· xls file · web viewmontville township smp was adopted by governing body but has not been...

Tier A Municipal Stormwater General Permit

Post-Construction in New Development and Redevelopment

Name of Municipality County

Absecon City Atlantic YesAllendale Borough Bergen Yes Yes

Allenhurst Borough Monmouth Yes YesAllentown Borough Monmouth Yes Yes

Alpha Borough Warren Yes Yes

Alpine Borough Bergen Yes Yes

Andover Township Sussex Yes Yes

Asbury Park City Monmouth Yes Yes

Annual Report and Certification information for reporting terms: April 1, 2004 - April 1, 2005 and April 1, 2005 - April 1, 2006

Stormwater Pollution

Prevention Plan

Was a Stormwater Pollution Prevention

Plan prepared?

Ensuring residential development and

redevelopment with RSIS?

Atlantic City Atlantic Yes No

Atlantic Highlands Borough Monmouth Yes Yes

Audubon Borough Camden Yes Yes

Audubon Park Borough Camden Yes Yes

Avalon Borough Cape May Yes Yes

Avon-By-The-Sea Borough Monmouth Yes Yes

Barnegat Light Borough Ocean Yes Yes

Barnegat Township Ocean Yes YesBarrington Borough Camden Yes Yes

Bay Head Borough Ocean Yes Yes

Bayonne City Hudson Yes Yes

Beach Haven Borough Ocean Yes Yes

Beachwood Borough Ocean Yes Yes

Bedminster Township Somerset Yes Yes

Belleville Township Essex Yes YesBellmawr Borough Camden Yes YesBelmar Borough Monmouth Yes Yes

Bergenfield Borough Bergen Yes Yes

Berkeley Heights Township Union Yes Yes

Berkeley Township Ocean Yes Yes

Berlin Borough Camden Yes Yes

Berlin Township Camden Yes Yes

Bernards Township Somerset Yes Yes

Bernardsville Borough Somerset Yes Yes

Beverly City Burlington Yes Yes

Beverly City Burlington Yes Yes

Bloomfield Township Essex Yes Yes

Bloomingdale Borough Passaic Yes Yes

Bogota Borough Bergen Yes Yes

Boonton Town Morris Yes Yes

Boonton Township Morris Yes Yes

Bordentown City Burlington Yes Yes

Bordentown Township Burlington Yes Yes

Bound Brook Borough Somerset Yes Yes

Bradley Beach Borough Monmouth Yes Yes

Branchburg Township Somerset Yes Yes

Brick Township Ocean Yes Yes

Bridgeton City Cumberland Yes Yes

Bridgewater Township Somerset Yes Yes

Brielle Borough Monmouth Yes Yes

Brigantine City Atlantic Yes Yes

Brooklawn Borough Camden Yes Yes

Buena Borough Atlantic Yes Yes

Buena Vista Township Atlantic Yes Yes

Burlington City Burlington Yes Yes

Burlington Township Burlington Yes Yes

Butler Borough Morris Yes Yes

Byram Township Sussex Yes Yes

Caldwell Borough Essex Yes Yes

Camden City Camden Yes Yes

Cape May City Cape May Yes Yes

Cape May Point Borough Cape May Yes Yes

Carlstadt Borough Bergen Yes Yes

Carneys Point Township Salem Yes Yes

Carteret Borough Middlesex Yes Yes

Cedar Grove Township Essex Yes Yes

Chatham Borough Morris Yes Yes

Chatham Township Morris Yes Yes

Cherry Hill Township Camden Yes Yes

Chesilhurst Borough Camden No Yes

Chester Borough Morris Yes Yes

Chester Township Morris Yes YesCinnaminson Township Burlington Yes Yes

Clark Township Union Yes Yes

Clayton Borough Gloucester Yes Yes

Clementon Borough Camden Yes Yes

Cliffside Park Borough Bergen Yes Yes

Clifton City Passaic Yes Yes

Clinton Town Hunterdon Yes Yes

Clinton Township Hunterdon Yes Yes

Closter Borough Bergen Yes YesCollingswood Borough Camden Yes Yes

Colts Neck Township Monmouth Yes Yes

Corbin City Atlantic Yes 3/14/2005

Cranbury Township Middlesex Yes Yes

Cranford Township Union Yes Yes

Cresskill Borough Bergen Yes Yes

Deal Borough Monmouth Yes Yes

Delanco Township Burlington Yes Yes

Delran Township Burlington Yes Yes

Demarest Borough Bergen Yes Yes

Dennis Township Cape May Yes Yes

Denville Township Morris Yes Yes

Deptford Township Gloucester Yes Yes

Dover Town Morris Yes Yes

Dumont Borough Bergen Yes Yes

Dunellen Borough Middlesex Yes Yes

Eagleswood Township Ocean Yes Yes

East Brunswick Township Middlesex Yes Yes

East Greenwich Township Gloucester Yes Yes

East Hanover Township Morris Yes Yes

East Orange City Essex Yes Yes

East Rutherford Borough Bergen Yes YesEast Windsor Township Mercer Yes Yes

Eastampton Township Burlington Yes Yes

Eatontown Borough Monmouth Yes Yes

Edgewater Borough Bergen Yes Yes

Edgewater Park Township Burlington Yes YesEdison Township Middlesex No Yes

Egg Harbor City Atlantic Yes Yes

Egg Harbor Township Atlantic Yes Yes

Elizabeth City Union Yes Yes

Elmwood Park Borough Bergen Yes Yes

Emerson Borough Bergen Yes Yes

Englewood City Bergen Yes Yes

Englewood Cliffs Borough Bergen Yes Yes

Englishtown Borough Monmouth Yes Yes

Essex Fells Borough Township Essex Yes Yes

Estell Manor City Atlantic No Yes

Evesham Township Burlington Yes Yes

Ewing Township Mercer Yes Yes

Fair Haven Borough Monmouth Yes Yes

Fair Lawn Borough Bergen Yes Yes

Fairfield Township Essex Yes Yes

Fairview Borough Bergen Yes Yes

Fanwood Borough Union Yes Yes

Farmingdale Borough Monmouth Yes Yes

Flemington Borough Hunterdon Yes Yes

Florence Township Burlington Yes Yes

Florham Park Borough Morris Yes Yes

Folsom Borough Atlantic Yes Yes

Fort Lee Borough Bergen Yes Yes

Franklin Lakes Borough Bergen Yes Yes

Franklin Township Somerset Yes Yes

Franklin Township Gloucester Yes Yes

Freehold Borough Monmouth Yes Yes

Freehold Township Monmouth Yes Yes

Galloway Township Atlantic Yes Yes

Garfield City Bergen Yes Yes

Garwood Borough Union Yes Yes

Gibbsboro Borough Camden Yes Yes

Glassboro Borough Gloucester Yes Yes

Glen Ridge Borough Essex Yes Yes

Glen Rock Borough Bergen Yes Yes

Gloucester City Camden Yes Yes

Gloucester Township Camden Yes Yes

Green Brook Township Somerset Yes Yes

Greenwich Township Gloucester Yes Yes

Greenwich Township Warren Yes Yes

Hackensack City Bergen Yes Yes

Hackettstown Town Warren Yes Yes

Haddon Heights Borough Camden Yes Yes

Haddon Township Camden Yes Yes

Haddonfield Borough Camden Yes Yes

Hainesport Township Burlington Yes Yes

Haledon Borough Passaic Yes Yes

Hamilton Township Atlantic Yes Yes

Hamilton Township Mercer Yes Yes

Hanover Township Morris Yes Yes

Harrington Park Borough Bergen Yes Yes

Harrison Town Hudson Yes Yes

Harrison Township Gloucester Yes Yes

Harvey Cedars Borough Ocean Yes Yes

Hasbrouck Heights Borough Bergen Yes Yes

Haworth Borough Bergen Yes Yes

Hawthorne Borough Passaic Yes Yes

Hazlet Township Monmouth Yes Yes

Helmetta Borough Middlesex Yes Yes

Hi-Nella Borough Camden Yes Yes

High Bridge Borough Hunterdon Yes Yes

Highland Park Borough Middlesex Yes Yes

Highlands Borough Monmouth Yes Yes

Hightstown Borough Mercer Yes Yes

Hillsborough Township Somerset Yes Yes

Hillsdale Borough Bergen Yes Yes

Hillside Township Union Yes Yes

Ho-Ho-Kus Borough Bergen Yes Yes

Holmdel Township Monmouth Yes Yes

Hopatcong Borough Sussex Yes Yes

Hopewell Township Mercer Yes Yes

Howell Township Monmouth Yes Yes

Independence Township Warren Yes Yes

Irvington Township Essex Yes Yes

Island Heights Borough Ocean Yes Yes

Jackson Township Ocean Yes Yes

Jamesburg Borough Middlesex Yes Yes

Jefferson Township Morris Yes Yes

Jersey City Hudson Yes Yes

Keansburg Borough Monmouth Yes Yes

Kearny Town Hudson Yes Yes

Kenilworth Borough Union Yes Yes

Keyport Borough Monmouth Yes Yes

Kinnelon Borough Morris Yes Yes

Lacey Township Ocean Yes Yes

Monmouth Yes Yes

Lakehurst Borough Ocean Yes Yes

Lakewood Township Ocean Yes Yes

Laurel Springs Borough Camden Yes Yes

Lavallette Borough Ocean Yes Yes

Lawnside Borough Camden Yes

Lawrence Township Mercer Yes Yes

Lebanon Borough Hunterdon Yes Yes

Lake Como Borough (formerly South Belmar Borough)

Leonia Borough Bergen Yes Yes

Lincoln Park Borough Morris Yes Yes

Linden City Union Yes Yes

Lindenwold Borough Camden Yes Yes

Linwood City Atlantic Yes Yes

Little Egg Harbor Township Ocean Yes Yes

Little Falls Township Passaic Yes Yes

Little Ferry Borough Bergen Yes Yes

Little Silver Borough Monmouth Yes Yes

Livingston Township Essex Yes Yes

Loch Arbour Village Monmouth Yes Yes

Lodi Borough Bergen Yes Yes

Logan Township Gloucester Yes Yes

Long Beach Township Ocean Yes Yes

Long Branch City Monmouth Yes Yes

Long Hill Township Morris Yes Yes

Longport Borough Atlantic Yes Yes

Lopatcong Township Warren Yes Yes

Lower Township Cape May Yes Yes

Lumberton Township Burlington Yes Yes

Lyndhurst Township Bergen Yes Yes

Madison Borough Morris Yes Yes

Magnolia Borough Camden Yes Yes

Mahwah Township Bergen Yes Yes

Manalapan Township Monmouth Yes Yes

Manasquan Borough Monmouth Yes Yes

Manchester Township Ocean Yes Yes

Mansfield Township Warren Yes Yes

Mansfield Township Burlington Yes Yes

Mantoloking Borough Ocean YesMantua Township Gloucester Yes Yes

Manville Borough Somerset Yes Yes

Maple Shade Township Burlington Yes Yes

Maplewood Township Essex Yes Yes

Margate City Atlantic Yes Yes

Marlboro Township Monmouth Yes Yes

Matawan Borough Monmouth Yes Yes

Maywood Borough Bergen Yes Yes

Medford Lakes Borough Burlington Yes Yes

Medford Township Burlington Yes Yes

Mendham Borough Morris Yes Yes

Mendham Township Morris Yes Yes

Merchantville Borough Camden No Yes

Metuchen Borough Middlesex Yes Yes

Middle Township Cape May Yes Yes

Middlesex Borough Middlesex Yes Yes

Middletown Township Monmouth Yes Yes

Midland Park Borough Bergen Yes Yes

Millburn Township Essex Yes Yes

Millstone Township Monmouth Yes YesMilltown Borough Middlesex Yes Yes

Millville City Cumberland Yes Yes

Mine Hill Township Morris Yes Yes

Monmouth Beach Borough Monmouth Yes Yes

Monroe Township Middlesex Yes Yes

Monroe Township Gloucester Yes Yes

Montclair Township Essex Yes Yes

Montgomery Township Somerset Yes Yes

Montvale Borough Bergen Yes Yes

Montville Township Morris Yes Yes

Moonachie Borough Bergen Yes YesMoorestown Township Burlington Yes Yes

Morris Plains Borough Morris Yes Yes

Morris Township Morris Yes Yes

Morristown Town Morris Yes Yes

Mount Arlington Borough Morris Yes Yes

Mount Ephraim Borough Camden Yes Yes

Mount Holly Township Burlington Yes Yes

Mount Laurel Township Burlington Yes YesMount Olive Township Morris Yes Yes

Mountain Lakes Borough Morris Yes Yes

Mountainside Borough Union Yes Yes

National Park Borough Gloucester Yes Yes

Neptune City Borough Monmouth Yes YesNeptune Township Monmouth Yes Yes

Netcong Borough Morris Yes Yes

New Brunswick City Middlesex Yes Yes

New Milford Borough Bergen Yes Yes

New Providence Borough Union Yes Yes

Newark City Essex Yes Yes

Newfield Borough Gloucester Yes Yes

Newton Town Sussex Yes Yes

North Arlington Borough Bergen Yes Yes

North Bergen Township Hudson Yes Yes

North Brunswick Township Middlesex Yes Yes

North Caldwell Borough Essex Yes Yes

North Haledon Borough Passaic Yes Yes

North Plainfield Borough Somerset Yes Yes

North Wildwood City Cape May Yes Yes

Northfield City Atlantic Yes Yes

Northvale Borough Bergen Yes Yes

Norwood Borough Bergen Yes Yes

Nutley Township Essex Yes Yes

Oakland Borough Bergen Yes Yes

Oaklyn Borough Camden Yes Yes

Ocean City Cape May Yes Yes

Ocean Gate Borough Ocean Yes Yes

Ocean Township Ocean Yes Yes

Ocean Township Monmouth Yes Yes

Oceanport Borough Monmouth Yes Yes

Old Bridge Township Middlesex Yes Yes

Old Tappan Borough Bergen Yes Yes

Oradell Borough Bergen Yes Yes

Orange City Essex Yes Yes

Palisades Park Bergen Yes Yes

Palmyra Borough Burlington Yes Yes

Paramus Borough Bergen Yes Yes

Park Ridge Borough Bergen Yes Yes

Parsippany-Troy Hills Township Morris Yes Yes

Passaic City Passaic Yes Yes

Paterson City Passaic Yes Yes

Paulsboro Borough Gloucester Yes Yes

Peapack & Gladstone Borough Somerset Yes Yes

Pemberton Borough Burlington Yes Yes

Pemberton Township Burlington Yes Yes

Pennington Borough Mercer Yes Yes

Penns Grove Borough Salem Yes Yes

Pennsauken Township Camden Yes Yes

Pennsville Township Salem Yes YesPequannock Township Morris Yes Yes

Perth Amboy City Middlesex Yes Yes

Phillipsburg Town Warren Yes Yes

Pine Beach Borough Ocean Yes Yes

Pine Hill Borough Camden Yes Yes

Piscataway Township Middlesex Yes Yes

Pitman Borough Gloucester Yes

Pittsgrove Township Salem Yes Yes

Plainfield City Union Yes Yes

Plainsboro Township Middlesex Yes Yes

Pleasantville City Atlantic Yes Yes

Pohatcong Township Warren Yes Yes

Point Pleasant Beach Borough Ocean Yes Yes

Point Pleasant Borough Ocean Yes Yes

Pompton Lakes Borough Passaic Yes Yes

Port Republic City Atlantic Yes Yes

Princeton Borough Mercer Yes Yes

Princeton Township Mercer Yes Yes

Prospect Park Borough Passaic Yes Yes

Rahway City Union Yes Yes

Ramsey Borough Bergen Yes Yes

Randolph Township Morris Yes Yes

Raritan Borough Somerset Yes Yes

Raritan Township Hunterdon Yes Yes

Readington Township Hunterdon Yes Yes

Red Bank Borough Monmouth Yes Yes

Ridgefield Borough Bergen Yes Yes

Ridgewood Village Bergen Yes Yes

Ringwood Borough Passaic Yes Yes

River Edge Borough Bergen Yes

Riverdale Borough Morris Yes Yes

Riverside Township Burlington Yes Yes

Riverton Borough Burlington Yes Yes

Rivervale Township Bergen Yes Yes

Rochelle Park Township Bergen Yes Yes

Rockaway Borough Morris No Yes

Rockaway Township Morris Yes Yes

Roseland Borough Essex Yes

Roselle Borough Union No Yes

Roselle Park Borough Union Yes Yes

Roxbury Township Morris Yes Yes

Rumson Borough Monmouth Yes Yes

Runnemede Borough Camden Yes Yes

Rutherford Borough Bergen Yes Yes

Saddle Brook Township Bergen Yes Yes

Saddle River Borough Bergen Yes Yes

Sayreville Borough Middlesex Yes Yes

Scotch Plains Township Union Yes YesSea Bright Borough Monmouth Yes YesSea Girt Borough Monmouth Yes Yes

Sea Isle City Cape May Yes Yes

Seaside Heights Borough Ocean Yes Yes

Seaside Park Borough Ocean Yes Yes

Secaucus Town Hudson Yes Yes

Shamong Township Burlington No Yes

Ship Bottom Borough Ocean Yes Yes

Shrewsbury Borough Monmouth Yes Yes

Shrewsbury Township Monmouth Yes Yes

Somerdale Borough Camden Yes Yes

Somers Point City Atlantic Yes Yes

Somerville Borough Somerset Yes YesSouth Amboy City Middlesex Yes Yes

South Bound Brook Borough Somerset Yes Yes

South Brunswick Township Middlesex Yes Yes

South Hackensack Township Bergen Yes Yes

Essex Yes Yes

South Plainfield Borough Middlesex Yes Yes

South Orange Village Township

South River Borough Middlesex Yes Yes

South Toms River Borough Ocean Yes Yes

Southampton Township Burlington Yes Yes

Sparta Township Sussex Yes Yes

spotswood Monmouth Yes Yes

Spotswood Borough Middlesex Yes Yes

Spring Lake Borough Monmouth Yes Yes

Spring Lake Heights Borough Monmouth Yes Yes

Springfield Township Union Yes Yes

Stafford Township Ocean Yes Yes

Stanhope Borough Sussex No Yes

Stone Harbor Borough Cape May Yes YesStratford Borough Camden Yes Yes

Summit City Union Yes Yes

Surf City Borough Ocean Yes Yes

Swedesboro Borough Gloucester Yes Yes

Tabernacle Township Burlington No Yes

Teaneck Township Bergen Yes Yes

Tenafly Borough Bergen Yes Yes

Tinton Falls Borough Monmouth Yes Yes

Toms River Township Ocean No YesTotowa Borough Passaic Yes Yes

Trenton City Mercer Yes Yes

Tuckerton Borough Ocean Yes Yes

Union Beach Borough Monmouth Yes Yes

Union Township Union Yes Yes

Upper Saddle River Borough Bergen Yes Yes

Upper Township Cape May Yes Yes

Ventnor City Atlantic Yes Yes

Verona Township Essex Yes Yes

Victory Gardens Borough Morris Yes YesVineland City Cumberland Yes Yes

Voorhees Township Camden Yes Yes

Waldwick Borough Bergen Yes Yes

Wall Township Monmouth Yes Yes

Wallington Borough Bergen Yes Yes

Wanaque Borough Passaic Yes Yes

Warren Township Somerset Yes Yes

Washington Township Bergen Yes Yes

Washington Township Mercer Yes Yes

Washington Township Morris Yes Yes

Washington Township Gloucester Yes Yes

Watchung Borough Somerset Yes Yes

Waterford Township Camden No Yes

Wayne Township Passaic Yes Yes

Wenonah Borough Gloucester Yes Yes

West Caldwell Township Essex Yes Yes

West Cape May Borough Cape May Yes Yes

West Deptford Township Gloucester Yes Yes

West Long Branch Borough Monmouth Yes Yes

West Milford Township Passaic Yes Yes

West Orange Township Essex Yes Yes

West Paterson Borough Passaic Yes Yes

West Wildwood Borough Cape May Yes Yes

West Windsor Township Mercer Yes Yes

Westampton Township Burlington Yes Yes

Westfield Township Union Yes Yes

Westville Borough Gloucester Yes Yes

Westwood Borough Bergen Yes Yes

Weymouth Township Atlantic Yes Yes

Wharton Borough Morris Yes Yes

Wildwood City Cape May Yes Yes

Wildwood Crest Borough Cape May Yes Yes

Willingboro Township Burlington Yes Yes

Winfield Township Union Yes Yes

Winslow Township Camden Yes Yes

Wood-Ridge Borough Bergen Yes Yes

Woodbridge Township Middlesex Yes Yes

Woodbury City Gloucester Yes Yes

Woodbury Heights Borough Gloucester Yes Yes

Woodcliff Lake Borough Bergen Yes Yes

Woodlynne Borough Camden Yes Yes

Wyckoff Township Bergen Yes Yes

Tier A Municipal Stormwater General Permit


9/15/2005 9/15/2005 9/15/20053/24/2005 3/9/2006 3/13/2006

4/20/2005 5/11/2006 4/1/2005

7/28/2006 5/9/2006 9/8/2006

2/22/2005 3/22/2006 3/22/2006

5/2/2005

4/24/2006 10/4/2006 5/23/2006

Date municipal stormwater management plan adopted:

Date stormwater control ordinance adopted:

Date the SMP and SCO were submitted to the appropriate

county review agency for approval:

3/10/2005 4/26/2006 4/27/2006

10/26/2004 10/26/2004 3/21/2005

10/3/2005 10/3/2005

7/5/2005 7/18/2006

7/21/2005

3/28/2006 8/1/2006

3/1/2005 4/3/2006 4/28/20064/11/2006 4/11/2006 6/21/2005

2/4/2005

8/8/2006

8/1/2006

4/25/2005 4/5/2006 5/2/2006

4/7/2005 12/19/2005 3/27/2006

1/2/2006 6/27/20067/18/2005

12/5/2006

6/15/2005 4/11/2006 5/15/2006

5/5/2005 3/28/2006 12/29/2005

4/11/2005 4/6/2006 3/20/2006

4/11/2005 5/15/2006

3/15/2005 9/13/2005 2/10/2005

3/3/2005 2/27/2006 3/1/2006

4/20/2005

4/20/2005

5/2/2006 2/20/2007

4/19/2005 3/21/2006 4/19/2005

11/15/2005

3/9/2005 3/20/2006 4/26/2006

5/3/2005 6/13/2005 6/15/2006

3/21/2006 3/21/2006

3/1/2006 6/1/2006 6/1/2006

3/28/2006 3/28/2006 3/31/2006

5/5/2005 10/11/2005 3/10/2006

5/9/2006 5/8/2006 5/16/2006

3/16/2005 11/22/2005 3/21/2005

6/21/2004 4/4/2005 3/17/2005

3/28/2005 3/30/2006 4/27/2006

5/10/2005

6/20/2005 6/19/2006 5/15/2006

3/1/2005 4/10/2006 5/1/2005

8/1/2005 3/28/2005 9/27/2006

4/20/2005 5/2/2006 7/2/2006

5/12/2005 5/23/2006

4/1/2005 6/1/2006

4/21/2005 4/3/2006 4/13/2006

3/8/2006 4/1/2006

3/1/2005 10/18/2005 9/7/2005

3/30/2005 6/8/2006

4/4/2005 10/6/2005 3/22/2006

9/21/2006 9/21/2006

8/14/2006 8/14/2006 8/16/2006

3/30/2005 3/27/2006 5/27/2006

8/1/2005 4/20/2006 5/25/2006

6/6/2005 3/13/2006

5/12/2005 2/7/2006 3/28/2006

4/12/2005 10/18/2005 10/19/20053/1/2005 3/1/2006 4/1/2005

5/16/2005 6/20/2005 8/2/2006

3/15/2006 8/10/2006

4/14/2005 3/9/2006 4/3/2006

6/13/2005 9/13/2005 11/16/2005

12/6/2005 3/21/2006 3/1/2006

8/2/2005 5/9/2006 5/9/2006

4/12/2005 8/11/2004 5/11/2005

11/28/2005 8/24/2005 8/24/20053/1/2005 2/6/2006 2/8/2006

3/29/2005 4/26/2006 4/28/2006

3/14/2005

7/21/2005 5/22/2006 5/17/2006

4/26/2005 4/5/2006 11/22/2006

4/7/2005 5/14/2006

4/5/2005 3/20/2006 3/11/2005

4/7/2005 5/23/2006 5/6/2005

3/9/2005 4/17/2006 3/1/2005

4/4/2006 4/4/2006 4/12/2006

6/21/2005 4/1/2005

7/12/2006 10/2/2006

4/27/2005 3/28/2006 4/26/2006

5/23/2005 11/1/2005 11/1/2005

4/25/2005

3/28/2006

3/9/2005 2/27/2006 1/30/2006

4/18/2006

4/12/2005 7/11/2006 7/12/2006

6/1/2005 10/10/2006

4/12/2005 3/1/20061/9/2006 2/7/2006 3/14/2006

5/18/2006 4/24/2006

3/28/2005 4/28/2006

5/24/2005 4/26/2006

3/5/20062/11/2003

3/15/2005 3/23/2006

4/18/2005 10/11/2006 10/6/2006

5/11/2005

11/5/2005 11/5/2006 3/28/2005

9/8/2005 9/8/2005 4/20/2006

4/1/2005

10/10/2006

8/2/2005

3/25/2005

2/28/2006 10/3/2005

3/29/2005

4/18/2005 4/18/2005 3/31/2005

4/12/2005 10/17/2005 10/27/2005

3/21/2006 3/31/2006

5/16/2005 5/9/2006

5/23/2005 4/4/2006 5/15/2006

3/14/2005 3/14/2005 4/26/2005

10/15/2005 10/19/2005 12/1/2005

4/13/2005 10/11/2006

3/28/2005 3/28/2005

8/20/2005 8/20/2005

12/6/2004

4/18/2006

7/13/2005 5/1/2006 8/13/2006

3/17/2005 2/28/2006 3/22/2006

12/20/2005 12/20/2005 11/16/2005

5/10/2005 4/29/2005

5/11/2005

6/28/2005 6/28/2005 4/21/2005

4/1/2005 4/1/2005 3/1/2005

3/1/2005 2/22/2005

3/22/2005 11/21/2005 2/8/2006

8/15/2005 8/15/2005 7/21/2006

6/29/2005 2/16/2006 2/22/2006

3/1/2005 4/1/2006 4/1/2006

10/4/2005 11/21/2006 11/21/2006

8/22/2005 3/21/2006 3/28/2006

7/5/2005 3/28/2006 3/29/2006

4/6/2005 1/24/2006 1/31/2006

4/19/2006 4/19/2006 4/7/2006

10/20/2005

3/23/2005 12/20/2005 1/27/2006

3/22/2005

8/9/2005

6/22/2005 12/5/2006 5/3/2006

5/18/2006

4/13/2006 9/1/2006

2/28/2006 2/28/2006 2/14/2006

3/1/2005 7/12/2005 3/1/2005

5/1/2005 4/5/2006 5/1/2006

10/19/2006 4/4/2005 4/13/2005

1/31/2006 3/22/2006

4/19/2005

1/12/2006 3/24/2005 4/1/2005

4/8/2005

4/14/2005 4/1/2005 4/1/2005

3/14/2005 5/2/2006 6/5/2005

10/11/2005 10/11/2005 10/11/2005

4/6/2005 4/11/2006 5/2/2006

9/21/2005 9/5/2006

3/1/2005

3/15/2005 3/2/2006 3/6/2006

3/15/2005 4/20/2005 7/8/2005

3/22/2005 9/12/2005 9/19/2005

3/17/2005 3/21/2006 3/1/2005

9/19/2005 2/14/2006 2/17/2006

8/22/2006

3/28/2005 4/10/2006

9/28/2005 9/28/2005 9/29/2005

3/1/2006 6/5/1991

12/13/2005

5/9/2005 5/24/2006 6/1/2006

4/5/2005 9/21/2005

7/28/2005

4/1/2005 12/15/2006

3/14/2005

8/1/2005 6/20/2006 12/5/2005

3/17/2005 3/16/2006 1/31/2006

3/15/2005 3/26/2006 4/17/2006

4/21/2005 3/6/2006 3/14/2006

4/25/2006

3/1/2005 6/7/2006

4/18/2005 2/28/2006 4/26/2006

4/13/2005 11/30/2005 3/30/2006

7/27/2005 8/4/2003 7/29/2005

5/18/2006 2/19/2007 2/21/2007

3/15/2005 9/20/2005

4/11/2005 9/28/2005

8/15/2006 8/9/2006

4/7/2005

12/12/2005 12/12/2005 1/6/2006

5/15/2006 3/8/2005 3/21/2006

4/5/2005 3/20/2006 4/7/2005

8/2/2005 3/20/2006 3/21/2006

4/1/2005 4/5/2006 4/12/2006

7/12/2005

7/13/2006 7/18/2006

4/6/2006 10/1/2006

3/15/2005 3/4/2005

3/9/2005

2/23/2005 3/1/2006 2/1/2006

12/1/2005 3/1/2006 3/1/2006

5/5/2006 5/4/2005

7/13/2005 2/8/2005 2/8/2005

6/27/2005 4/27/2006 4/27/2006

9/28/2005

7/25/2005

3/22/2005

3/1/2005 3/30/2005

6/6/2005

3/21/2005 3/22/2006 3/22/2006

4/24/2006 4/26/2006

3/21/2005 2/21/2006 4/12/20054/1/2006 4/1/2006 2/1/2006

3/30/1995 4/24/2006 4/10/2006

4/27/2005

6/20/2006 6/20/2006

3/29/205 3/16/2006 3/31/2006

3/7/2005

8/1/2005 12/15/2005

4/27/2005

4/11/2005 11/21/2005 3/28/2006

3/29/2005 3/28/2006 4/28/2006

7/11/2005 11/28/2005

4/7/2005

2/7/2005

3/30/2005 7/11/2006

3/30/205 4/17/2006

3/10/2005 3/10/2005 3/11/2005

5/18/2005 5/1/2005 5/9/2005

4/13/2005 6/16/2004 4/7/20054/5/2005

3/1/2005

7/26/2005 4/6/2006 4/1/2006

5/24/2005 4/27/2006

10/1/2006 10/1/2006

4/20/2006

4/11/2005 5/9/2006 4/19/2005

8/22/2005

7/19/2005 3/1/2006 3/1/2006

6/8/2006 12/12/2006

6/9/2005 9/22/2005 5/3/20063/10/2005 4/3/2006 4/3/2006

4/18/2005 3/2/2005 5/3/2005

7/19/2006 9/21/2005 5/16/2006

8/25/2005 3/28/2006 4/4/2006

4/28/2005 3/13/2006 1/25/2006

5/1/2005

3/21/2005 9/12/2005 4/21/2005

4/17/2006 4/17/2006 5/4/20067/24/2005 1/25/2005 7/22/2005

3/28/2005 8/21/2006

3/15/2005 11/22/2005

5/17/2005 4/5/2006

4/12/2005 3/24/2006 5/15/20064/27/2005 6/14/2005 4/28/2005

4/25/2005 4/13/2006 4/20/2006

4/12/2005 2/7/2007

7/19/2005 1/18/2006

5/3/2005 4/3/2006 4/6/2006

9/12/2006 9/12/2006

3/16/2005 3/27/2006 4/13/2006

3/21/2005 3/9/2006 4/5/2006

4/7/2005

3/22/2005 4/3/2006 4/19/2006

9/19/2005 4/19/2005

5/1/2005

7/13/2005

4/13/2005 4/5/2005

8/1/2005 2/9/2005 4/1/2006

8/2/2005 8/2/2005 8/31/2005

3/16/2005 3/18/2005

3/22/2005 3/22/2006 3/22/2006

6/14/2005 6/13/2006

9/1/2005

4/26/2005

3/31/2005

9/26/2005 9/27/2005

3/30/2005

5/3/2005

1/6/2006 4/17/2006 5/1/2006

10/25/2005 10/25/2005 4/10/2005

7/27/2005

4/28/2005 3/21/2006 4/5/2006

3/1/2005 3/22/2006 3/9/2006

10/6/2005

6/22/2005 12/13/2005 6/27/2005

3/23/2005 6/1/2005

11/29/2005

3/22/2005 5/24/2005 12/14/2005

7/26/2005 11/21/2005

6/1/2005 6/1/2005

4/19/2005 9/5/2006

6/9/2005

6/16/2005 5/21/20056/28/2005 6/28/2005 3/15/2005

7/28/2005 9/20/2005 6/1/914

4/13/2005 3/8/2006 4/1/2005

8/11/2005 2/27/2006 11/6/2006

3/9/2005 3/21/2006 4/28/2006

5/10/2005 6/1/2005

4/18/2005

7/7/2006 7/5/2006

4/12/2005 3/21/2006 3/24/2006

5/1/2005 11/21/2006

4/21/2006 3/21/2006 3/21/2006

10/1/2005 3/22/2006 2/23/2006

3/17/2005

3/17/2005 4/10/2006 4/12/2005

7/17/2006

3/7/2005 3/13/2006 2/7/2006

7/19/2005

3/21/2005 3/30/2006

7/27/2005 3/6/2006

3/22/2005 5/1/2006 5/12/2006

6/27/2005

3/21/2005

7/19/2005 12/27/2005 2/1/2005

6/21/2005 3/8/2006 4/26/2006

3/21/2006 3/21/2006 3/31/2006

7/21/2005 7/26/2005

8/1/2006 5/1/2006 7/1/2006

12/26/2006 12/1/2706 3/29/2005

3/1/2005 3/14/2006 3/14/2006

4/13/2005

6/16/2005 4/13/2006 3/10/2006

4/18/2005 5/2/2006 7/15/2006

4/25/2006 5/15/2006

5/18/2005 8/31/2005

5/17/2006

2/7/2005 4/28/2006 2/18/2005

12/14/2005 4/4/2006 5/1/2006

7/5/2006 11/20/2006

3/29/2005 5/11/2006

6/13/2005 3/13/2006 5/1/2006

4/8/2005

4/12/2005 9/7/2004 2/25/20054/20/2005 6/28/2006 4/1/2005

3/22/2005 7/17/2006 11/2/2005

5/24/2005 9/28/2005 5/10/2005

11/1/2006

11/2/2006 10/4/2006 12/5/2006

4/19/2006 11/14/2006

3/15/2006 11/7/2005 1/6/2006

4/1/2005

4/27/2005

4/14/2005 3/23/2006 3/29/2006

4/4/2005 3/11/2006 4/19/20068/10/2005 1/17/2007

4/1/2005

4/29/2005

7/13/2005 7/13/2006 2/5/2006

3/28/2005 3/28/2005

7/19/2005 5/1/2006 5/1/2006

4/25/2005

12/8/2005

4/6/2005 3/2/2005 4/21/2005

6/1/2005 6/20/2006 5/19/2006

9/27/2005

3/9/2005 2/21/2006 2/24/2006

3/28/2006 4/10/2006 3/17/2006

4/5/2006 8/8/2006

4/6/2005 12/6/2006 2/1/2006

3/31/2005 2/28/2006 12/1/2005

3/1/2005 3/21/2006 4/1/20054/12/2005 5/9/2006 5/9/2006

4/1/2005 3/21/2006 3/22/2006

2/22/2006

4/10/2006

3/1/2006

3/22/2005 12/21/2005

3/1/2005

4/6/2005 5/3/2005 4/7/2005

4/1/20054/13/2006 5/9/2006 3/23/2006

3/17/2005

3/17/2005 3/20/2006 4/17/2006

3/30/2005 3/16/2006 3/29/2006

4/4/2005 3/28/2006 3/18/2006

3/1/2005 4/1/2006 4/1/2006

1/24/2005 2/4/2005

3/24/2005

6/15/2005 2/14/2006

4/24/2006 4/24/2006 3/26/2006

12/27/2005

4/21/2005 5/8/2005 3/1/2006

11/9/2005 11/17/2005

4/27/2005 6/12/2006 8/3/2006

3/23/2005 11/2/2005 5/15/2006

2/23/2005 12/19/2005 3/18/2006

6/6/2006 12/14/2006 2/1/2006

4/20/2005 3/1/2005 3/1/2005

3/27/2006 7/21/2004 3/27/2006

3/27/2006 8/24/2006

9/20/2005

3/1/2005 3/22/2006 3/24/2006

3/29/2005

6/29/2006

11/2/2005 3/21/2006

4/1/2005 11/22/2006

3/4/2005 3/3/2006

3/30/2005 4/10/2006 3/31/2005

4/26/2005 6/14/2005 8/10/2005

4/15/2005

4/27/2005 5/10/2006 5/26/2006

10/13/2005 3/21/2006 3/1/2005

2/20/2005 3/15/2006 3/30/2006

5/9/2005 5/9/2005 5/9/2005

3/1/2005 2/8/2006 1/1/2006

3/1/2005 4/1/2005

3/21/2005 11/6/2006 4/12/2006

10/25/2005 3/28/2006 5/4/2006

3/23/2005 3/23/2006 4/24/2006

2/8/2006 4/4/2006 3/7/2006

7/24/2006

4/26/2006 7/19/2006

7/1/2005 3/20/2006 4/5/2006

4/13/2005 4/13/2005 2/25/2005


YesYes

YesYes

Yes Yes

Yes

Yes

No Yes

Status of SMP and SCO if not yet adopted:

Does the SMP include a mitigation plan?

For storm drain inlets not installed by the municipality, is the municipality enforcing compliance with the standards set forth in

Attachment C?

2005: the plan is being revised to address comments from the bergen county dept. of planning and economic dev. The ordinance is

plan is being finalized2006-ordinance is in the process of being finallized.

2005: SMP- WILL BE APPROVED BY GOVERNING BODY WHICK WILL INCLUDE ALL REQUIRED MAPPING, SCO- BEING DRAFTED

2005-Plan is in effect; ordinance has not yet been adopted.SCO - UNDER DEVELOPMENT2006-SCO awaiting approval from the Township Committee, expected6/06

Ordinance will be transmitted ti the County Review Agency.

No

Yes

Yes

Yes

No Yes

No Yes

Yes Yes

Adopted-4/28/06 YesYes

No Yes

The Planning Board Public Hearing for adoption of the SMP is scheduled for May 4, 2005. The City is also currently reviewing the Model Stormwater Control Ordinance.

SMP in development by planning board, SCO is pending development of SMP.

