with the there is no formal maintenance agreement.

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

Through 2018. 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.

Building & Housing

Building & Housing Continue to administer watercourse protective Advise on proposed projects, review and Through 2018. district & green overlay (riparian setback) enforce existing Cleveland Codified Ordinance Chapter 351

Through 2018. Post-Construction Requirements Continue to comply with OHC000003 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 2018. 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 Building & Housing City. CSO areas that disturb more than one acre in

the City.

Through 2018. 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 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.

Through 2018. 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.

Building & Housing

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Building & Housing Issue cover letters with needed maintenance Provide third party contractor (Cuyahoga Starting Q2: 2018 details and timelines on City letterhead. SWCD) with city letterhead to escalate compliance issues on sites that need immediate maintenance.

Long-Term O&M Plans/Agreements Amend CCO Sec 3116 to expressly require Provide maintenance agreement to be signed Starting Q2: 2018 O&M Agreements. with submittal of LTOM Plan/Manual.

Building & Housing

Executive Summary of 2017 Maintenance Issues

403 water quality Stormwater Control Measures (SCMs) at 144 sites in Cleveland were inspected in 2017. In addition, 2 sites that received stormwater credits for reducing impervious surface area were inspected (these sites will be inspected once per permit cycle, 27 sites with reduced impervious credits were inspected in 2016). 87 sites appear to be performing routine maintenance. 43 sites need non-routine maintenance. The most common issues observed were trash (67 sites) & vegetative debris in the SCMs (42 sites). Other common issues included debris in the SCM outlet structures (41 sites), fine sediment and debris accumulating at curb cut inlets (38 sites), overgrown vegetation (28 sites), spotty vegetation (22 sites), curb cut erosion (20 sites), active erosion (20 sites), and exposed bioretention soil (20 sites). 29 sites with underground SCMs were reminded about the need for routine maintenance. See attached table for a summary of all observed issues. (Issues highlighted with bold text are priority issues.)

23 new sites were inspected in 2017 that have not previously been inspected. 1 of these sites was identified by Cuyahoga SWCD as having been previously installed but not previously inspected because they did not go through the building and housing SWPPP review permitting process. 8 sites that finalized construction in 2017 were inspected in coordination with a property owner meeting to go over long-term operation and maintenance of the constructed SCMs. The other 14 sites have underground SCMs, received a reduced impervious credit, or did not reply to requests to hold an on- site meeting.