SCO being finalized by zoning/planning board and will be forwarded to council by june 1 for adoption.

Sco - to be forwarded to Cty by 4/1/062005-SMP - awaiting county review and recommendationsSCO - pending attorney reviewupdated 1/30/07

Anticipated adoption of SCO 4/06SMP and SCO was sent to the county in 4/05, but is yet to be approved.

SCO will be forwarded as of 9/20/06

Yes

Yes Yes

Yes Yes

plan to be sent by 5/6 No Yes

No YesYes

No Yes

Yes

Yes

Yes

Yes

Yes

2005 - SCO in progress Yes

2005: Plan will submitted before or after 5/12/05 ordinance will be adopted on or before 4/1/06

2006: SMP and SCO are scheduled for adoption.

SMP - to be adopted by summer 2005SCO - to adopted over the next 12 monthsupdated 1/30/07

SCO draft due 7/18/06, 2006-ordinance not yer adopted

2005: Fowarded plan 1/31/2005

2006: SCO pending

2005: Public hearing held for 6/15/20052005-To be adopted on may 5, 2005 planning board meeting

Yes

Yes

Yes

Yes

No Yes

Yes Yes

Yes

Yes

Yes

2005-Plan approved by Planning Board. Ordinances in draft, will be approved by 4/1/06 deadline.

2005-Plan approved by Planning Board. Ordinances in draft, will be approved by 4/1/06 deadline.

2005 - Ordinance is being drafted by the municipal engineer and attorney for presentation to the Bloomingdale Mayor and Council for review and comment

Sent to County for review

2005 - SMP - PB Pub. Hearing scheduled for 5/3/05. Plan scheduled for adoption at that mtg; SCO forwarded to CPB for review

Yes

Yes

Yes

No Yes

Yes

council reviewing Yes

Yes

Yes

Yes

No Yes

No Yes

2005-We have interviewed 3 firms and received 2 proposals for development of the plan. After receipt of the 3rd proposal we will forward the contract to develop the plan.

2005 - SMP to be adopted at the February 2006 meeting, SCO under review

2005 - SMP to be adopted 9/05, SCO to be adopted 1/06

SMP - to be prepared for public hearing on May10 2005SCO will be developed during the next 12 months2006-SCO in draft form.

Draft of SMP sent to County for official review. A draft SCO will be prepared and forwarded to County for official review.

SCO will be adopted by 3/06

Yes

Yes

Yes

under review Yes

Yes

Yes

Yes

Yes

Yes

Yes

ordinance numbers: 13-2005, 3-2005

SMP completed. Will be adopted in "60 days"

2005-Plan approved by Planning Board. Ordinances in draft, will be adopted prior to 4/1/06 deadline.

It is the Township's intention to adopt the plan and ordinaces as indicated above and as required by our permit.

ordinance currently being prepared2005 - SMP is being finalized

SCO under review

Borough Council introduced the ordinance on first reading on May 2006

No Yes

Yes

Yes

Yes Yes

Yes Yes

Yes

Yes

No Yes

YesYes Yes

SMP - working on buildout analysis. SCO - introduced and notice has been given.

SMP - draft plan reviewed by Boro Planning brd. Final copy to be forwarded to the Cty Planning Brd for approval 7/31/05. Public hearing to be scheduled. SCO - adopted ordinance & plan to be forwarded to Cty Planning Brd Review Agency for ap

2005-Township's stormwater consultant has been retained to complete the SMP; SCO has been prepared in draft form2006-SMP under review

2005-Pending approval by county reviewSMP:will be adopted on or before 8/1/05SCO:8/1/05Public Hearing for draft plan set for 4/4/2005Currently being prepared by municipality (2005 Annual Report)

Currently being prepared by municipality (2006 Annual Report)

2005-Ordinance not due until 2006

Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes

YesYes

Yes Yes

Yes Yes

ordinance recommendations under preparation by gloucester county

SCO - work initiated and on-going

2005 - SMP & SCO under reviewSMP and SCO - pending public hearing scheduled for 5/3/05

SCO - Will be adopted 3/06

ordinance being developed

Yes

Yes

Yes

Yes

Yes

No Yes

Yes

Yes Yes

Yes

Yes

Yes

2005 - SMP - Verbal conditional approval from county, SCO - pending, scheduled for public discussion at June 2, 2005 PB mtg

2006: the SCO will be forwarded to all required review agencies.

2005: SMP and SCO have been completed and are under review.

2006: SCO is undergoing revisions.

2005: Plan adopted, Ordinance in review

2006: AR says SCO is scheduled for adoption.

Awaiting final Model Pinelands SCO.

All under development by Gloucester County

SCO are being prepared and will be adopted within 12 months of the adoption of the SMP

Yes

Yes

Yes

No Yes

Yes Yes

No Yes

Yes

2005: In review Yes YesYes

Yes

SMP adoption to occur in May meeting ,SCO to be adopted no later than 4/1/06

2005 - SCO pending review

2006: SCO is currently being prepared for introduction by the borough council.

2005 - a draft ordinance was incorporated into the adopted SMP document. Conversion to Twp ordinance format is underway and adoption is targeted for late 2005

Under Development by Gloucester County

SCO is a work in progress2005-2005 - SMP will be adopted 05/04/2005, SCO under development2006 - SCO under development

Plan will be adopted prior to the end of this year.Adoption of Plan expected 5/5/05

Yes

No Yes

Due 2006 YesNo Yes

Yes

Yes

Yes

Yes

SCO for adoption at 5/10/06 council meeting

ordinance introduced on 4/17/06 and set to be adopted 6/19/06

Twp. Of Edison needs to adopt a municipal stormwater management plan, and needs to revise the current stormwater control ordinance.

2005: SMP is pending review by planning board. Once the SMP is adopted, the ordinance will be considered.

2006: SMP and SCO are scheduled to be reviewed on 6/22/06. SCO is expected to be introduced on 7/5/06.

2005: SMP:The plan is ready for adoption after public hearing to be held in May. SCO:Will adopt in May 2006

2006: SCO and SMP to be forwarded to County Review Agency.

No Yes

No Yes

Yes

No Yes

Will prepare in 2006 Yes

No

Yes

2006-SMP-Proposed Yes

No Yes

Yes

Yes

No Yes

Yes Yes

2005: Draft of SMP will be submitted to the County ASAP.

2006: SMP - making changes from County's review.

2005: SCO under development and review.

2005 - To adopt 12/2005 pending attorney review2006- introduced, to be adopted by 5/06

waiting to finalize issues with pinelands

Ordinance is in draft form to be adopted by 4/1/06

SCO Introduced on March 2006, sen to municipal planning Board for comment and review.

2005 - Both were introduced 3/22/05.2005-SCO:Attorney Review2005: SMP - public hearing to be held in January 2006.SMP - Planning board has a hearing on 5/16/05 and will adopt a plan as soon as practical.SCO - adoption will occur prior to 4/1/06 deadline.

Yes

Yes No

Yes Yes

Yes Yes

No Yes

Yes

Yes

Yes

Yes

SMP - Scheduled for adoption by Planning Board at regular meeting of May 23, 2005.

SCO - is being prepared for review by Borough Officials. Introduction and subsequent adoption by Governing Body will follow.

SMP and SCO currently under review by governing body and municipal boards.

waiting for pinelands ordinances

SCO will be adopted prior to 12/6/05.

Under preperation by Gloucester County

Yes

Yes Yes

Yes

No Yes

Yes Yes

No Yes

Yes

Yes Yes

Yes

2005-SCO will be adopted in December 2005 or January 20062005-SCO pending attorney review

SMP adoption pending and SCO being prepared.

2005: SCO - will be adopted 12-14-05

2006: SMP is complete and being reviewed for adoption.

SCO - Anticipated adoption in 4/2006

SMP/SCO - Under preparation by Gloucester Cty

SCO- due 2006 Yes

Yes

2005-SCO is pending. Yes Yes

Yes

Yes

No Yes

Yes

No Yes

2005 - Preliminary plan presented to PB on 04/12/05 but not adopted since the build-out analysis was not completed, model ordinance being reviewed

SMP - scheduled for approval by Planning Board at the 6/29/05 meeting.

SCO - will become effective 10/31/05

2005: Date forwarded to County 4/1/2005

2006: SMP will be adopted at the June 14, 2006 Planning Board meeting, and SCO is anticipated to be adopted by July 11, 2006.

SCO will be adopted prior to 4/1/06

2005 - SCO will be adopted by 3/2006

Yes

Yes

No

No Yes

No Yes

Yes Yes

Yes

Yes Yes

No Yes

Yes

Yes Yes

2005 - The Plan has been prepared and is currently under review it will be adopted by the end of June 2005

2005 - Ordinance has been drafted and is in review status of the Planning Board

Plan fowarded 2/25/2005SMP and SCO are in the development stage.

2006 - reviewing pinelands model SCO

2005-SCO - preparation in progressSCO will be adopted by 4/1/06 or sooner.

2005: SCO - to be adopted 4/06

2006: SCO - first reading May 2006

2005: Date fowarded 3/31/2005

2006: SCO will be approved

2005-SMP-awaiting county review and recommendations. 2006-SCO-pending review of NJDEP model ordinance.Updated 1/30/07

Yes

Yes Yes

No Yes

Yes

No

2005 - SMP in progress Yes

No Yes

Yes

Yes

Yes

SMP and SCO sits w/ local planning board for adoption,

plan fowarded spring 2005

ordinance to be adopted in december 05, plan and ordinance to be sent to county planning board.

the smp is scheduled for presentation and adoptioin on 8/25/05. The sco will be adopted prior to 4/06.

SCO - to be drafted and adopted no later than 4/1/06

2005-SCO is expected to be introduced in 4/05, adopted 5/02.

No Yes

Yes

2006: SCO under review Yes

Yes Yes

Yes

Yes

Yes

No

Yes

Pending final review No Yes

SMP and SCO pending adoption2005 -

2005: SCO is being prepared for submission to the County Planning Board.

2006: waiting for approval

Township will be drafting Ordinances prior to 4/1/06

2005-SCO pending with adoption - anticipated prior to 10/05.

Currently being drafted using the NJDEP model ordinance as a guide.

2005: SMP - adopted SMP will be effective 7/18/05, SCO - will become effective 4/1/06

Yes

Yes Yes

will be adopted by 3/06 No Yes

Yes

Yes

Yes

No Yes

No

No Yes

Yes

plan will be adopted after ordinance is in place2006-Plan will be adopted after CRA approved the plan

SCO pending pinelands model ordinance

Planning board review and adoption is scheduled for 12/13/05

2005: Fowarded copy of plan & ordinance 4/1/2005

2006: SMP is part of master plan, but SCO needs to be adopted.

2005-SCO will be developed during the next 12 months.2005: SCO is being reviewed by the legal department

plan has been adopted and is in effect, the ordinance is under development. Plan and ordinance have not been submitted to the county for review and approval.

Draft ordinance is up for review and adoption.

Yes

Yes

No Yes

Yes

SCO not due until 2006 Yes

Yes

Yes

SCO - Pending Yes

Yes

SMP adopted by the twp. Planning board and forwarded to the county planning board for review. SCO still in the creation and planning stages. Not required until 2006.2006-Both Ordinances going through first reading

2005-SCO will be developed during the next several months.

SMP has been adopted by council and forwarded to County Planning Board, ordinances being reviewed and prepared by municipal attorney.

plan has been adopted although the ordinances are still being prepared and written.

No Yes

Currently Under review Yes Yes

Yes

Yes

Yes

No Yes

Yes

Yes

Yes

2005: MSMP received by county on 7/29/05. The Borough has not received any request for amendments at this point in time.

2006: SMP being developed.

SCO is drafted and will be adopted prior to the April 1, 2006 deadline.Approval of MSMP currently pending. Ordinances currently being prepared.

SCO has been drafted and is under review by the township solicitor.2006- pre-existing Stormwater control Ordinance under revision.

2005-Plan and Ordinance being reviewed by legal, plan being reviewed by county

Yes

Yes

Yes

Yes Yes

Yes Yes

No Yes

No Yes

SCO is sufficient. Yes

Yes

2005-Plan is being prepared by Hatch Mott McDonald, consulting engineers and the ordinance will be prepared in conjuction with the municipal stormwater management plan.

2005-Stormwater Plan and Ordinance are being adopted

2005: SCO- pending

2006: SCO pendingunder preparation by Gloucester Co.

2006- SCO pending the review of DEP Model ordinanceupdated 1/30/2007

Ordinance pendingThe Draft SCO is under review by the municipal Planing Board.

Plan is to be finalized by County engineer

SCO - will be forwarded to the County upon adoption in late 2005 or early 2006

No Yes

Yes Yes

No Yes

No Yes

Yes Yes

Yes

Yes

Yes

SMP will be adopted prior to final plan 4/06 filing deadline.SCO will be adopted by 3/06.

the SMP has not been adopted pending completion of the buildout analysis by the consultant. The ordinance has been adopted as noted above.2006-SMP will be adopted 12/31/06.

Sco - to be adopted 4/2006

SCO under solicitor's review

2005: SCO - Ordinance being prepared by Twp Eng & Attorney

2006: Ordinance has been reviewed by Bergen Couny. Township is making required revisionsy.

Date fowarded to county is 3/20052006-SCO under review by consulting agency.

Yes Yes

Yes

No Yes

Yes

Yes

Yes

No Yes

No Yes

Yes

Yes

Yes Yes

SCO should be adopted on or before 6/6/05.

SCO - BEING DRAFTED TO BE ADOPTED BY DEADLINE

Awaiting transmittal to the CRA

under preparation by Gloucester Co.

SCO to be adopted June, 20052005- SCO in process 2006- SCO in process

Plan will be adopted in May 05. Ordinances will be developed over the coming months/submitted to the county for review and adoption by April 06.

SCO - I have not prepared one

2005 - Ordinance to be drafted and adopted no later than 3/7/2006SCO Under review by CRA

Yes

Yes

No Yes

Yes Yes

Yes

Yes Yes

No Yes

Yes Yes

Yes

Under Review2006-SMP-In draftSCO-in draft

plan adopted, ordinances to be adopted by 4/1/06 deadline.2006-ordinance in draft form

SCO - being prepared and will be adopted prior to October 2005

SCO is being prepared and will be adopted by 6/30/05SCO is being prepared but operations are compliant with requirements.

2005: this summer sco will be completed.

2006: This summer SCO will be completed.

SCO:will be created soon.

2006 ARC says it will be adopted 12/06

2005- Ordinance to be drafted and adopted no lated than 03/30/2006

Yes

Yes Yes

YesYes Yes

Yes

Yes

Yes

Yes Yes

2005: SCO will be adopted prior to April 2006.

2006: to be introduced in May 2006

SMP - the text is printed but the maps and tables are not completed.

SCO will be forwarded upon adoption in late 2005 or early 2006

2005 - Draft SMP prepared and discussed with PB on 4/27/2004, scheduled for public discussion at Public Mtg of 5/21/2005, Hearing and adoption scheduled for public mtg of 6/28/2005; ordinance to be drafted and adopted no later than 4/1/2006.

Plan will be presented to Monroe Twp. Planning Board and Monroe Twp Council as required in April 2006. SMP and SCO will become effective upon consideration, public hearing and adoption on the municipal level. Then will be sent to req. county entities.

No Yes

Yes

Yes

Yes

No No

YesYes Yes

Yes

Yes

Yes

Yes

under preparation by Gloucester County.

2005-ordinance to be adoptedSMP will be completed 5/23/05. Public hearing will be at least 20 days after.

SCO - 7:8-4 requirements are under review.

SMP was adopted by governing body but has not been adopted as an ammendment to the Master Plan due to difficulties encountered with graphic mappings required.

SCO is being developed and will be adopted in July 2005.

2005-SMP and SCO being prepared in 2005 for adoption prior to 4/1/06

SMP - PLAN CURRENTLY BEING FINALIZEDSMP - WAITING FOR COMMENTS FROM MORRIS CTY PLAN BRDSCO - PENDING SMP

No Yes

No Yes

YesYes

SCO - IN PROGRESS No Yes

Yes

Yes Yes

SCO being prepared YesYes

MSMP will be completed in May 2005. In the process of final drafting on MSMP. Have not drafted SCO but will soon.

SCO - awaiting review by mayor and council. Should be completed in 90 days…

2005-SMP - ORIGINALLY ADOPTED BY ORDINANCE ON 3/14/03; AMENDED PLAN TO BE ADOPTED AFTER PUBLIC HEARING IN MAY '05

2005: plan submitted 11/22/2005

2006: SMP prepared March 2005

2005 - SCO - Currently drafting ordinance

No Yes

Yes

Yes

Yes

No Yes

Yes Yes

Yes

Yes

No Yes

2005: SCO is pending review

2006: SCO is in the process of being reviewed.

SMP is in early stages of development

2005 - Under preparation by Gloucester County

2005 - SCO is presently being prepared and will be adopted prior to 04/01/2006

2005: SCO is under review

2006: SCO in the process of being reviewed

No Yes

Yes

Yes

Yes

Yes

Yes

Yes

No Yes

Yes

Yes

SCO will be completed by 4/06.

SWMP and ordinance fowarded to the county 8/19/20052005-in progress2006-SCO-possible adoption 7/062005-SCO is not yet due.

SMP - working on buildout analysis, SCO waiting on SMP

Stormwater Ordinance will be published on 4/6/06 and will then take effect

2006 - SCO to be adopted May 20062005: Final Ordinance is being submitted for adoption.

2006: under county review

Yes Yes

Yes

Yes

SCO - Submitted to CRA Yes

Yes

No Yes

Yes Yes

Yes Yes

Yes

Yes

Planning Board has adopted the SMP recommended amendments to the Master Plan and recommended adoption by the Governing Body, at the Planning Board Meeting on March 17, 2005. The Governing bodyis reviewing the Plan and expects to adopt soon.

SMP is drafted and will be adopted in June 2005.SCO will be adopted within the required time frame of the permit.

SCO - to be adopted 4/26/06

SCO in the process of being prepared

Sco - will developed during the next 12 monthsAnticipate adopting the SCO by December 2006.

2005: SCO - pending review, will be adopted prior to 4/06.

2006: SCO pending review, will be adopted 7/06

Pending adoption 2/2006The sormwater management plan was fowarded to the county 4/15/2005

Yes Yes

No Yes

No No

No Yes

Yes

Yes

Pending Yes

Yes

Yes

Yes

Pending review by Borough Attorney and Borough Engineer

2005: SMP:At the county planning Board on March 29, 2005, SCO:Proposed ordinances are under Borough Review

2006: SMP and SCO are being revised by county planning board.

Borough of Park Ridge is finalizing ordinance2005-SMP - in review by planning boardSCO - to be adopted 3/06

2006-SMP should be adopted by 9/06, SCO by 12/06

2005 - SMP & SCO under preparation by Gloucester County

SCO is under construction.

Yes

Yes

Yes

Under preparation Yes

YesYes

Yes

Yes Yes

Yes

SCO due in 2006 Yes No

SMP - plan has been sent to twp plan brd for their adoption, twp council adopted planSCO - to be adopted by twp council w/in 12 months of adoption of SMP

2005-SMP presented to planning board, awaiting recommendation to borough counci. SCO not yet required.2006-SMP- Awaiting recommendation fron Boro Council -SCOunder discussion ant planning board

SCO will be adopted 12/6/05

2005: SMP and SCO are under Middlesex County Planning Board review.

2006: SMP and SCO are under Middlesex County Planning Board review.

SMP and SCO being drafted.2005-SCO - schedule for introduction 1/06

Yes

Yes

Yes

No Yes

Yes

No Yes

No Yes

Yes

Yes

2005: SCO to be adopted by 3/9/06.

SMP and SCO are under preparation by Gloucester County.

2005 - SMP presented to County for review, comments are being incorporated, existing SCO being reviewed for compliance

2006: will be adopted in 2007

2005: Pending:Will be adopted prior to April 2006

2006: SCO being prepared for introduction by township committee

SCO will be adopted 3/062005: SCO is in progress, to be adopted by April 1, 2006.

2006-SCO- waiting for attorney review2005-plan is under review

Yes

Yes

Yes

Yes

No

Yes

Yes

The ordinance will be adopted within the required time frame of April 1, 2006.

SMP - PendingSCO - Pending

plan adopted, ordinances are under development.

2005-Ordinance under review.

2005: SMP-Being reviewed/prepared for adoption. SCO-Being prepared/reviewed

2006: SMP and SCO pending revision and adoption of SMP

No Yes

Yes Yes

2005-SCO in progress Yes Yes

Yes Yes

Yes

No Yes

Yes

Under review Yes Yes

SCO - has been introduced and is in review

SMP - reviewed and approved by Mayor and Council on 3/22/05.SCO - will comply (Raritan is reviewing all Land Use Ordinances. SW Management Elements will be included in this review.)

2005 - Twp has sent copy to CPB

SCO tand adopted no later than 3-21-062006-SCO under internal review

The SMP was submitted to the Bergen County Department of Planning and Economic Development. The revised ordinances have not yet been submitted to the county.

Yes

Yes

Yes Yes

No Yes

Yes

No No

Yes

Yes Yes

No

2005: Three contracts will be awarded November 21, 2005 by the Governing Body t the Borough Attorney Engineer and Planner to develop a Municipal Stormwater Control Ordinance.

2006: SCO is in draft form.

SMP - to be forwarded ASAPSCO - under municipal review

SMP - To be heard by Land Use Brd2005-SCO - will be adopted 3-062005: SMP is being revised for submission to Bergen County Planning Department, ordinances are being prepared.

2006: SMP being revised, SCO being prepared.

2005: SMP is in draft. SCO is under review. Will be submitted to County ASAP.

2006: County has SMP, SCO will be adopted 6/06.

2005-Ordinance currently under review

Yes

Yes

2005-Sent to County Yes Yes

Yes

No Yes

Yes Yes

No Yes

No Yes

YesYes Yes

Yes

2006: SMP - review by county, SCO - review by planning board and county

Plan fowarded 6/2/2005

2006-SCO being prepared for discussion and formal adoption

SCO under solicitor's review

2005: SCO is under development

2006: Ordinance has been adopted and plan is in process.

2005: SCO in process of preparation

2006: SCO pending May 2006 adoption

SCO is scheduled for introduction in 02/062005: SCO will be adopted prior to April 2006.

2006: SCO is under currently review.

SCO being developed Yes Yes

not yet adopted No

Yes

No Yes

Yes

Yes Yes

Yes Yes

No Yes

Yes

2005 - The draft plan is 75% - 80% complete and is currently under review by the town of Secaucus.

2006 - Status not indicated.

2005-SMP - awaiting review of model SCO for Pinelands area municipalities in early 2006

awaiting county review and recommendations2006- SCO pending review of NJDEP model ordinanceupdated 1/30/07

Ordinances introduced to be adopted by 05/2006.

smp - under final review by mayor & council - anticipated adoption 7/14/05

Yes

SCO under review YesNo Yes

No Yes

No No

No Yes

Yes

Yes

SCO under review, pending introduction.

2005: SCO to be adopted prior to 4/06

2006: SCO pending review, to be adopted prior to 5/06.

2005-to adopt SCO 12/2005 pending attorney review2006-Ordinances introduced, to adopt 5/06

2005: the smp was adopted 4-29-05 the sco will be adopted prior to the 4/06 deadline.

2006: SCO will be adopted prior to mid-June 2006.

Plan is adopted ordinance is not adopted.

2005: smp was adopted 7/19/05 and in affect, the sco is currently under development for adoption prior to 4/06

No Yes

Yes

Yes

No

Yes

Yes

No Yes

Yes

2005: SMP was adopted 4/25/05, the SCO is currently under development for adoption prior to the 4/06 deadline.

2006: SCO pending review.

the municipal engineer and attorney ar reviewing the sample model SCO in the NJ stormwater BMP manual, and will be drafting a municipal SCO similar to that sample and model.

SMP - Sent to Twp Planning Brd for review/approvalSCO - in review/preparation by Twp Attorney

2005: the SWMP is scheduled for presentation and adoption on 8/23/05. The SWCO will be adopted prior to 4/1/06.

2006: SCO will be adopted prior to 6/06.

SCO - currently under review by Borough as part of recodification. Will be adopted within 12 months of EDPA.

Yes Yes

Yes

No Yes

No YesYes

Yes

Yes Yes

No Yes

Yes

2005: Under attorney review..will be scheduled for adoption soon.

2006: SCO under review by township attorney, will be scheduled for adoption soon.

2005 - Borough council to adopt SCO by 3/2005

SCO - will be done w/in 24 mos of adoption

SCO to be adopted by 9/7/05.

2005 - SMP awaiting County review2006-pending review of the NJDEP model control ordinance

SMP and SCO under preparation by Gloucester County.

SCO Waiting for the fimal Pinelands model ordinance

Yes

Yes Yes

Yes

YesYes

Yes Yes

No Yes

Yes

Yes

Yes Yes

Yes Yes

Yes

2005 - SCO underway

2006 - Coordination underway, awaiting final County review of the Stormwater Management Plan.

2005-SMP to be adopted 10/27/05

plan has been adopted, ordinance will be adopted by 5/062006-SCO Under municipal review

SCO will be drafted and adopted prior to 4/1/06.2005: SCO being drafted no later than 4/1/06.

In pinelands waiting for model ordinance

SCO - waiting for County approval

2006 - ongoing evaluation with planning board existing regualtions sufficient

Yes

Under review No YesYes

Yes

Yes

Yes

No

2005-SCO pending Yes

Yes

Yes

No Yes

Yes

SMP adopted on 3-24-05. The twp. Is finalizing the SCO and plans to have it approved in early 2006.2006 - SCO on Twp Council agenda for 5/15/06

Pending review by countySCO- will be adopted prior to 4/1/06 deadline2005: awaiting county approval

2006: still in the process of adopting SCO

SMP final draft 95% complete, will be adopted within 30 - 45 days.

SCO currently being drafted.

2005: being prepared

2006: under review by county planning board

2005-SCO will be adopted in 12/05.

No Yes

No Yes

Yes

No Yes

No Yes

Yes

No Yes

SMP and SCO under preparation by Gloucester County.

SMP - Currently be prepared by minicpalitySCO - Pinelands Commission is currently developing a revised stormwater control ordinance for the municipality

planned presented to Planning 3/28/2005SMP and SCO are under preparation by Gloucester County. The SCO is under review by Borough Solicitor. Once reviewed and approved, the Borough will submit the SCO to the county for simultaneous review with the SMP.

Plan and Ordinances will be adoped very soon.

Ordinance will be adopted by 3/06

No

Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes

SMP and SCO on agenda for adoption

SCO to be drafted and adopted no later than 3/29/06

Management plan incorporated into master plan in 11/05, control ordinance to be adopted by 3/06.

SCO is under development and will be adopted prior to the April 1, 2006 due date, at which time the SMP and SCO will be submitted to the County for review and approval.

Plan adopted. Ordinance being developed

2005-SCO - currently being written and reviewed prior to council submission and adoption

Yes

Under Preparation Yes

Yes

Yes

Yes Yes

No

2005: SMP - PREPARED AFTER 4/1/05 - WORKING WITH PLAN BRD, SCO- MODEL ORDINANCE IN SMP, INDER REVIEW

2006: SCO adoption being coordinated with town re-codification.

2005: SMP - Draft August 2005, SCO - Currently being prepared. Expect adoption 1/06

SMP and SCO will be adopted on 5/9/05.

SCO due 2006

SMP and SCO are pending county approval

Under review Yes

2006-SCO with CRA Yes Yes

No Yes

Yes

Yes Yes

Yes

Under preparation No Yes

No Yes

SMP - under preparationSCO- No required until 120 months after adoption of SMP

2005: Preperation of plan and ordinance ongoing.

2006: SCO currently under review by Middlesex County.

Under preparation by Gloucester county

Yes

SCO - due 2006 Yes Yes

Yes

2005: SCO - boro currently working with the boro engineer and planner in the preparation of the municipal SCO

2006:

Post-Construction in New Development and Redevelopment Local Public Education

Yes Yes 9/24/2005Yes No

Yes YesYes Yes 8/1/2005

Yes Yes 9/1/2005

Yes Yes 11/1/2004

No Yes 9/1/2005

Yes Yes 12/1/2004

Ensuring long-term operation and maintenance of BMPs on property not

owned or operated by the municipality?

Was there a Local Public Education

Program developed?

Date of Annual Distribution of Educational Brochure (2004-

2005):

No No

Yes Yes 4/1/2005

Yes Yes 3/1/2005

No No

Yes Yes

Yes Yes 3/17/2005

Yes Yes 3/1/2005


No Yes 4/23/2005

Yes 8/1/2005

Yes Yes 5/1/2005

No Yes 12/1/2004

Yes Yes

No YesYes Yes 5/1/2005No Yes 3/11/2005

Yes Yes

Yes Yes 6/1/2005

Yes Yes

Yes Yes 7/30/2005

No Yes 4/30/2005

Yes Yes

No Yes 11/1/2004

Yes Yes 1/1/2005

Yes Yes 1/1/2005

No Yes

Yes Yes

Yes Yes 3/1/2005

Yes Yes 4/1/2005

No Yes 7/1/2005

Yes Yes

Yes Yes

Yes Yes 8/1/2005

Yes Yes

Yes Yes 12/2/2005

Yes Yes 12/1/2005

Yes Yes

Yes Yes 7/1/2005

Yes Yes 6/1/2005

No Yes 1/1/2005

No Yes

No Yes

Yes Yes 7/3/2005

Yes Yes 4/1/2005

No Yes 4/1/2006

No Yes 1/1/2005

Yes Yes 12/1/2005

Yes Yes

No Yes

Yes Yes 6/30/2005

Yes Yes 3/31/2005

Yes Yes 6/1/2005

No Yes 1/2/2005

Yes Yes

Yes Yes 8/1/2005

No Yes 4/1/2005

Yes No

Yes Yes 6/1/2005

No Yes 6/1/2005

Yes Yes

Yes YesNo Yes

Yes Yes

Yes 8/1/2004

Yes Yes 3/28/2005

Yes No

Yes Yes 9/1/2004

No Yes 7/16/2005

Yes Yes 5/1/2005

Yes Yes 1/1/2005No Yes

Yes Yes 6/1/2005

Yes Yes 6/1/2006

Yes Yes 4/1/2005

Yes Yes 4/1/2006

Yes Yes

Yes Yes

Yes Yes 10/1/2005

Yes Yes 7/1/2005

Yes Yes 3/18/2005

Yes Yes

Yes Yes 6/5/2005

No Yes

Yes Yes 12/2/2005

No Yes 8/1/2005

Yes Yes

Yes Yes 6/15/2005

Yes Yes 9/1/2005

Yes Yes 6/1/2005

Yes Yes 2/1/2006

Yes Yes 12/1/2005


No Yes 1/1/2006

Yes Yes

No Yes 1/1/2006

Yes YesNo Yes

Yes Yes

Yes Yes 4/22/2005

No Yes 8/1/2005

No Yes 2/6/2006

No Yes 5/1/2005

Yes Yes 6/16/2005

Yes Yes 1/8/2004

Yes Yes

Yes Yes 9/5/2006

No No

No Yes 1/7/2005

No Yes

No Yes

Yes Yes

Yes Yes 1/1/2005

Yes Yes 1/1/2006

Yes Yes 1/1/2005

Yes Yes

No Yes

Yes No 12/5/2006

No Yes 4/1/2005

Yes Yes 6/1/2005

Yes Yes 1/1/2006

Yes Yes 10/1/2004

Yes Yes 10/11/2004

Yes 9/10/2005

Yes No

Yes Yes 5/1/2005

Yes Yes

Yes Yes 9/1/2005

Yes Yes 10/1/2005

Yes Yes 6/1/2005

Yes Yes 6/1/2005

Yes Yes 5/7/2005

Yes Yes

Yes Yes

Yes Yes 7/1/2005

Yes Yes 10/1/2005

Yes No

Yes Yes

No Yes 6/1/2005

Yes Yes 6/1/2005

Yes Yes

No Yes

No Yes

Yes Yes 9/24/2005

Yes No

No Yes 7/1/2005

Yes Yes

No Yes 9/10/2004

Yes Yes 3/1/2006

Yes Yes 4/1/2005

Yes Yes 5/5/2005

Yes Yes

Yes Yes 10/1/2005

Yes Yes

Yes Yes 12/4/2005

Yes Yes

No Yes

Yes Yes 7/4/2005

Yes Yes

Yes Yes

Yes Yes

Yes Yes 3/30/2006

Yes Yes

Yes Yes 4/16/2005

Yes Yes

Yes Yes

Yes Yes 5/1/2005

Yes Yes

Yes Yes

No Yes 7/1/2005

Yes Yes

No Yes 1/1/2005

No Yes 9/11/2005

No Yes

No Yes 8/8/2005

Yes Yes 7/9/2005

Yes Yes

Yes Yes 7/1/2005

Yes Yes

No Yes 1/1/2005

Yes No

Yes Yes 1/1/2005

Yes Yes 12/15/2004

No Yes 10/1/2005

Yes Yes 6/1/2005

Yes Yes 1/1/2006

Yes Yes

No Yes 6/1/2005

Yes Yes

Yes Yes 2/1/2005

Yes Yes 3/1/2005

Yes Yes

Yes No

Yes Yes

Yes Yes 5/1/2005

Yes Yes

No Yes 8/1/2005

Yes Yes

Yes Yes 5/12/2006

Yes Yes

Yes Yes

Yes No

No Yes

Yes

Yes Yes

Yes Yes

Yes Yes 6/1/2005

Yes Yes

Yes Yes 7/1/2005

No Yes

Yes Yes

Yes Yes 7/14/2005

Yes Yes 4/1/2005

No Yes 9/1/2005

Yes Yes 9/25/2004

Yes Yes 11/1/2005

Yes Yes

Yes Yes 7/1/2005

Yes Yes 1/1/2006

Yes No

NoNo Yes

No Yes 12/1/2004

Yes Yes 5/7/2005

No Yes

Yes Yes

Yes Yes 7/1/2005

Yes Yes

Yes Yes 8/15/2005

Yes Yes

Yes Yes

Yes Yes

Yes Yes 7/1/2005

Yes Yes 7/25/2005

Yes Yes

No Yes 9/5/2006

Yes Yes

Yes Yes

No Yes

Yes Yes 6/1/2004

Yes NoYes Yes 5/1/2005

Yes Yes 6/24/2005

No Yes 9/1/2005

No Yes 9/1/2005

Yes Yes 8/1/2006

Yes

No Yes

Yes Yes

Yes Yes 6/1/2005

No Yes 3/29/2005

No Yes 1/1/2006Yes Yes 10/3/2005

Yes Yes 2/1/2005

Yes Yes 2/1/2006

Yes Yes 9/1/2004

Yes Yes 2/1/2005

No Yes

Yes Yes

Yes YesYes No

Yes Yes 4/22/2005

Yes Yes 9/1/2005

No Yes

Yes NoYes Yes 11/1/2005

Yes Yes 7/1/2005

Yes Yes 5/1/2005

Yes Yes

Yes No 3/5/2005

No Yes

Yes 6/1/2005

Yes Yes 10/1/2005

Yes Yes 5/1/2005

Yes Yes

Yes Yes 1/1/2006

Yes Yes 9/10/2005

Yes Yes 1/1/2005

Yes Yes

Yes No

No Yes

Yes Yes

No Yes

No Yes 4/1/2005

Yes Yes 10/4/2005

Yes Yes 5/1/2005

Yes Yes

No Yes 7/1/2005

Yes Yes 7/1/2005

Yes Yes 11/1/2005

Yes Yes 7/1/2005

Yes Yes 10/1/2005

Yes Yes 9/1/2005

Yes Yes 10/1/2005

Yes Yes

Yes Yes 8/1/2005

Yes Yes 4/1/2005

No 12/26/2004

Yes Yes 5/1/2005

Yes Yes 10/1/2005

Yes Yes 3/1/2005

Yes Yes 1/1/2006

Yes Yes 6/1/2005

Yes Yes 6/4/2005

Yes Yes 1/1/2006

Yes

Yes

No Yes

No Yes 8/1/2005

No YesNo Yes 1/1/2006

Yes No

Yes Yes 7/1/2005

Yes Yes 11/1/2005

No Yes

Yes Yes

Yes 6/1/2005

No Yes 5/21/2005

No Yes 9/1/2005

Yes Yes 4/1/2005

Yes Yes

Yes Yes

No Yes

No Yes

Yes Yes

No Yes 6/25/2005

Yes Yes 4/23/2005

Yes Yes 4/23/2005

No No

Yes Yes 6/1/2005

Yes Yes

Yes Yes 4/1/2005

Yes Yes

Yes Yes

Yes No

Yes Yes

Yes Yes 1/1/2005

Yes Yes 1/1/2005

No Yes

No Yes 5/1/2006

No Yes 1/1/2005

Yes No

No Yes

Yes Yes 10/1/2005

No Yes 10/1/2005

No Yes 12/1/2005

Yes Yes 12/21/2004

No Yes

Yes Yes

Yes No

No Yes

No Yes 1/1/2006

Yes Yes 9/1/2005

Yes Yes

Yes Yes 1/8/2005

Yes Yes 5/1/2006

No Yes

No 6/1/2006Yes Yes 4/1/2005Yes Yes

Yes Yes

No No

No Yes 6/25/2005

No Yes

Yes Yes 11/15/2005

Yes Yes 4/1/2005

Yes Yes

Yes Yes

Yes Yes 7/15/2005

No Yes 12/1/2005

Yes YesNo Yes

Yes Yes

No Yes

Yes Yes 3/1/2006

Yes

Yes Yes

No Yes

Yes Yes 12/1/2005

Yes Yes

No Yes 4/1/2005

Yes Yes 6/1/2004

Yes Yes

Yes Yes 5/1/2005

Yes Yes 5/1/2005

Yes Yes 1/1/2006

Yes No

Yes Yes

No YesYes Yes 10/1/2005

Yes Yes

Yes Yes 4/1/2005

Yes 10/7/2004

No Yes 9/13/2005

Yes Yes 6/1/2005

Yes Yes

Yes Yes

No Yes 7/1/2005Yes Yes

Yes Yes

Yes Yes 8/1/2005

Yes Yes 5/1/2005

Yes Yes

Yes Yes

Yes Yes 10/1/2005

Yes Yes

Yes Yes

No Yes 6/1/2005Yes No

Yes Yes 2/1/2005

Yes Yes 10/1/2004

Yes No

No Yes

Yes Yes 4/1/2006

Yes Yes

Yes Yes

Yes Yes 6/1/2006

Yes Yes 4/1/2005

Yes Yes 6/1/2005

No Yes

Yes 6/1/2005

Yes Yes 10/1/2005

Yes 6/1/2005

No Yes 1/1/2005

Yes Yes

No Yes

Yes Yes

Yes Yes

No Yes 1/1/2006

Yes Yes

Yes Yes 6/1/2005

Yes Yes 3/25/2005

Yes Yes 1/1/2005

Yes Yes 4/7/2005

Yes Yes 6/5/2006

Yes Yes 10/1/2005

Yes Yes 3/1/2005

Yes Yes 4/1/2005

No Yes

Yes No

Yes Yes

Yes 9/15/2005

Yes Yes 9/1/2005

Yes Yes 6/1/2005

Yes Yes 6/15/2005

Yes Yes 6/5/2005

Yes Yes 6/5/2006

Yes Yes

Yes

Yes Yes 4/1/2005

Local Public Education

9/1/2006 Downtown Fair Downtown Fair7/1/2006 quarterly Allendale newsletter

7/1/2006 Municipal Newsletter8/1/2006

9/1/2005

11/1/2005

5/14/2006 WITH NEWSLETTER With newsletter

12/1/2004 mailing mail

Date of Annual Distribution of Educational Brochure (2005-

2006):Method of distribution

(2004-2005):Method of distribution

(2005-2006):