2017 Post Construction

Stormwater Control Measures

Water Quality Site List

1.4725 Grayton Road 45.CMSD Cleveland School of the Arts - 2064 Stearns 2.A-Brite Plating Company - 3000 W. 121st St. Road 3.Adlai Stevenson K-8 School 46.CMSD East Professional Center New Parking Area 4.Almira Pk-8 School Ph2 5.Am. Tank & Fab., Ph. II - 12430 Elmwood 47.Collinwood Athletic Complex - Parking 6.A Place For US Improvements 7.Azure Parking Lot 48.Collinwood Recreation Center 8.BA Sweetie Candy Company 49.Conversion Resources - 5300 Lakeside Ave. 9.Benedictine School 50.CSU - The Edge 10.Benjamin Rose New Headquarters 51.CSX Parking Expansion - 601 E. 152nd 11.Burger King #7685 52.Cuyahoga Convention Center Hotel - Cleveland 12.Burke Lakefront Airport Runway 6L-24R Safety Area 53.CWRU New Residence Hall 13.Care Alliance Health Center - 2916 Central Ave. 54.Dollar General - St. Clair Avenue 14.Casino Welcome Center 55.Duggan Park Site Improvements 15.CDW - Warehouse Improvements (Nottingham) 56.Dwayne Browder Football Field 16.CHIA - Atlantic Aviation Ramp Reconstruction 57.E.105th St. / MLK Drive Improvements - Cleveland 17.CHIA Lots 6, D, and Q Redevelopment 58.E 117th Parking Lot 18.CHIA Riveredge Parking Lot Expansion, Ph. 2 59.E.78th Street Relocation and Presrite Warehouse 19.CHIA Runway 10-28 Safety Area Improvements Expansion 20.CHIA S. Cargo Ramp Rehab. & Taxiway Nov. - 5800 60.East Bank Flats, Bldg. 7 Riverside 61.East Bank Flats Right of Ways and Park 21.CHIA Taxiway Q and Hold Pad 62.East Clark New K-8 School 22.Cle Clinic - Global Cardiovascular Innovation Center 63.Eastside Maintenance Facility, Ph. 2 - New 23.Cleveland Clinic 105th/Carnegie Parking Lot Construction 24.Cleveland Clinic New Lab Building 64.Emerald Alliance V 25.Cleveland Institute of Art 65.Emerald Alliance VIII 26.Cleveland Institute of Music 66.Euclid Court Senior Housing 27.Cleveland Museum of Art - Ph. 1 & 2 67.Euclid Tech Center 28.Cleveland Range Addition 68.Fairview Hospital ED & ICU Addition & N Lorain 29.Cleveland WPC Parking Lot 30.Clinic Cancer Building - MassX & Utility Reloc 69.Fleet Avenue Green Infrastructure 31.Clinic Health Education Campus 70.FPT Cleveland 32.Clinic Hospital Substations 1, 2, & 4 71.Fresenius Farnsworth - Medical Dialysis Center 33.CMHA Administration 72.Fresenius Medical Center 34.CMHA - Cedar Extension Redevelopment, Ph. 1 73.Garrett Morgan Water Works #119 35.CMHA - Cedar Extension Redevelopment; Ph. 2 74.Gateway Animal Clinic 36.CMHA - Fairfax Intergenerational Housing 75.GFS Marketplace - 1363 W. 117th 37.CMHA Garden Valley Estates Ph. 2 76.Great Lakes Towing Company 38.CMHA Garden Valley Estates Ph. 3 77.Green City Growers - 5800 Diamond 39.CMHA Miles Pointe Senior Living - 11806 Miles 78.Greenspace at Zone Rec. 40.CMHA Outhwaite Bldg. #3 79.Holiday Inn 41.CMHA Senior Living - 4345 Lee Rd. 80.Horizon Education Center - 2520 W. 25th St. 42.CMHA Woodhill 81.Hough Heritage Housing 43.CMNH - Perkin's Wildlife Center & Woodland 82.Jefferson Library Parking Lot Garden 83.John Marshall H.S. - 3952 W. 140th 44.CMSD - Campus International School 84.Kirtland Pump Station 85.Lakepark Congregation Kingdom Hall 86.Loew Park - Site Improvements 119.Quincy Parking Lot 87.Max Hayes Career Tech School 120.Rockport Apartments 88.McDonald's - 14235 Puritas Ave 121.RTA University-Cedar Station - 11100 Cedar Ave. 89.Medical Mart and Convention Center - Cleveland 122.Salvation Army Temple Corps 90.MEPS Facility 123.Salvation Army Zelma George Expansion & 91.MetroHealth Drive Entrance Renovations 92.Miceli's Dairy Plant Expansion 124.Shell & Core Improvements 93.Miles PK-8 125.Shelly Group Stockpile 94.Morgana Athletic Complex 126.Slovene Home for the Aged, Ph. 1 and 2 95.Morning Star Tower Apartments - 10600 St. Clair 127.Steel Warehouse 96.Mound School K-8 128.Steelyard Commons 97.Nestle/L.J. Minor Parking Addition - 2621 W.25th St. 129.St. Luke's Manor Ph. 1 98.New Boat Annex Building 130.St. Luke's Manor Ph. 2 99.New Fire Station #36 131.St. Paul - 4118 Brookside 100.NPA Coatings - Warehouse Addition 132.Technology & Security - 1230 Chardon 101.Number One Grace Properties - 10409 Meech Ave. 133.Third District Police Station - 4601 Chester Ave. 102.Oatey Corporate Headquarters 134.Third Federal Parking Expansion - 7007 Broadway 103.Orchard School of Science Pk-8 135.Tinkham Veale University Center 104.Outdoor Theater Parking Lot 136.Tri-C Metro ETEC, Ph.2 and Parking Lot 105.Owens & Minor - 1160 Marquette St. 137.Ty Fun Parking Lot 106.Paul L. Dunbar Pk-8 - 2200 W.28th St. 138.UH West Campus Parking Lot - 9910 Mount Sinai 107.PMG Airport Plaza Drive 108.Port of Cleveland 2012 Railroad - 775 Erieside Ave. 139.University Circle Courtyard by Marriott 109.Professor and College - Paul Duda 140.University Hospital Urban Park 110.Professor and College - St. John 141.Upper Chester Housing 111.Professor and Jefferson - Fahrenheit 142.Uptown Project 112.Professor and Jefferson - Flying Monkey 143.Urban Community School - 4909 Lorain Ave. 113.Professor and Literary - Market 144.Value Place, LLC - 20445 Emerald Parkway 114.Professor and Literary - PVA 145.Village Green Elderly Apartments 115.Professor and W. 10 - 2190 Professor 146.West Side Market Parking Improvements 116.Professor and W. 10 - Ushabu 117.Public Square Redevelopment Project New 2017 sites are highlighted in bold. 118.Puritas W. 150th RTA Post Construction SWP3 Inspections End of Year 2017: 1/1/2017 to 1/31/2017