quarterly Allendale newsletter

Borough Newsletter, Distribution at Local Library and Municipal Building

Borough Newsletter, Distribution at Local Library and Municipal Building

MAIL W/ TABLE DISPLAY AT MUNICIPAL BUILDING

MAIL W/ TABLE DISPLAY AT MUNICIPAL BUILDING

Mailing to every property owner

Mailing to every property owner

4/2/2006 Newsletter

4/15/2006 Mailer newsletter mailer

6/1/2006

6/1/2006 mailing/handouts

6/1/2006 mailed with newsletter

3/1/2006

4/4/2006 mailed mailed3/31/2006 U.S. Mail to all Boro Residents

6/1/2005 mailing

Mailing of Boro newsletter

mailing and copies at borough hall

mailed with water-sewer billincluded in annual water bill mailing, door hangers also provided

included in annual water bill mailing, door hangers also provided

U.S. Mail to all Boro Residents

newspaper notice mail to local residence

1/17/2006 Mail mail

5/1/2006 mailing to all taxpayers mailing to all taxpayers

12/1/2005

Handout4/11/2006 Bellmawr Bulletin Bellmawr Bulletin3/11/2005 Boro newsletter - Ecowatch

to be included with tax bills

3/1/2005 Township newsletter township newsletter

Township newsletter Twp newsletter

7/30/2005

4/23/2005 U.S. Mail

11/22/2005 Mail

Recycling/Events Calender to all residents

Recycling/Events Calender to all residents

Distributed by Somerset County every year

Boro newsletter - Ecowatch

Hand delivery to all residences and businesses

Hand delivery to all residences and businesses

hand out at event and included in quarterly newslettersMail - Somerset County Distributes

11/1/2005

1/1/2006 with "Beverly Bee" with "Beverly Bee"

1/1/2006 with "Beverly Bee" with "Beverly Bee"

7/1/2006

7/1/2005

1/1/2006 mailed with Boro Quarterly

9/22/2005 Utility Bills Mailer/Utility Bills

7/1/2005

4/22/2006 Hand-Delivered handout and lecture

Mailed by County with Recycling Calendar

Mailed by Somerset County to all residents with 2006 Recycling Calendar

Bloomfield Buzz (Township Publication)Mail with Water System Consumer Confidence Reports

mailed with Boro Quarterly

Enclosure with quarterly newsletter

Enclosure with quarterly newsletter

8/1/2005

6/15/2006 Mail & website Mail & website

1/2/2005

7/1/2006 Public Event Mail

door to door mailing

1/25/2006 Included with Sewer Bills

6/1/2005 with property tax bill with property tax bill

1/1/2006

7/4/2005

9/17/2005 mail handouts

Information table at annual bordentown township community day

Information table at annual bordentown township community day

Brochure posted on bulletin board and published in the local newsletter

Brochure posted on bulletin board and published in the local newspaper

Included in county recycling calendar

Somerset County Recycling included the brochure in the 2005 recycling calendar that was sent to every home and business in Somerset County

Included in Somerset County Recycling Package mailing

Mail and left at Municipal Buildings

Mail and left at Municipal Buildings

mailed with newsletter, handed out pamplets and literature

8/1/2006 mail

4/1/2005

5/1/2006 Township Newsletter Township Newsletter

1/1/2006 Published in local newsletter

6/19/2006

8/1/2005 mailed with tax bills mailed with tax bills

6/1/2006

Booth at Independence Day Celebration

with "City of Burlington Newsletter"

with "City of Burlington Newsletter"

published in magazine/newslettermailed with twp calendar and twp report

Mailed with annual twp report and calendar

Borough wide mailing/public display

Borough wide mailing/public display

mailed 4000 copies to homeowners

mailing to all property owners 6/19 - 6/21

School Picinic & annual recycling

School picnic and annual recycling calendar

12/29/2005 mail mailer

1/1/2006

10/1/2005 mailing to residents

12/1/2005

6/30/2005

6/1/2005

1/1/2005 Regular Mail

10/1/2005 Newsletter10/3/2006 pending hand out

brochures will be distrubed along with one of the sewer bills mailed biannually

distributed with 1st quarter sewer bill

Mailing to residents, additional copies available at the Public library and at Town Hall

distributed with yard waste permit

Hand Deliver - annual calendar

"Cherry Hill Happenings" event

also on 10/3/05 with "Cherry Hill Happenings"

Display on TV channel 13 in addition to distribution at school and throught the Chesilhurst Day festival

the pamplet will be mailed to all residents and businesses in the summer of 2006

4/2/2006 Posted at Town Hall

7/1/2005 Mailing with tax bills Mailing by Borough

3/13/2006 door to door hand outs door to door hand outs

1/1/2006 Mailing Mailing

9/9/206 Hand out

6/1/2005 Township Newsletters Township Newsletters

11/1/2005 Annual Calendar annual calendar4/20/2006 mail

7/1/2006

7/7/2006 newsletter tax bill news letter

flyers distributed at town hall, poster hung up at town hall

Quarterly Town Newsletter sent to all residents with info.

Mail to all residents with recycling brochure

Mail to all residents with recycling brochure

4/1/2006 mailed with quarterly newletter

4/1/2006 US Mail US Mail

4/1/2006 in spring newsletter

6/1/2005 Municipal mailing

10/1/2006 With Tax Bills With Tax Bills

7/1/2006 With Tax Bills With Tax Bills

3/1/2006 Borough Newletter borough newsletter

with tax bills

6/5/2005 Handouts

handouts

12/1/2005 mail Mail

mailed with quarterly newletter

Handouts distributed by Environmental Commission

mailed by Gloucester County

8/1/2005 Mail mailed with tax bills

9/1/2005 mailed w/ recycling brochure


4/1/2006 Recycling mailer

6/1/2005 mailing by Gloucester County

2/1/2006 Annual Calendar Annual Calendar

12/1/2005 Mail Mail & Commuity Meetings

Mail mail9/1/2005 Newsletter

1/1/2006 With Annual Sewer Bill Township Calendar

Borough recycling brochure

Distributed in quarterly newsletter

6/1/2006 Summer Tax Bill tax bill


Mailing mail1/1/2006 Flyer

9/7/2006 mail mail

4/22/2005

8/1/2005 hand out city's website

handed out ar elementary school and arboretum

township clerks office and township arboretum

Waste watcher's handbook

Distributedwith Waste watcher's handbook

Mailed town-wide Hand-outs

6/1/2006 mailing and distribution table set up at event

12/28/2005

handout

3/1/2006 handouts Mailed to all property owners

1/7/2007 Handouts Hand out

3/1/2006 Monthly Newsletter

4/18/2006 Mail Mail

11/1/2005 mail handouts

1/1/2006

Enclosed with Recycling Calendar and on information table at Night Out

Enclosed with Recycling Calendar and on information table at Night Out

Borough Monthly Newsletter

web site, local tv station, news letters

web site, local tv station, news letters

Brochure is included w/ ANJEC brochure, and mailed to residents

Brochure is included w/ ANJEC brochure, and mailed to residents

6/1/2005 municipal mailing

6/23/2006 Mail

12/1/2006

newsletter

6/3/2006

1/2/2006 newsletter, website

10/1/2005 mailing Mailing

8/1/2005 Quarterly town newsletter

6/1/2005 Mailed by Gloucester County

Distributed annually with Municipal calendar

Mailed with Municipal Calendar

included in newsletter and is distributed by mail

handout given on community day

handout given on community day

News letter, flyers, posters

mailed to all residents (Quarterly Township Newsletter)Mailed by Gloucester County

9/30/2006

12/1/2005 mailing

mail mailer and door hanger

9/1/2005

10/1/2005 bulk mailing to all residents

5/1/2006 US Mail attached to town crier

mailing mailing by Gloucester County

12/19/2005

9/30/2005 annual fun fair direct mailing

Will have a table at Boro Hall for Annual Freehold Boro Day

mailing. Also sent in 9/05 and 12/05

mailed to every household

Mailed to every household and distributed to various city buildings

bulk mailing to all residents

High school Outrerach, e-mail broadcast and webpage

Mail, Borough wide email and website

hand outs

Mayor's Newsletter

10/1/2005 mail Mail

done with GCIA

12/1/2005 Bulk Mailing

6/1/2006 website and local newsletter

5/1/2006 through the tax collector

mail mailed with tax notice

hand outs - city meetings, Rotary, Lions, Business Assocation, school tours, Clean Water Partner Program

Website and local newspaper

Tax billing. Also in October with Octoberfest in conjunction with Musconetcong Watershed

9/1/2005 mail handout

3/28/2006

9/30/2006 community day activities

7/2/2005 Table at Haledon Day

7/26/2005 Distributed with tax bills. Distributed with tax bills.

Quarterly mailing Tax mailing

3/1/2006 mail/newsletter mail / newsletter

1/6/2006 Mailed to all residents Mailed to all residents

9/5/2006

1/1/2006

published in free newspaper that is delivered to every home and business every Wednesday.

mailed to all residents in newsletter, mailed to businesses on 3/11/05,

Newsletter, currently developing a website

also 5/05, 12/05, 6/06. Municipal newsletter, Harrison Township Day, participating in Gloucester County program, developing a website

included in mailing of calendar of events

included in mailing of calendar of events

3/1/2006 mailed to every resident

10/1/2005

2/15/2006 Mailing Direct Mail

Mailing

7/4/2006

schools and newsletter

8/1/2006 tax bill With tax bills

Quarterly newsletters

3/31/2006

will be distributed with either the tax bill or the recycling brochure

Table with information about SWP

celebration of the town. Also through town paper - the smake signalschools, newletter, and community day

The Borough will distribute the educational brochure along with one of the quarterly newsletters.

Mailing w/ water ans sewer bills

Mailing w/ water ans sewer bills

1/1/2006 Mailing to all residents

2/1/2006 Public Information Booth mailed with newsletter

8/18/2006 townwide mailing

6/1/2005 mail

5/1/2006 Newsletter

12/15/2005 Borough-wide mailing

9/1/2006 regular mail Tax Bill

7/1/2005 Township Newsletter Township Newsletter

11/1/2005 mail


Mailed out to residents as part of the township's newsletter

9/1/2005 handout at annuall sailfest

U.S. Mail Mail

8/8/2005 mail mail

7/22/2006 Jefferson Day Annual Calendar Mailing

5/1/2006 website and aannual mailing

7/1/2005 With property tax bill With property tax bill

1/1/2006 web site website

mail

10/1/2006

1/1/2005

hand out at booth during sailfest on 9-11-05 in conjunction with municipal alliance.

Distributed with water/sewer bill

Published in local newsletter/magazine

Published in local magazine/newsletter

12/5/2006

6/1/2006 Water Bills

6/24/2005 mail mailing

township newsletter

9/20/2006 mailing bulk mailing

7/29/2005 mail with tax bills mail with tax bills

6/30/2006 mail

6/2/2006 Residence - Twp Calendar

3/1/2005 regular mail regular mail

yearly recycling calendar mailing

yearly recycling calendar mailing

Residence - Twp Calendar, Businesses - Tax Bill

5/16/2006 annual newsletter

7/1/2005 city wide mailing with tax bill

5/1/2005 with the "Lindenwold Legend"

7/7/2006 mailer mailer with tax bills

8/2/2005 mailed with tax bill US Mail

6/28/2005 Quarterly newsletter

8/19/2005 hand outs

4/1/2006 Municipal Newsletter

city wide mailing with tax bill

with the "Lindenwold Legend"

Included with Township's newletter

hand outs and article in newspaper

7/4/2005

7/1/2006 Municipal Newsletter

6/1/2005 mail mail

mailing by Gloucester Co.

7/1/2005 Tax bill meeting

12/1/2005 with annual city calendar

4/20/2006

7/1/2006 through the Tax Collector

Handouts at annual event & Township Hall. Also articles in West Essex Tribune on various dates. Web posts in regard to leaf season.


web site brochures available city hall

Semi-annual newsletter to households

Semi-annual newsletter to all residents

town topics municipal newsletter

throught the Tax Collector

9/15/2006 mail mail

10/1/2006 mail public event

7/14/2005

5/1/2004 Manual Mailing

7/4/2005 Mayor's Newsletter Mayor's Newsletter

4/10/2006 part of newsletter newsletter

10/8/2005 mailing information booth

at table at event and mailing in August

7/1/2006

1/1/2006 TAX BILLING TAX BILLING

5/1/2006 Bulk mailing

6/1/2005 mailing by Gloucester Co.

12/4/2005 door to door Door to door

6/1/2006

5/25/2006 Quarterly Newsletter

school

7/1/2005 with property tax bills With Property Tax bills

7/1/2006 tax bill

8/1/2005 with tax statements with tax statements

tax bill mailing, town hall lobby, and info booth

tax bill mailing, town hall lobby, and info booth


Quarterly Newsletter Spring Issue

Forwarded along with quarterly tax bill

6/1/2006 Mailing with taxes Mailing with taxes

with "Medford Mesenger"

9/15/2005 township newsletter Township newsletter

7/25/2006 Mailed with tax bills Mailed with tax bills

10/13/2006 tax billing

10/1/2006 pamphlet township mailing

6/11/2006

with "Medford Mesenger"

with newsletter through regular mail

with newsletter through regular mail

The Borough will distribute the brochure to residents and businesses along with their quarterly newsletter

The Borough will distribute the brochure to residents and businesses along with their quarterly newsletter

The twp to mail DEP brochure along with one of the quarterly newsletters

Article was published in Fall 2005 Middletown quarterly newsletter as well as the Independent newspaper

9/1/2005 Newsletter newsletter

mail, newspaper, banner

5/1/2005

4/1/2006

7/1/2006

6/1/2006 Tax bill

Mailings, newspapre, banner

mailed with Spring/Summer Flyer which is sent out in early May.

mailed with Spring/Summer flyer

Educational brochures given out

Distributed at Annual Airshow and available at municipal building

through Community Newsletter

through the Township website / community newsletter / pet liscense renewal

Borough will distribute at Annual Monmouth Beach Day

will be included annually in the community wide mailing (either municipal newsletter or calendar)

6/1/2005 mailing by Gloucester County

handouts at events

4/20/2006 Included in Montgomery News

3/1/2006 mail mail

6/30/2005 Newsletter/Magazine

1/1/2006 Newsletter Newsletter10/3/2005 tax mailings tax mailings

2/1/2006 Annual mailing annual mailing

5/31/2006

9/1/2005 Booth at Fall Festival

7/28/2005 Tax Bill

mailing by Gloucester County

newsletter/magazine and brochures

INCLUDED WITH QUARTERLY NEWSLETTER

Included with quarterly newsletter

BOOTH AT FALL FESTIVAL

NEWSLETTER QUARTERLY

7/1/2005 town newsletter town newsletter

7/1/2006 Via mail and internet

9/16/2006

4/23/2005 HANDOUTS

1/1/2006 Mailing and School Program

5/1/2005 By County - Pending

7/1/2006 Nwesletter11/1/2005 mailing/website mailing/website

Mass mailing to all residents and commercial property owners

Placed in mail boxes during water meter reading

Mailing and School program

free brochure copies on display and enclosed with pet licenses

7/7/2005 mail

Booths

1/1/2006 mail, twin borough news

3/1/2006 Mail mail

3/4/2006

9/12/2006 hand

10/1/2005 Town newsletter

8/1/2006 given out at health fair

8/1/2005 mailing/handout

"Netcong Notes" community newsletter

Mayor's newsletter or recycling schedule mailer

Mail National Night Out, Twin Bro News

Mass mailing to 37,000 water and sewer customers

Mailing by Gloucester County

Educational brochure has been distributed in the Town's Fall 2005 newsletter

mailing to all residents and businesses.

1/1/2006 mailing mailing

7/7/2006 Hand out materials Mail

1/1/2006

8/25/2005 Mailed with Municipal tax bills

7/21/2006 direct mailing

Boro Newsletter Borough newsletter


4/1/2006 mail Mail

7/1/2005 Tax Bills and Crossroads

mail with Borough Calender and Quarterly Newletter

Mail with annual Boro calendar and quarterly newsletter

Mail with tax bills and dog licences

8/18/2006

6/1/2006

1/1/2006 mailed with tax bill

5/3/2006

7/1/2006 w/ Boro Bulletin w/ Boro Bulletin

10/1/2005

9/1/2005 Town Day Town Day

10/1/2004

1/1/2006

Available at Municipal Building, Library, and Elementary School, distribution at Town Picnic

Available at Municipal Building, Library, and Elementary School, distribution at Town Picnic

educational material distributed with tax bills

Waste collection schedule

mailed with annual twp. Calendar

web-site, direct mail, local cable tv, school, events/fairs

direct mail , door to door, website, event, fairs, schools, and local cable TV.

Distribution w/ recycling brochure. Also, information booths at Old Bridge Day, available at library, and hazmat drop off location.

info booths at annual event, sw ed seminars for children - 1000 brochures distributed.