Site Name Inspections MEPS Facility 1 Benedictine School 1 4725 Grayton Road 1 Public Square Redevelopment Project 1 E.78th Street Relocation and Presrite Warehouse Expansion 1 Mound School K-8 1 Tinkham Veale University Center 1 McDonald's - 14235 Puritas Ave 1 Professor and W. 10 - Ushabu 1 CMHA Outhwaite Bldg. #3 1 Salvation Army Temple Corps 1 Professor and Literary - PVA 1 Holiday Inn 1 CHIA S. Cargo Ramp Rehab. & Taxiway Nov. - 5800 Riverside 1 Green City Growers - 5800 Diamond 1 CMHA - Cedar Extension Redevelopment; Ph. 2 1 Cleveland Clinic New Lab Building 1 Professor and Jefferson - Flying Monkey 1 Almira Pk-8 School 1 CMHA Garden Valley Estates Ph. 2 1 CHIA Lots 6, D, and Q Redevelopment 1 CMHA Woodhill 1 East Bank Flats, Bldg. 7 1 University Circle Courtyard by Marriott 1 Cuyahoga Convention Center Hotel - Cleveland 1 Puritas W. 150th RTA 1 BA Sweetie Candy Company 1 Dollar General - St. Clair Avenue 1 Cleveland Museum of Art - Ph. 1 & 2 1 Collinwood Athletic Complex - Parking Improvements 1 Miles PK-8 1 Cle Clinic - Global Cardiovascular Innovation Center 1 CHIA Taxiway Q and Hold Pad 1 CMSD East Professional Center New Parking Area Ph2 1 Lakepark Congregation Kingdom Hall 1 Burke Lakefront Airport Runway 6L-24R Safety Area 1 Shell & Core Improvements 1 Value Place, LLC - 20445 Emerald Parkway 1 CMHA Administration 1 CMHA - Cedar Extension Redevelopment, Ph. 1 1 Great Lakes Towing Company 1 Fairview Hospital ED & ICU Addition & N Lorain Parking Lot 1 NPA Coatings - Warehouse Addition 1 CMHA Garden Valley Estates Ph. 3 1 Jefferson Library Parking Lot 1 A-Brite Plating Company - 3000 W. 121st St. 1

Prepared by Cuyahoga SWCD 1/10/2018 Post Construction SWP3 Inspections End of Year 2017: 1/1/2017 to 1/31/2017