Newsletters, web site, handouts

Borough newsletter, website and handouts

Hand delivered to all residents by Public Works employees

8/1/2006

"The Bridge" newsletter "The Bridge" newsletter

12/26/2005 mail mail

5/1/2006 Municipal Newsletter Municipal Newsletter

12/1/2005

3/1/2006 mail Mail

8/1/2006 Municipal Newletter

6/1/2005 Mailing by Gloucester County

6/3/2006 hand outs Hand outs

1/1/2006 Direct Mailing Mailing

Mail to residents and businessses

mail with tax bill. Also available at municipal building

calendar, included in tax bills,

Mailing of twp calendar with information on stormwater quality

Direct mail with municipal newsletter


10/28/2006 Handed out at event

4/15/2006 8/21/2006

8/1/2005

9/10/2005 by hand1/1/2006 Calendar

7/1/2005

11/1/2005

mailing mailing

handouts available at local annual event

handouts available at local annual event

Publication in Township Newspaper

Publication in Township Newspaper

calendar / quarterly newsletters

mail w/table display at municipal building

mail w/table display at municipal building

recycling notice and table at Walk Against Drug

recycling notice and table at Walk Against Drug

12/1/2005 quarterly newsletter

5/20/2006

3/1/2006 Hand out mail

9/1/2005

6/25/2005 mail Multi-Cultural Fair

8/1/2005 mail

Mailed with tax bills Mailed with tax bills

mailed with water bills mailed with water bills

county newsletter and township recycling brochure


Informational table on on annual Pittsgrove day Celebration

Informational table on Annual Pittsgrove Day Celebration, Employee Distribution

Educational Brochures will be enclosed.

enclosed in township newsletter


6/1/2005 The bulkmail

4/23/2005

4/29/2006 Handout Handout

6/1/2005

materials distributed at communiversity day.

materials distributed at communiversity day.

Brochures will be included with the Rahway Review newsletter. Brochures are available at information racks around City Hall and the Public Library

Brochures will be included with the Rahway Review newsletter. Brochures are available at information racks around City Hall and the Public Library

4/1/2005 township newsletter Township newsletter

By mail with tax bills

10/18/2006 Newsletter

mail Mail

5/23/2006

1/1/2006 Mail

1/1/2006 Village Calendar

3/1/2005

Distributed, by mail, with annual tax bills.

distributed with quartley newsletter

distributed with quartley newsletter

mail - included in recycling calendar

Calendar with detachable "Solutions" flier

Physical handout at annual event / borough newsletter to all residents

Mail

5/1/2006 mailed to all residents Mailed to all residents

mail mail

10/1/2005 Fall Newsletter

3/1/2005 display with dog and cat licenses

12/1/2005

7/31/2006 mail, and brochures Mailed with tax bills

4/1/2006 Mailed

Township website, available in library and town hall

part of recycling Brochure

Included as part of annual recycling brochure

9/9/2006

1/1/2006

7/4/2005 Mayor's newsletter Mayor's newsletter

8/1/2005 with property tax bill with property tax bills

5/1/2006

10/1/2005

Newsletter1/4/2005 Mail Mail6/1/2005 newsletter

Provided in early fall issue of Twp Quarterly newspaper

Provided in early fall issue of twp quarterly newsletter

Along with recycling newsletter

Along with recycling newsletter

mailing and pick up at boro hall

mailing and pick up at boro hall

Brochures will be mailed out within the tax bill

Mailed with recycling brochures.

9/1/2005 mail

Mail

4/9/2006 Newspaper

3/15/2006

4/1/2005

4/1/2006

Handout

7/15/2005

mail, event, public meeting

attached to bi-annual newsletter

attached to bi-annual newsletter

included in mailing of garbage collection schedule

included in mailing of garbage collection schedule

Mailing with municipal newsletter

mailing to all residents and businesses

mailing to all residents and businesses

7/1/2006

4/22/2006 mail Sent with sewer bill9/1/2005

Handout

8/1/2006 Regular mail Regular mail

9/24/2005 Handouts

9/1/2007

brochure will be mailed along with the trash collection and recycling schedule

brochure will be mailed along with tax bills

brochures at city hall, distributed at seafood festival, will be sent with next newsletter.

brochures at city hall, distributed at seafood festival, will be sent with next newsletter

copies of the edu. Brochure will be made available at multiple environmental events held throughout the township; earth day to be held on 5/1 and community unity day to be held on 9-11.

info booths in the labor day parade event and south plainfield borough public librabry.

Information Booths and Library

11/9/2006 mailing

12/1/2005

Quarterly newsletter

8/30/2005

9/6/2006 Aberdeen Day

8/1/2005 August Tax Bill tax bill

5/1/2006

4/19/2006 mailed with town newsletter

information booths setup by the borough will distribute the DEP educational materials on the memorial day parade and heritage day events.

sent out with public works calendar

sent out with public works calendar

Mailed out with Township's Summer/Fall Newsletter

Mailed out with Township's Summer/Fall Newsletter

Town library, Municipal Building

Borough-wide newslatter mailed to each address in Borough

Borough wide newsletter mailed to each resident

mailed with town newsletter

1/1/2006 regular mail and website Regular mail and website

Twp newsletter

Mailing Mailing10/1/2005 in mayor's newsletter

mail mail

4/1/2005

10/7/2004

Via Stanhope Borough news letters

via Stanhope Boro newsletters & borough calendar (distributed to all residents)

in mayor's newslett7/4/05er

Included in Mayor's letter to tax payers

Included in Mayor's letter to tax payers

Mailing by Borough of Swedesboro.

Mailing by Borough of Swedesboro.

Distributed with community guide

6/1/2005 mail mail

6/1/2005

Hand out

6/1/2005 Tax Bill Tax Bill7/1/2006 regular mail, with tax bills

8/1/2005 Handed out and mailed Mailed with Tax Bills

5/1/2005 mailed Mailed out

4/17/2006

9/1/2005 handouts

10/1/2005 Mail Mail

3/1/2006 with yearly water notices

Mail to residents with water bill.

Mail to residents with water bill.

mailing w/ one of the quarterly tax bills

Mailing to all township residents with Grass Collection Schedule.

1/1/2006 mailing

6/1/2005 Annual mailing Annual Mailing

1/26/2006 with annual sewer bill with annual sewer bill

10/1/2005 handout pamphlet handout pamphlet

7/25/2005 Fall newsletter

12/1/2006 with recycling brochure

4/1/2006

6/14/2006 mailing

5/31/2005 township newsletter

mailing

Annual newsletter Annual newsletter

newsletter mailed to all residents

Newsletters mailed to all residents

12/1/2006 Mailing by Gloucester County.

Website

6/1/2005 mailing mailing

6/1/2006 Health Fair Town wide mailing

6/4/2005

1/1/2006

9/15/2006 with quarterly taxes/mail

Mailing by Gloucester County.

mailing by Gloucester County

handed out at Annual Garden Fair and distributed to residents attending Spring Hike. Also available at municipal building.

Mailed with township newsletter

mailed with township newsletter

by county - pending by county - pending

12/27/2005

3/1/2006

4/1/2006 Mail

6/1/2005 Newsletter Newsletter

2/24/2006 hand out Mail

1/1/106 Township newsletter Township newsletter

mail with Annual Recycling Newsletter

Brochure enclosed with annual recycling information packet and text added into annual township calendar, both mailed to township residents

Mail and available at public buildings

Mailed to all West Orange addresses

4/1/2005

6/17/2006 mailing

11/1/2005 mailing to residents mailing to residents

5/1/2006

4/1/2005

4/20/2005 mailing mailed with sewer bills

MANNED BOOTH AT ANNUAL SPRING FLING STREET FAIR, HANDED TO USER OF TOWN CONSERVATION CENTER

Included in April mailing for Spring Cleanup

mailing with borough newsletter

News letter delivered to each home by bulk mail.

News letter delivered to each home by bulk mail.

newsletter, quarterly borough website

Newsletter, Quarterly Borough website

mail and hand delivery

1/1/2006 Flyers

9/1/2005


12/1/2005 mailing

6/15/2005 newsletter township newsletter

6/1/2006 mailing mailing by Gloucester County

9/10/2005 mailing

Newletters, mailings, articles

TWP FALL QUARTERLY NEWSLETTER - HAND DELIVERED

fall quarterly township newsletter - hand delivered

town wide festival, insert in newspaper

borough newsletters, local events

5/1/2006

4/28/2006 mailing

4/1/2006

bi-annual newsletter to all residents

b-annual newsletter to all residents

hand delivered to every household

Annual Spring Newsletter mailed to all residents and businesses

Annual spring newsletter mailed to all residents and businesses


9/24/2005 9/1/2006 Downtown Fair10/1/2005

10/1/2005 10/1/2006 Harvest Festival

9/1/2005 9/1/2005 COMMUNITY DAY

5/1/2005 5/1/2006 Memorial day parade

5/14/2005 7/11/2006 TWP DAY

12/1/2004 12/1/2004

Date of Annual Event (2004-2005):

Date of Annual Event (2005-2006):

Description of Annual Event (2004-2005):

9/24/2005 4/22/2006

7/4/2005 7/4/2006

6/1/2006

8/1/2006

6/4/2005 6/3/2006 Avon Day

5/1/2005 5/1/2006

9/9/200610/8/2005 10/14/2006 Harcest Festival Day

6/11/2005 7/16/2005

Earth Dy/National Estuaries Day

Table up at fireworks display with stormwater regulations

tax payer's meeting, arts & crafts fair

exhibit at the borough's annual art show

8/1/2005 Stormday concert

8/1/2005 8/1/2005

9/11/2006 9/22/2005 BACK TO SCHOOL NIGHT

9/1/2005

7/1/20068/2/2005 8/2/2005 National Night Out10/9/2005 10/9/2005 Annual Fall Harvest Fest

9/1/2006

4/22/2005 Environment day

6/25/2005 6/25/2005 Barnegat bay Festival

6/4/2005 6/3/2005 Environmental Day

4/30/2005 4/23/2005 onment Day

5/21/2005 5/20/2006 Charter Day Fair

Alliance for a Living Ocean Fantasy Festival

4/9/2005

10/1/2005 10/1/2005 Winter Market

10/1/2005 10/1/2005 Winter Market

7/18/2006

6/27/2006

4/1/2005 4/1/2006 Earth Day

9/1/2005 9/25/2005 Boonton Day

4/16/2005 9/10/2006 Waterfest

4/22/2006 1. Stormwater mgmt. educational forum (3/23/05), 2. Thorntown Creek Ramble (4/9/05), 3. Earth Day Stream Cleanup (4/23/05)

9/10/2005 9/16/2006

9/1/2005 9/1/2005 Downtown Market

10/15/2006

9/17/2005 9/17/2005 Country Fair

11/15/2005 6/29/2006 Chamber of Commerce

10/1/2005 10/30/2005 Halloween Festival

9/9/2005 9/9/2006 Brielle Day

8/1/2005 8/1/2006 Table at Flea Market

7/4/2005

9/17/2005

at seniors event, youth recreation events and annual coucncil meeting

7/4/2005 Independence Day Celebration

5/21/2005 5/21/2005 Burlington Day

9/1/2005 9/1/2006 Community Day

8/1/2006

9/1/2005 9/1/2006 Bryam Day

5/1/2005 10/1/2005 annual street fair

10/9/2005 10/8/2006

3/1/2006 5/1/2005 Annual Dune Planting Event

6/11/2005 6/10/2006 Boro wide School Picinic

Columbus Day Coast Day, Cape May Nature Center Beach Cleanups

5/1/2005 5/6/2006

9/1/2005 9/9/2006

8/1/2005 8/1/2005 national night out party

6/11/2005 6/1/2005 spring festival

4/1/2005 earth day

5/8/2005 5/8/2005 Spring Family Festival

6/19/2005 6/1/2006

4/1/2005

10/1/2005 pending

Local Twp. Fair booth/table set up to distribute and discuss requirements of the program.

event to coordinated at the boro's Ethnic Day - will distribute educational material and brochures

4/22/2006

6/4/2005 6/4/2005

4/17/2005 4/29/2006

7/1/2005 7/1/2005 Annual City picnic

7/16/2005 9/9/2006 Town Picnic

4/16/2005 4/16/2005 Community Day at Bundt Park

8/1/2005 8/1/2006 Colts Neck Fair

4/1/2005 12/9/2006 town meeting

Clark Wildlife Habitat, and reserve Cleanup

Ubooth will be set up at annual clayton day celebration.

Open House at Community Center with booth and handouts

9/10/2005 9/9/2006 Cranbury Day

4/1/2005 4/1/2006 Rahway River Cleanup

4/29/2006

5/1/2005 5/1/2006 Memorial Day or Rabies Clinic

8/1/2005 8/1/2006 Fall Sports registration

10/1/2005

8/1/2005 8/1/2005 National Night Out

6/3/2005 Street Fest

Run by Gloucester County

7/1/2005 7/2/2005 display table at town of Dover flea market

9/9/2006

9/1/2005 9/15/2005 Dunellen Street Fair

10/1/2005 County fair

3/1/2006 3/5/2006 Community Day

8/1/2005 5/21/2005 Gloucester County

7/4/2005 10/11/2006 Old Fashioned Family Picnic

4/1/2005 4/22/2006 Arbor Dar

8/5/2006 8/1/2006 Annual Night8/2/2005

9/1/2005 9/1/2006 Easthampton Fun Day

7/1/2006

9/5/2006 6/4/2005 Family Day activities

1/1/2006

7/8/2006

4/22/2005 4/22/2006 earth day At the arboretum


6/1/2005

Borough will coordinate its annual event at a local publicly attended event

6/4/2005 5/27/2006 Town Picnic

6/16/2005 6/1/2006 Englewood Day


10/1/2006

9/5/2006 12/24/2006 Landscapers

10/1/2005 10/1/2006 Fall Festival

11/9/2005 11/9/2005 Community Fest

8/1/2005 9/1/2005 Fair Haven Fireman's Fair

Clean Up Day

9/10/2005 9/10/2005 Town Day

4/1/2005 Borough wide mailing

4/22/2005 4/22/2006 Clean Community Day

2/5/2006 2/9/2006 overview of SPPP

7/1/2005

6/4/2005 6/3/2006 folsom community day

3/5/2006 4/10/2006 Pollution day awarness

9/24/2005 9/24/2005 town fair

9/11/2004 9/11/2005

6/1/2005 6/1/2005 franklin Twp Day 2005

4th of July Parade and Family Picnic

Operation / Cooperation (Franklin Township Police Department)

9/30/2006

5/1/2006 9/1/2006

8/2/2005 8/2/2005 Galloway Night Out

9/1/2006 7/4/2005

9/11/2005

scheduled Earth Day event

7/1/2005 10/8/2005

5/7/2005 5/1/2006 Environmental Expo

6/24/2005 6/22/2006 annual fun fair

Children visit/tour Municipal Building. Engineering Department distributes brochures, badges, etc.

leaf season schedule & curbside recycling rules and regulations mailed to every household

Under preparation by Gloucester Cty

4/23/2005 4/23/2005 Gloucester City Earth Day

6/1/2005 Gloucester Township Day

10/6/2005

9/24/2005

7/4/2005 7/1/2006 4th of July Event

10/1/2005 5/1/2006 Fall Octoberfest

10/7/2006

9/1/2005 9/1/2005 September Block Party

10/15/2005

9/24/2005 9/30/2006 Community Day

7/1/2005 9/1/2006 Independence Day Celebration

9/18/2005 Septemberfest

9/12/2004 Hanover Township Day

5/29/2006 5/29/2006 boro picnic

6/4/2005 6/3/2005 Multicultural event

5/14/2006 5/15/2006

7/4/2005 7/4/2005

Harrison Twp Day - brochures and copies or ordinances

harvey cedars annual craft show

10/1/2005 10/1/2005 Town Day

10/1/2005

4/4/2005 4/1/2005 Cel-Earth-Bration

10/1/2005 10/7/2006

7/4/2005 7/4/2006 Whole town is there

8/6/2005 8/26/2006

5/21/2006

8/1/2005 8/1/2006

5/2/2005 10/8/2005

Hazlet Day is a community event in which various booths are set up. NJDEP brochures will be distributed by one of the Township's booths.

Tables were maintained by various boards and committees including the environmental commission.

The Borough will coordinate the event during its annual Clam Fest. A table/booth will be setup and educational material distributed.

Public information session held prior to a Council Meeting. Event was advertised in newspaper.

5/20/2005 5/1/2006 Memorial Day Picnic

4/16/2005 4/22/2006 Municipal Environmental Event

8/22/2006

6/1/2005

10/1/2005 4/1/2006 Community Day

7/16/2005

5/29/2006 TBD

9/4/2004 10/1/2005 Howell Day

8/16/2006

4/22/2005 4/22/2006 Earth Day

9/11/2005 9/11/2005 Street Fair

9/10/2005

8/13/2005 8/13/2005 annual street fair

7/9/2005 7/1/2006 Jefferson Day

4/16/2005 4/22/2006 Earth day Event

8/1/2005 8/1/2005

10/1/2005 octoberfest

7/9/2005

7/4/2006 To be determined

Annual Township Fair (Jackson Day)

5/14/2005 5/6/2006 Arbor Day

10/1/2005 10/1/2006 Lake Como Day

7/4/2005 7/4/2006 4th of July celebration

9/1/2006 9/1/2006 Annual Renaissance Festival

5/13/2006

9/10/2005 9/10/2005 Lavallette Heritage Day

6/30/2006

10/1/2005 10/1/2006 Community Day

office of emergency management

5/1/2006 5/16/2006

10/1/2005

9/1/2005 9/1/2005 Lindenwold Day

5/1/2005 5/7/2005 Linwood County Fair

9/10/2005 9/10/2005

9/11/2005 9/11/2005 Township Street Fair

8/19/2005 8/19/2006 Family Day

May/Arbor/Earth Day Annual Event

city of linden fall festival/columbus day celebration

Little Egg Harbor Family Day, also Barnegat Bay Festival on 6/5/05

7/4/2005

10/1/2005 Lodi Family Day

8/1/2005

12/1/2006

5/15/2006

6/18/2005 6/10/2006

under preparation by Gloucester Co.

Community Day at the Lopatcong Township pool facility

8/1/2006

10/1/2005 10/7/2006 township family fun day

7/14/2005 7/14/2006 Public concert

5/1/2005 5/6/2006

7/4/2005 7/4/2005 4th of July Celebration

9/24/2005 9/27/2005 Mahwah Day

6/11/2005 10/8/2005 Manalapan day

May 1st May day annual clean up event

7/2/2005 7/2/2006

SCHOOL/REC EVENTS

6/10/2006

6/1/2005

9/17/2005 9/16/2006 community picnic

5/7/2005 5/1/2006 Health Fair

4/22/2006

5/1/2005 5/1/2005

9/1/2005 9/18/2005 Matawan Day

Manchester Day - family activities, 4th of July celebration, and information booth.

Under preparation by Gloucester Co.

tours & painting logos on storm drain

clean communities/township pride day

5/20/2006 Community Clean up day

6/2/2006 Medford Arts & Music Festival

4/1/2005 4/1/2005 Earth Day

7/4/2005 7/4/2005 Community Celebration

5/19/2005 5/19/2005 Safety First Night

10/1/2005 10/6/2005 town fair

10/5/2006 11/4/2006 Harvest Festival

6/11/2005 6/11/2005

9/1/2005 9/24/2005 Middletown Day

The Borough will coordinate its annual event at the 100th Anniversary of the Middlesex Fire Department. The Borough will provide a table and distribute the NJDEP brochure and other information

9/10/2005 9/1/2005 Town day

6/1/2004 Aquafest

10/3/2005 10/3/2005

4/1/2005 5/1/2005

9/1/2005 6/1/2006 Back to School Night

9/1/2005 9/1/2006

9/10/2006

Pride in Milltown Day - community event. NJDEP brochures will be distributed.

Annual Air show, there was a booth that distributed brochures and pet waste ordinance pamphlets.