Site Name Inspections CMHA Miles Pointe Senior Living - 11806 Miles 1 Cleveland Range Addition 1 Shelly Group Stockpile 1 St. Paul - 4118 Brookside 1 Technology & Security - 1230 Chardon 1 New Fire Station #36 1 FPT Cleveland 1 Clinic Hospital Substations 1, 2, & 4 1 E 117th Parking Lot 1 Rockport Apartments 1 Slovene Home for the Aged, Ph. 1 and 2 1 CHIA - Atlantic Aviation Ramp Reconstruction 1 Professor and College - Paul Duda 1 Professor and Literary - Market 1 Third District Police Station - 4601 Chester Ave. 1 CWRU New Residence Hall 1 University Hospital Urban Park 1 East Bank Flats Right of Ways and Park 1 Upper Chester Housing 1 Port of Cleveland 2012 Railroad - 775 Erieside Ave. 1 Casino Welcome Center 1 RTA University-Cedar Station - 11100 Cedar Ave. 1 Greenspace at Zone Rec. 1 CDW - Warehouse Improvements (Nottingham) 1 CMNH - Perkin's Wildlife Center & Woodland Garden 1 CMSD - Campus International School 1 John Marshall H.S. - 3952 W. 140th 1 Burger King #7685 1 Quincy Parking Lot 1 CSU - The Edge 1 Paul L. Dunbar Pk-8 - 2200 W.28th St. 1 Ty Fun Parking Lot 1 Professor and College - St. John 1 Conversion Resources - 5300 Lakeside Ave. 1 Miceli's Dairy Plant Expansion 1 Uptown Project 1 Morning Star Tower Apartments - 10600 St. Clair 1 Steelyard Commons 1 Dwayne Browder Football Field 1 Max Hayes Career Tech School 1 Benjamin Rose New Headquarters 1 A Place For US 1 Duggan Park Site Improvements 1 Cleveland Clinic 105th/Carnegie Parking Lot 1 Orchard School of Science Pk-8 1 Gateway Animal Clinic 1

Prepared by Cuyahoga SWCD 1/10/2018 Post Construction SWP3 Inspections End of Year 2017: 1/1/2017 to 1/31/2017

Site Name Inspections St. Luke's Manor Ph. 1 1 West Side Market Parking Improvements 1 Fresenius Farnsworth - Medical Dialysis Center 1 Professor and W. 10 - 2190 Professor 1 East Clark New K-8 School 1 Euclid Court Senior Housing 1 Collinwood Recreation Center 1 Clinic Cancer Building - MassX & Utility Reloc 1 Village Green Elderly Apartments 1 Eastside Maintenance Facility, Ph. 2 - New Construction 1 Steel Warehouse 1 Care Alliance Health Center - 2916 Central Ave. 1 CSX Parking Expansion - 601 E. 152nd 1 Number One Grace Properties - 10409 Meech Ave. 1 Outdoor Theater Parking Lot 1 CMHA - Fairfax Intergenerational Housing 1 Euclid Tech Center 1 UH West Campus Parking Lot - 9910 Mount Sinai Drive 1 Adlai Stevenson K-8 School 1 Third Federal Parking Expansion - 7007 Broadway 1 CMHA Senior Living - 4345 Lee Rd. 1 Nestle/L.J. Minor Parking Addition - 2621 W.25th St. 1 Garrett Morgan Water Works #119 1 Medical Mart and Convention Center - Cleveland 1 Professor and Jefferson - Fahrenheit 1 CHIA Runway 10-28 Safety Area Improvements 1 Clinic Health Education Campus 1 Fresenius Medical Center 1 E.105th St. / MLK Drive Improvements - Cleveland 1 Am. Tank & Fab., Ph. II - 12430 Elmwood 1 Morgana Athletic Complex 1 St. Luke's Manor Ph. 2 1 Cleveland Institute of Music 1 Salvation Army Zelma George Expansion & Renovations 1 Cleveland Institute of Art 1 Horizon Education Center - 2520 W. 25th St. 1 Cleveland WPC 1 GFS Marketplace - 1363 W. 117th 1 Hough Heritage Housing 1 Kirtland Pump Station 1 Oatey Corporate Headquarters 1 Emerald Alliance VIII 1 Emerald Alliance V 1 Urban Community School - 4909 Lorain Ave. 1 New Boat Annex Building 1 CMSD Cleveland School of the Arts - 2064 Stearns Road 1

Prepared by Cuyahoga SWCD 1/10/2018 Post Construction SWP3 Inspections End of Year 2017: 1/1/2017 to 1/31/2017

Site Name Inspections Owens & Minor - 1160 Marquette St. 1 Loew Park - Site Improvements 1 PMG Airport Plaza 1 MetroHealth Drive Entrance 1 Fleet Avenue Green Infrastructure 1 Tri-C Metro ETEC, Ph.2 and Parking Lot 1 CHIA Riveredge Parking Lot Expansion, Ph. 2 1 Azure Parking Lot 1 Cleveland Total 146