Borough annual event celebrating end of summer

booth at the local municipal fair to distribute stormwater information

8/4/2005

3/24/2004 Monclair's Clean water Event

4/20/2006

6/18/2004 6/17/2006 Town Picnic

4/9/2005 4/22/2006 Earth Day

5/30/2005 5/29/2006 Memorial Day Services6/11/2005 6/11/2005

9/1/2005 10/1/2006 Morris Plains Day

5/1/2006 5/25/2006 TWP CARNIVAL

9/1/2004 9/1/2005

9/1/2004 7/1/2005 MOUNT ARLINGTON DAY

Under preparation by Gloucester County

Moorestown Day

ANNUAL FALL FESTIVAL AT MORRISTOWN GREEN - ~50,000 PEOPLE ATTEND

8/1/2005 8/2/2006

2/22/2006

9/1/20057/23/2006

4/22/2005 4/21/2005

1/1/2005 1/1/2006 School programs

By County - Pending

9/1/2005 9/1/2005 Neptune Day

Mount Ephraim night out, we have information booths set up for residents, then we have a concert

TROUT RELEASE/BRICHWOOD LAKE

9/11/2005 9/1/2005 Netcong Day

4/22/2005 numerous events

8/1/2005 8/1/2005

11/14/2006

7/1/2005 9/1/2005

6/1/2005 6/1/2006 Newton Day

8/1/2006

12/1/2006

National night out we invite different environmental groups high schools groups boy scouts to set up their booths and hand out NJDEP brochures.


Health Fair/ Stormwater Outreach

10/1/2005 10/1/2005 Community Event

9/10/2005 9/10/2005 Municipal picinic

9/1/2005 9/1/2006 North Haledon Day

6/11/2005

5/1/2006 Memorial Day

9/10/2005

9/11/2005

10/20/2005 10/20/2006 Yes group

10/8/2005 10/8/2005

5/15/2006

6/25/2005 Barneget Bat Festival

8/1/2005 5/27/2006 Founder's Day

8/14/2005 9/3/2006

5/29/2005 5/27/2009 Memorial Day Celebration

10/1/2005 10/1/2006 Old Bridge Day

9/1/2005 9/1/2005 Town Day

10/1/2005 10/2/2006 Oradell Octoberfest

Town gathering and events for entire municipality

Twp wide Festival in the Summer and Fall, Fall fest

4/16/2005 4/22/2006

4/30/2005 5/1/2006 Palmyra Downtown Day

7/4/2004 7/4/2005 block party

1/1/2006 Town Picnic

10/1/2005 9/18/2005 Fall Festival

4/1/2005 4/7/2006 annual material drop-off

9/3/2005 9/3/2005 Fall Festival

7/1/2005 9/14/2005

6/4/2005 6/4/2006

10/1/2005 10/1/2006 October Fest

Health Fair/Stormwater outreach

Peapack / Gladstone Community Day

10/28/2006

4/15/2006

5/14/2005 5/14/2005

9/10/20051/1/2005 9/16/2006

7/1/2005 7/1/2005 Old Town Festival

8/1/2005 9/1/2006 Annual Walk Against Drugs

Pennington day (May 15, 2005)

Cleanup of Heritage Park/Tippins Pond

5/14/2005 5/14/2005 Annual Street Fair

6/1/2005

5/5/2006 5/20/2006

9/1/2005 7/1/2005

5/1/2005 5/1/2005

6/25/2005

8/1/2005

9/1/2005 9/1/2006

6/4/2006

Under preparation by Gloucester County.

Annual Pittsgrove Day Celebration

PMUA Fair (9/05), Health Fair, Arbor Day (10/05)

Founders Day (community day)

annual seafood festival (large craft show/food festival)Earth Day activites & summerfest street fair

4/1/2005 5/21/2006 Spring River Clean-up

6/1/2006 6/23/2005 Community Day

4/23/2005 4/23/2005 annual town/university event

4/23/2005 4/29/2006 Communiversity

5/14/2005 5/13/2006

9/10/2005

Hot Rods & Harleys & Health Fair (municipality notes that this event was also done in October 2005)

7/1/2005 township fairs

9/25/2005 9/25/2006

9/10/2005

9/1/2005 Readington community day

10/1/2005 5/23/2006 Boro Strret Fair

4/10/2005 4/1/2006 Community day

5/5/2004 3/30/2006

3/1/2005

Educational exhibit will be on display.

Public workshop "We all live downstream" by League of Women Voters of Ridgewood and Glen Rock and the Watershed Management Area No. 4 Education and Outreach Committee, and NJ Community Waterwatch. Engineer presented workshop.

7/4/2006

10/22/2005 10/22/2005

10/1/2005 10/29/2005 Rochelle Park Day


5/14/2005 5/14/2005

6/3/2006

A booth consisting of a table and backdrop display along with the educational brochure will be available as part of the Borough of River Edge July 4th Fair.

Annual Octoberfest Celebration

Rockaway Twp parks Clean Up Day

8/4/2005 9/9/2006 Roxbury Day

5/27/2005 5/1/2006 Memorial Day parade

7/4/2005 7/4/2005 4th of July Celebration

8/2/2005 9/3/2005 rutherford national Night out

8/28/2004 8/28/2005 annual picnic

6/5/2006 6/10/2006 Saddle River Day

Community Unity Day

10/1/2005 Scotch Plains Day10/24/2005 9/9/2006 Sea Bright Day

6/17/2006

9/30/2006

6/25/2005 6/25/2005

4/29/2005

10/1/2006 Octoberfest

8/1/2005 8/1/2005 St. Francis Health Fair

5/1/2006

9/24/2005 9/24/2005 Somerdale Day

Barnegat Bay Estuary Fair, Public Info Mtg.

9/10/2005 6/4/2006

4/24/2005 4/22/2006 earth day9/11/2005 9/11/2005 seafood festival

10/1/2006

5/1/2005 9/11/2005

4/6/2006 3/1/2006 memorial School science fair

9/24/2005

9/5/2005 9/1/2007

annual "Good old days Community Picnic"

earth day- booths setup for the education of the public with regards to our ecosystem. NJDEP edu. Brochures will be distributed by local groups. Comm. Unity day-various activities for residents, booths to distribute edu. Brochures.

the event includes a labor day parade for the entire community with a fireworks show. Booths will be setup for distributions of the NJDEP brochures.

12/8/2006

12/12/2005 12/12/2005

5/13/2006

6/1/2005 6/10/2005

6/1/2004 9/6/2006 Aberdeen day

to be determined

5/28/2005 5/27/2006

4/1/2005 4/22/2006 Annual Earth Day Cleanup

a variety of booths are setup for these events. The local public edu. Coordinator will set up a booth for the borough and distribute educational materials.

annual Christmas tree lighting ceremony at borough hall

Sparta Day, which is an annual event held every June. Stormwater information will be available at the Township's booth.

Planned: public info booth in the Borough's CBD during Annual Road Race which attracts thousands of attendees.

4/3/2006 4/23/2006 Community Clean-up Day

4/28/2006

6/11/2006

7/4/2005 7/4/2006

7/1/2005 Determined by Union County.

10/1/2005 10/1/2005

6/1/2005 9/10/2005

5/28/2005

Annual Independence Day Celebration

Annual Chowderfest and Merchants Mart

Under preparation by Gloucestor County.

Power point during community day

5/21/2006

6/1/2005

8/1/2005 4/1/2006

6/11/2005 6/10/2006 Founders Day

8/1/2005 7/1/2006

8/1/2005 8/1/2005

6/4/2005 6/4/2005

9/1/2005

4/13/2005 4/13/2005 Technology

5/18/2006

Tinton Falls Community Night Out

Litter March - annual trenton event. We will have a booth and distribute information on stormwater issues.

Held in June (public meeting), July (mailed with tax bills) and August (Tuckerton Day)

National Night Out, first Tuesday in AugustOperation Clean Sweep / Adopt-A-Park

2/7/2006

5/28/2005 5/1/2005 Memorial Day Celebration

6/4/2005 6/4/2005 twp picnic

10/1/2004 10/1/2005 Waldwick Day

6/25/2005 6/25/2005

5/16/2006

9/1/2006 9/1/2006 town picnic

6/21/2006 BOOKLET POSTER

5/31/2005

6/10/2006

10/1/2005 10/1/2006 Fall Festival

9th Annual Barnegat Bay Festival

6/1/2005 4/1/2006

7/1/2006

10/1/2005 4/22/2006 health Fair

6/4/2005 6/4/2005

10/1/2005 10/1/2005 family health day

8/1/2005

Under preparation by Gloucester County.

Waterford Twp Day - booth set up for environmental education


by county - pending

10/8/2005

9/25/2005

9/1/2005 9/1/2005 Street Fair

4/1/2005 4/1/2005 Town meeting

4/22/2006

9/22/2005 9/30/2006 Westampton Day

coordinated at the Franklin Lake Cleanup. Will distribute educational brochures during the event.

May- Big Help Day volunteers clean local parks, Sept./Oct.-Downtown 5K run, Sept/Oct.-new resident picnic.

distribution of educational brochure to parents & guests at local elementry school celebration day

4/22/2005 4/22/2005 ANNUAL SPRING FLING

6/5/2006 6/24/2005

5/22/2005 5/22/2005

10/14/2005

8/1/2005 8/1/2005 Wharton Canal Day

5/5/2005 pending

under preparation by Gloucester county

Town Day with flyers available for distribution

Clean communities street cleanups & local groups - eg. Boy scouts, little league, home school assn.

4/1/2006 Interviews, articles

7/25/2005 10/25/2005

4/23/2005 4/29/2006

6/1/2005 6/11/2006

6/12/2005 6/12/2005 Sewaren Waterfront Fest

6/5/2006 6/1/2006 under preparation

6/5/2006 10/3/2005 under preparation

WINFIELD VOL. FIRE DEPT. CARNIVAL

Earth Day Stormwater Educational information distributed to all attendees

family fun day - attended by 1000-1500 residents

7/1/2005 7/1/2005

4/30/2006

6/4/2005 4/1/2006

Annual Woodcliff Lake Day - materials available for review by public

team up to tidy up (4/2/05) Fishing Derby Event (6/4/05)


Other:

Downtown Fair Yes 0Fall Festival Yes 75%

YesHarvest Festival Yes Other 5%

COMMUNITY DAY Yes 0

Memorial Day Parade Yes 75%

Clean Communities Day Yes 0

Yes Other 10%

Description of Annual Event (2005-2006):

Was a Storm Drain Inlet Labeling Program developed?

Percentage or number of sectors labeled to date

(2004-2005):

No 0

Earth Day Yes 75%

Yes 2

table set up in borough hall No

Yes 100%

Avon day Yes 25%

Yes 2

Pirates Day Yes 1Harvest Festival Day Yes 0%

Bay Head builds a raingarden Yes 0

Table up at fireworks display with stormwater regulations

Annual Avalon Home and Landowners Meeting

tax payer's meeting, arts & crafts fair

working on this Yes 0

Yes 100%

BACK TO SCHOOL NIGHT Yes 100%

Fall Fest Yes 0

Concert Yes 0National Night Out Yes 2Annual Fall Harvest Fest Yes 50%

Sidewalk Sale Yes Other 90%

Yes Other 10%

Barnegat bay Festival Yes Other 0%

Berlin Day Yes 0

Township Spring Festival Yes 2

Charter Day Fair Yes 0

Alliance for a Living Ocean Fantasy Festival

Somerset Hills Spring Spruce-Up Yes 0

Winter Market Yes

Winter Market Yes

Township Summer Concert Series Yes 2

Pride of Bloomingdale Day Yes 50%

Earth Day Yes 100%

Boonton Day Yes Other 33%

Township Picnic Yes 0

YesStream Cleaning Day (with Stormwater Seminar)

Yes 0

Downtown Market Yes 0

Annual Fall Harvest fest Yes 25%

Country Fair Yes

Sumerfest band Event Yes 100%

Yes 0

Halloween Festival Yes Other 0%

Brielle Day Yes

Yes Other 1%

annual celebration Yes 2

yearly town celebration Yes 0

representative from public works attended career day and discussed topics about sppp. Brochures, coloring books, pencils and other items were given out.

direct mail Yes 100%

Burlington Day Yes 0

Community Day Yes 1%

National Night Out Yes 0

Byram Day Yes 0

Yes 0

Yes

Yes 2

Annual Dune Planting Event Yes 100%

Boro wide School Picnic Yes 75%

Annual Street Fair and Membership Appreciate Day at the Community Center - materials available for review by public

Columbus Day Coast Day & Harbor Fair conducted at the Cape May Nature Center

town fair Yes 1

Borough's Ethnic Day Yes 25%

National Night Out Part Yes 0

spring festival Yes Other 15%

Yes 100%

Spring Family Festival Yes 0

Yes

Earth Day Yes

YesAppreciation Day Yes 0

annual township celebration consisting of vendors and amusement rides and environmental education booth

Rahway River/Reservoir Clean Up No

Clayton Day Celebration Yes

Yes Other 0%

Yes 25%

Annual City picnic Yes 25%

Town of Clinton, "Town Picnic" Yes 2

Community Day at Bundt Park Yes 0

Yes 100%Yes 0

Colts Neck Fair Yes 0

Tuckahoe Christmas Craft Fair Yes 14%

Open House at Community Center with booth and handouts

Cranbury Day Yes 25%

Rahway River Cleanup Yes 25%

Earth Day / Arbor Day Yes 100%

Yes

Yes 100%

Newsletter Yes 0

Oktoberfest Yes 0

National Night Out Yes 100%

Street Fest, School Program, VCR Yes

Yes

Yes 0

Memorial Day and Rabies Clinic (Jan 2006)

Deptford Day, End of Summer Blast

display table at town of Dover flea market

Dumont Celebration Day Yes 0

Dunellen Street Fair Yes 0%

Yes

Community Day Yes 0

No

Town Center's Farmer's Market Yes 25%

Earth Day No Other 5%

Annual Night Out Yes 0National Night out Yes 0

Easthampton Fun Day Yes 0

Yes 0

Health Fair Yes 0

Yes 0Yes 0

Hometown Celebration Yes 0

earth day At the arboretum Yes Other 10%


Hometown Fair Yes 0

booth at fireworks festival at Fort Monmouth

2 pg. Flyer attached to annual recycling/garbage collection resident mailer.

Town Picnic Yes 100%

Englewood Day Yes Other 10%


country fair Yes 0

Yes 2

No

Fall Festival Yes 0

Community Fest Yes 0

Annual Fireman's Fair Yes 100%

multiple events Yes 75%

Fairfield Town Day Yes 0

Arbor Day event Yes 2

Clean Community Day Yes 0

Holiday Celebration and tree lighting

Yes 0


Yes 90%

4th of July Celebration Yes Other 40%

folsom community day Yes 25%

Yes 2

Franklin Lakes Town Fair Yes 1

Yes 0

franklin Twp Day 2005 Yes

overview of SPP activities in the Twp

Fort Lee High School Education classes

Operation / Cooperation (Franklin Township Police Department)

Family Fun day Yes

Concert in the park Yes 0

Galloway Night Out Yes 25%

4th of July Fireworks Yes 2

Community Event Yes 2 5%

scheduled Earth Day event Yes Other 0%

Unity Day Yes

Yes 0

Glen Rock 4 Day Family Fair Yes 2

Environmental Expo in conjunction with HS environmental club

Yes 2

Yes 100% 0%

Yard Waste Composting Seminar Yes 0

done with GCIA No Other 0%

Community Day Yes 0

4th of July Event Yes 0

Spring Festival Yes 2

craft show/car show Yes 100%

earth day. Also May 20, 2006 Environmental Day

September Block Party Yes

Annual Fall Festival Yes 0

community day Yes 0

Yes 25%

Yes Other 5

Weekend festival celebration Yes 50%

Yes 25%

borough picnic Yes 0

Multicultural event Yes 100%

Harrison Twp Day Yes Other 15%

harvey cedars annual craft show Yes 2

A event held every year with vendors and rides for publicdisplay was manned at the yearly craft show. Brochures were distributed and questions answered.

Town Day Yes 2

Haworth Day No 0

Cel-Earth-Bration Yes 25%

Hazlet Day Yes 0

Annual Fishing Derby Yes 2

Yes 100%

Community Day Yes Other 82%

Street Fair Yes 0

Table at the Annual Clam Fest Yes 0

Community day Yes 25%

Memorial field party, and 4th of july gatherings

Memorial Day Picnic and Parade Yes 0

Municipal Environmental Event Yes 0

Yes

Ducky Derby Day Yes 0

Earth Day Yes 0

Yes Other 0%

No Other 5%

Howell Day Yes 0

Community Day Yes 0

Earth day Yes Other 5%

Town-sponsored festival (information available)Veteran's Memorial Groundbreaking Ceremony

Street Fair Yes 2

Yes 0

annual street fair Yes 0

Jefferson Day No Other 2%

Earth Day No

Summer Concert Series Yes 0

Yes 0

Yes 100%

Yes Other 90%

Yes 0

Annual Township Fair (Jackson Day)

Keyport Business Alliance's Key port Americana Festival of Sails.

Booth to be set up with educational materials

Arbor Day Yes 0

Lake Como Day Yes 100%

Yes 0

Annual Renaissance Festival Yes 0

Laurel Springs day Yes 0

Lavallette Heritage Day Yes 0

annual local event Yes

Community Day Yes 0

office of emergency management Yes Other 0%

Stand with handoutsupplied by barnegat

Arbor/Earth Day No 0

Yes 100% 99

Yes 2

Lindenwold Day Yes 0

Linwood Country Fair Yes Other <25%

Yes 0

Township Street Fair Yes 0

Family Day Yes 1

Yes

city of linden fall festival/columbus day celebration

Little Egg Harbor Family Day, also Barnegat Bay Festival on 6/25/05

July 4 celebration Yes 0

No

10/1/2005 Yes Other 0%

Yes N/A

Annual Waterfest Yes

Yes Other 10%

Yes 25%

educational seminar Yes

Yes 0

Senior citizen picnic and christmas Tree lighting ceremony

Community Day at the Lopatcong Township pool facility


community day Yes 2

Public concert Yes 75%

May Day annual cleanup event Yes 50%

4th of July Celebration Yes 0

Mahwah Day Yes 0

Manalapan day Yes Other 5%

Yes 75%

Manchester Day Yes 0

SCHOOL/REC EVENTS Yes 0

Annual field Day and parade Yes 0

Yes 0Yes N/A

Community picnic Yes Other 5%

Health Fair Yes 75%

Earth Day River Clean Up Yes 75%

Yes 1

Yes

Matawan Day Yes 0

Yes 1

Under preparation by Gloucester Co.

clean communities/township pride day

Community Clean up day Yes 0

Medford Arts & Music Festival Yes 0

Earth Day Yes 0

Community celebration Yes 0

Safety First Night Yes 0

Metuchen County Fair Yes 0%

Harvest Festival Yes 100%

Yes 0

Middletown Day Yes

The Borough will coordinate its annual event at the 100th Anniversary of the Middlesex Fire Department. The Borough will provide a table and distribute the NJDEP brochure and other information

town picnic Yes 2

Aquafest Yes

NoYes 0

Annual Air Show No

Mine Hill Day Yes

Mommouth Beach Day Yes 0

Yes 0

Pride in Milltown Day - community event. NJDEP brochures will be distributed.