Prepared by Cuyahoga SWCD 1/10/2018 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 Yes and Ongoing Stormwater and the Employees of Public 22 A PowerPoint Yes Program training session per NPDES permit, illicit Works presentation was year to a combined discharge, materials given to the group on audience of municipal storage/management, the various topics. personnel who work at vehicle fueling, spill Educational materials Public Works Managers facilities in MS4 areas prevention and clean on stormwater up. pollution prevention also distributed. # of Facility O&M Procedures Developed Frequencies of Such List of Municipal Facilities Subject to Program Inspections for Facilities (Yes or No) Inspections Performed -3727 Ridge Rd. (Total 1 facility-Division of Streets) Yes One Annually -3727 Ridge Rd. (Total 1 facility- Division of Waste) -3727 Ridge Rd. (Total 1 facility-Division of Motor Vehicle Maintenance) -West park Cemetery, Johnston Parkway, Brookside Station, Rockefeller Park, (Total of 4 facilities)-Division of Recreation and Properties

Summarize Maintenance Activities and Schedules Summarize Activities Performed

Implement operation and maintenance program to reduce and /or prevent Individual divisions perform annual trainings regarding the use of road salt, pesticides/herbicides, pollutant spillages from municipal operations (parks, open spaces, fertilizer and waste management. MS4 Maintenance streets/roads, vehicle and equipment yards, waste transfer stations, etc.)

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

Disposal of Wastes Yes Waste --351,911.15 Recycled --56,600

Covered (Yes or No) Tons Used Summarize Measures Taken to Minimize Usage

Road Salt Yes 56,000 Continue to reduce road salt usage. Use brine to pre-treat streets and sensible salt practices, while looking into salt alternatives for snow and ice removal.

Procedures Developed (Yes or No) Gallons Used Summarize Measures Taken to Minimize Usage Prosecutor --27.5 N/A Pesticide & Yes Proclipse ---10 lbs Herbicide Usage

Procedures Developed (Yes or No) Pounds Used Summarize Measures Taken to Minimize Usage Miracle Grow 192 Oz Fertilizer Usage Yes Glyphosate 10 Oz Scotts Weed & N/A Feed—28lbs SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

Procedures Developed (Yes or No) Document Amount of Material Collected and Properly Disposed The City restored the residential street sweeping program in 2017. All residential streets were swept 3 times between April and October. Street Sweeping Approximately 90% of all main streets swept a minimum of 2 times between April and October. All other streets swept on an as needed basis.

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

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

Continue to provide Training for 94 Drivers per Provide detailed training on the proper Annually Employee Training Program season and 20 Supervisors per season application of salt. “More is not always better”.

Management

Provide annual inspection of facilities for Track Overtime and salt costs per lane mile per Annual inspection of facilities and storage areas. List of Facilities Subject to Program compliance with Storm Water Phase II snow event requirements. 3727 Ridge Rd. (Total 1 facility-Division of Streets) -3727 Ridge Rd. (Total 1 facility- Division of Waste) -3727 Ridge Rd. (Total 1 facility- Motor Vehicle Maintenance) -West park Cemetery, Johnston Parkway, Brookside Station, Rockefeller Park, (Total of 4 facilities)-Division of Recreation and Properties

Continue reviewing operations/maintenance Annually MS4 Maintenance Continue an operation and maintenance practices currently used and revise to meet program to reduce and/ or prevent pollutant Good Housekeeping Requirements and BMPs Spillages from municipal operations necessary to meet requirements of NPDES Public Works permit for MS4s Division of Parks & Recreation and Properties

Recycling chemicals/fluids used in servicing city Annually monitor policies and procedures used Disposal of Wastes vehicles/equipment. Monitor disposal of to dispose of waste materials. Reduce use/disposal of hazardous materials as household hazardous materials. appropriate. Ridge Road transfer station. Continue to mulch leaves. Continue to dump at compost sites. 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. SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

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

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

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

Residential streets were swept 3 times during 2017 To minimize debris into storm water system Daily street cleaning, weather permits April Street Sweeping sweeping program through November on the main streets

Flood Management Projects

N/A 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.

SMALL MS4 ANNUAL REPORT FORM State of Ohio Environmental Protection Agency

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

APPENDIX A