Being evaluated

Yes

Yes Other 5%

Yes 0

town picnic Yes 1

Earth Day No 0

Memorial Day Services Yes 25%Yes 25%

Morris Plains day Yes 0

Township Carnival Yes 1

Yes Other 2%

Yes 2

Monroe Township National Night Out

4th of July Celebration and Earth Day

Moorestown Day

Annual fall festival at Morristown Green

Mount Arlington Beach Bash (4th of July event)

Mount Ephraim night out Yes 2

Earth Day Yes 0

fall festival Yes 0Community Day Yes 0

Yes 50%

Yes 0

By County - Pending Yes 2

No Other 0%Neptune Day Yes 0

Annual Trout release at Birchwood Lake

School programs for students in Deerfield and Beechwood Schools

Netcong Day Yes 0

Clean Communities Program Yes 0

National Night Out Yes

No Other 5%

Public Hearing Yes

Newfield Day Yes

Yes 0

Health Fair Yes 0

Winterfest Yes 0

Heritage Day Community Event Yes 50%

Municipal picinic Yes 100%

Yes 1

Annual Street Fair Yes 0

Yes 100%

Northfield Night Out Yes

Yes

Yes 0

Festival in the Park Yes Other 30%

Yes 50%

North Haledon Day Parade and Fair

Memorial Day Parade and CelebrationAnnual calendar mailing and dog license mailings. CORRECTED - 100th Anniversary Celebration

Oakland Day, volunteers walked along river for cleanup, coloring books and stickers at town carnival, DPW gave class on stormwater.

Yes 2

block party Yes 100%

Yes 100%

Founder's Day Yes 0

Yes 0

Memorial Day Celebration Yes 100%

Old Bridge Day Yes 0

Town Day Yes 100%

Oradell Octoberfest Street Fair Yes Other 90%

Yes

Town gathering and events for entire municipality

Twp wide Festival in the Summer and Fall, Fall fest

Health Fair Yes 100%

Palmyra Downtown Day Yes 0

Block Party - National Night Out Yes 75%

Town Picnic Yes 0

Yes Other 15%

Yes Other 4 sections

Great Falls Festival Yes 0

Paulsboro Day Yes 0

Yes Other 35%

October Fest Yes 2

Fall Festival - handouts were made available

City-wide event held at the DPW with displays of the new inlet protection and marking with literature and demonstrations. The event included pet waste, wildlife feeding, and leaf collection discussions. Approx. 250 people attended the 8-hour event.

Peapack/Gladstone Community Day

Yes 0

Pennington day (May 20, 2006) No N/A

8/21/2006 Yes 0

Yes 0

Septemberfest NoHoe Down Day Yes 75%

No Other 5%

Old Town Festival Yes 25%

Annual Walk Against Drugs Yes 0

Arbor Day Yes 0

Community Day/ International Festival

Cleanup of Heritage Park/Tippins Pond

Annual Street Fair Yes Other 5% - 10%

Annual Pittsgrove Day Celebration Yes 75%

Yes 1

Founders Day (community day) Yes 0

Multi-Cultural Fair Yes 0

Yes 0

Annual seafood festival Yes 0

Yes 2 100%

MUA annual environmental day celebration

Environmental Commission distributed educational brochures at the Warren County Farmer's Fair.

Earth Day activites & summerfest street fair

Yes 0

Community Day Yes 90%

annual town/university event Yes 0

Communiversity Yes 0

No

Yes 0

Ramsey Day Yes 1%

annual borough clean up effort that will feature stenciling of catch basins, educational handouts and clean up

Hot Rods & Harleys & Health Fair (municipality notes that this event was also done in October 2006)

Township Fair Yes Other 10%

Yes 0

Community Day at Lenape Park Yes 0

Readington Community Day No

Summerfest Day Yes

Yes Other 5

Public Information Event Yes 75%

Borough St. Patricks Day Parade Yes 0

Educational exhibit will be on display

Ridgefield Community Cleanup Day

10 sections

Yes 100%

Concert in the Park Yes 0

No Other 0%

Yes 1

Annual Octoberfest Celebration Yes 50%

Rochelle Park Day Yes 100%

National Night Out Yes

Yes

Country Fair Yes

No 2%

Rockaway Twp Parks Clean Up Day

Yes

No

Memorial Day parade Yes 0

4th of July Celebration Yes Other 95%

Labor Day Street Fair Yes 0

annual picnic Yes 0

Saddle River Day Yes 0

Community Unity Day Yes 0

Yes 1Sea Bright Day Yes 25%

Yes 0

Distributed at "Roxbury Day" an annual event held each summer to twp. Residents

Yes 1

Community day Yes 100%

Yes 2 100%

Arbor Day / Earth Day Yes 0

Yes 75%

St. Francis Health Fair Yes 1

Shrewsbury Historical Day No

Yes 0

Somerdale Day Yes Other 0%

Skimmer Weekend. Also on 9/06 Fall Family Festival

Barnegat Bay Estuary Fair, Public Info Mtg.

annual "Day at the Bay" festival Yes 50%

Earth Day Yes 0Seafood Festival Yes 60%

Community Day Yes 0

Community Unity Day Yes 0

memorial School science fair Yes 50%

Yes Other 5%

Labor Day Parade Yes 0

Annual Greenway event coordinated by the South Orange Environmental Commission and volunteers from Seton Hall University

Yes 50%

Yes 2

community day Yes 0

Yes 0

Aberdeen day Yes Other 5%

to be determined Yes 0

Yes 0

Annual Earth Day Cleanup Yes 0

Christmas Tree Lighting Ceremony, Senior Citizen's Day

annual Christmas tree lighting ceremony at borough hall

Sparta Day, which is an annual event held every June. Stormwater information will be available at the Township's booth.

Info booth in business district during annual Road Race which thousands of people attend

Community Clean-up Day Yes 100%

Arbor Day Celebration Yes 5%

Yes 50%

Yes 100%Yes 0

street fair Yes Other 5%

Yes 2

Yes 0

No

"Save the Lake" activities as part of Stanhope Day

Annual Independence Day Celebration

Annual Chowderfest and Merchants Mart

booth manned by federation personnel

Yes 0

Summer Fair Yes 0

Yes 0

Founders Day, Street Fair YesYes 0

Litter March Yes 25%

Tuckerton Day Yes


Yes 0

Upper Saddle River Day Yes 0

Yes Other 15%

Yes

Stormwater awareness programs being part of the Arbor Day Event.

Tinton Falls Community Night, Kids Day America

Operation Clean Sweep / Adopt-A-Park

Booth at Technology Fair at Upper Twp Primary School

emergency management seminar at school 8

not required as of yet %

No 0

Memorial Day Celebration YesNo 0

twp picnic Yes 0

Waldwick Day Yes 2

9th Annual Barnegat Bay Festival Yes 1

Health Fair Yes

Town Picnic Yes 0

Yes 0

Memorial Day Parade Yes

community day Yes 50%

Fall Festival Yes Other 33%

Twp council sponsored a night where residents could obtain info. And asked questions of the twp. Depts. A representative from Public Works was available to answer questions and handout the NJDEP brochure.

Warren Twp. Lions Club hosts an annual exposition each year with games, rides, booths. Brochures will be available at the Township Booth.

TV/web site Yes

Regatta Yes 0

Yes

Earth Day Yes 25%

Annual Garden Fair Yes

family health day Yes Other 2%

Yes 100%

Waterford Twp Day - booth set up for environmental education

hosted by the Borough's Environmental Commission in conjunction with the Farmer's Market

by county - pending Yes 0 100%

Yes 0

Yes 0

Resident Picnic Yes 0

Street Fair Yes 0

Town meeting Yes 100%

Arbor day Yes 0

Westampton Day Yes 0

Distribution of materials by Environmental Commission at annual Township Autumn Lights Fair

ANNUAL SPRING FLING Yes 0

Yes 2

Yes 1

Yes 0

Wharton Canal Day Yes 0

Classic Car Show 5/5/05 - 5/8/05 Yes 2

Gloucester County Watershed display

Town Day with flyers available for distribution

Clean Communities Day. Local volunteer groups clean up trash & debris on designated streets - educational materials & promotional items distributed.

community festival Yes 100%

Earth Day Yes 0

Yes 0

Yes 1

Family Festival and Health Fair Yes 75%

Sewaren Waterfront Fest Yes 0

Yes 0

Woodbury Heights Day 0

Winfield Communitywide Health Fair

annual township celebration with vendors. Will have environmental education booth

under preparation by Gloucester County

Woodcliff Lake Dat Yes 75%

Yes 0

Team Up To Tidy Up Yes 0

concerned men of woodlynne daytable with educational information set up

Local Public Education Improper Disposal of Waste

Other:

0 9/15/2005 9/15/2005 9/15/20052 2/28/2006 2/28/2006 3/23/2006

Other 0% 1/24/2006Other 5% 1/1/1975 1/1/1975

0 9/20/2005 7/26/1966 9/20/2005

75% 11/15/2004 11/15/2004

2 4/24/1991 4/25/1990 10/26/2005

Other 15% 1/1/2000 4/4/2004 4/4/2004

Percentage or number of sectors labeled to date

(2005-2006)::

Date Pet Waste Ordinance adopted:

Date Litter Ordinance adopted:

Date Improper Disposal of Waste

Ordinance adopted:

4/6/2005 4/6/2005 4/6/2005

Other 85% 11/30/2005 11/30/2005 11/30/2005

2 11/23/2004 11/23/2004 11/23/2004

25% 4/3/2005 8/5/1991 8/5/1991

8/22/1980 9/27/1989 9/27/1989

25% 4/9/1975 9/22/2003 9/22/2003

2 3/16/2005

4/18/2005 4/18/2005 4/18/20052 6/28/2005 6/28/2005 6/28/2005

2 9/1/2006 9/1/2006 9/1/2006

0 3/1/2006 3/1/2006 3/1/2006

100% 4/11/2005 4/11/2005 6/13/2005

2 9/21/2005 12/6/1972 9/21/2005

0 7/25/2005 5/16/1994 7/25/2005

02 2/24/2005 2/24/2005 2/24/200550% 7/1/1998 1/1/1991 5/25/2004

Other 90% 5/1/2005 5/1/2005 5/1/2005

1 3/22/2005 3/22/2005 3/22/2005

25% 6/1/2000 1/1/1988 1/1/1988

100% 4/7/2005 10/9/1981 4/7/2005

Other 90% 3/14/2005 3/14/2005 3/14/2005

Other 16% 9/30/2004 9/30/2004 10/26/2004

1 3/21/2005 3/21/2005 3/21/2005

0 3/22/2005 3/22/2005 3/22/2005

0 3/22/2005 3/22/2005 3/22/2005

Other 5% 5/7/1991 8/8/1988 12/1/1976

Other 67% 3/21/2006 3/21/2006 3/21/2006

100% 8/18/2005 8/18/2005 8/18/2005

Other 59% 3/21/2005 3/21/2005 3/21/2005

0 4/11/2005 4/11/2005 4/11/2005

100% 10/1/2005 10/1/2005 10/1/2005

Other 45%

0 7/12/2005 7/12/2005 7/12/2005

75% 12/1/2004 12/1/2004 12/1/2004

100% 4/24/2006

25% 11/29/2005 11/29/2005 11/29/2005

2 6/21/2004 6/21/2004 6/21/2004

Other 5% 3/30/2006 3/30/2006 3/30/2006

9/26/2005 10/10/1978 9/26/2005

25% 5/1/1996

2 4/18/2005 4/18/2005 4/18/2005

2 10/15/2001 6/6/1988 9/26/2005

100% 3/28/2005 3/13/1989 5/14/1990

25% 5/26/2006 5/26/2006

Other 20% 10/11/2005 10/11/2005 10/11/2005

0 6/1/2006 6/1/2006 6/1/2006

0 5/14/2002 9/8/1987 12/5/2005

25% 10/4/2005 10/4/2005 10/4/2005

Other 5%

2 10/18/2005 3/18/1997 10/18/2005

100% 1/12/1984 4/14/1988 1/12/2006

50% 1/1/1979 7/2/1975 5/20/1996

1 75% 7/14/2000 10/26/1988 4/12/2006

50% 10/27/2005 10/27/2005 10/27/2005

0 2/18/1980 5/19/1958 2/4/1963

100% 6/13/2005 6/13/2005 6/13/2005

Other 90% 8/13/1992 4/3/1969 12/3/1964

0 5/9/2005 5/9/2005 5/9/2005

0 8/4/2005 8/4/2005 8/4/2005

Other 0% 6/1/2004

25% 10/8/2005 12/6/1994 10/18/200525% 9/1/2005 9/1/2005 9/1/2005

0 7/13/2005 7/13/2005 7/13/2005

2

2 3/22/2005 3/22/2005 3/22/2005

Other 30% 9/13/2005 9/13/2005 9/13/2005

50% 9/1/2005 9/1/2005 9/1/2005

2 5/11/1993 7/23/1993 7/23/1985

0 11/10/2004 12/14/2005 12/14/2005

2 8/24/2005 8/24/2005 8/24/20050 9/7/2005 9/7/2005 9/7/2005

25% 12/5/2005 12/5/2005 12/5/2005

75% 6/14/1999 11/14/2005 11/14/2005

25% 3/28/2005

75% 5/10/2005 5/10/2005 5/10/2005

100% 2/15/2006 2/15/2006 2/15/2006

2 5/23/2006 5/23/2006 5/23/2006

75% 4/4/2005 4/4/2005 4/4/2005

0 1/1/1993 1/1/1993 8/17/2005

2 6/27/2005 6/27/2005 6/27/2005

100% 9/17/2004 10/23/1989

25% 1/5/1996 9/1/1999

0 7/20/2005 7/7/2005 7/26/2005

100% 10/18/2005

25% 3/4/1985 3/1/1989 3/1/2006

9/6/2005 9/6/2005 9/6/2005

0 11/26/1974 10/23/1967 7/25/2005

2 10/25/2005 10/25/2005 10/25/2005

25% 7/11/2006 7/11/2006 7/11/2006

Other 5% 2/22/1999 3/25/1968 9/18/2006

25% 11/16/1993 9/15/1998 1/1/1982100% 5% 10/25/2005 10/25/2005 10/25/2005

0 3/28/2005 3/28/2005 3/28/2005

0 12/14/2005 12/14/2005 12/14/2005

Other 2%

0 5/24/2005 5/24/2005 9/27/20050 1/25/1999 1/25/1999

0 5/12/2005 6/23/1988 5/12/2005

Other 10% 10/11/2006 10/11/2006 10/11/2006

25% 9/13/2005 9/13/2005 9/13/2005

100% 11/3/2005 11/3/2005 11/3/2005

100% 4/5/2005 4/5/2005 4/5/2005

2 25% 11/3/2005 11/3/2005 11/3/2005

2 8/17/2005 8/17/2005 8/17/2005

0

2 6/7/2005 6/7/2005 6/7/2005

75% 10/19/2004 10/19/2004 10/19/2004

25% 12/3/1998 9/13/2005 9/13/2005

50% 11/14/2005 11/14/2005 11/14/2005

75% 7/1/1982 12/1/1984 12/1/1984

Other 10% 10/17/2005 10/17/2005 10/17/2005

2 9/6/2005 9/6/2005 9/6/2005

0 10/11/2005 10/11/2005

2 4/4/2006 4/4/2006

2

Other 90%

9/27/2005 9/27/2005 9/27/2005

100% 11/2/1995 3/9/2005 3/9/2005

2 3/1/1979 1/1/1978 3/23/2006

2 9/8/2004 9/8/2004 9/8/2004

0 7/22/1976 4/11/1989 12/2/2004

0 5/1/2006 5/1/2006 5/1/2006

0 5/15/2006 5/15/2006 5/15/2006

2 2/28/2006 2/28/2006 2/28/2006

50% 11/22/2005 11/22/2005 11/22/2005

2 4/26/2005 4/26/2005 4/26/2005

50% 6/14/2005 6/14/2005 6/14/2005

25% 0% 5/11/2005 5/11/2005 5/11/2005

0 2/14/2006 2/14/2006 2/14/2006

0 6/28/2005 6/28/2005 6/28/2005

Other 97% 8/24/2005 8/24/2005 8/24/2005

2 2/16/2005 2/16/2005 2/16/2005

9/26/2005

1 10/10/2005 1/1/1973 1/1/1990

0 8/18/2005 8/18/2005 8/18/2005

100% 2/16/2006 2/16/2006 2/16/2006

25% 5/9/1977 3/15/1999 9/19/2005

Other 80% 1/1/2005 1/1/2005 1/1/2005

100% 10/4/2005 10/4/2005 10/4/2005

25% 3/21/2006 3/21/2006 3/21/2006

0 10/11/2005 4/17/2004 10/11/2005

0 1/24/2006 1/24/2006 1/24/2006

100% 10/19/2005 10/19/2005 10/19/2005

Other 10% 3/20/2006 12/20/2002 4/3/1989

75% 12/6/2005 12/6/2005 12/6/2005

9/9/2004 12/9/1971 9/9/2004

0 4/1/2006 4/1/2006 4/1/2006

100% 9/6/2005 9/6/2006 9/6/2006

Other 15% 3/7/2005 3/7/2005 3/7/2005

2 12/1/2005 12/1/2005 2/23/2006

2 2/28/2006 2/28/2006 2/28/2006

2 9/1/2004 9/1/2004 9/1/2004

Other 96% 5/4/2005 10/19/2005 10/19/2005

25% 2/10/1988 9/20/2006 9/20/2005

2 9/28/2005 9/28/2005 9/28/2005

100% 4/19/2005 4/19/2005 4/19/2005

100% 7/27/2006 7/27/2006 7/27/2006

Other 2% 4/8/2005 4/8/2005 4/8/2005

0

25% 8/2/2004 3/21/2005 3/21/2005

50% 10/11/2005 10/11/2005 10/11/2005

0 12/31/1988 12/31/1989

50% 10/3/1978 12/21/1971 4/9/2002

2 1/1/2006 1/1/2006 1/1/2006

25% 12/12/2005

100% 0% 10/27/1982 8/4/1983 5/5/1988

Other 5% 4/12/2004 1/1/1991 10/11/2005

Other 10% 9/20/2005 12/23/1974 9/20/2005

25% 12/13/2005 12/13/2005 12/13/2005

Other 5% 8/29/1989 3/22/1966 2/25/1990

2 12/13/2005 12/13/2005 12/13/2005

Other 30% 2/28/2005 2/28/2005 2/28/2005

0 5/11/2005 11/1/1991 5/11/2005

2/1/2006 2/1/2006

25%

0 9/28/2005 9/28/2005 9/28/2005

0 2/28/2006 2/28/2006 2/28/2006

100% 10/18/2005 10/18/2005 10/18/2005

0 12/15/2005 12/15/2005 12/15/2005

25% 7/28/1988 5/22/1986 12/19/1991

100% 7/5/2006 7/5/2006 7/5/2006

3/17/2005 3/17/2005 3/17/2005

0 9/22/2005 9/22/2005 9/22/2005

0 5/2/2005 6/25/1973 5/2/2005

2 8/22/2005 8/22/2005 8/22/2005

2 20% 10/1/2005 10/1/2005 10/1/2005

0 6/15/1994 12/15/1976 11/6/1991

0 4/19/2006 4/19/2006 4/19/2006

1 4/21/2003 11/27/1989 12/5/2005

Other 85% 12/9/1991 12/9/1991

2

100%

Other 30% 6/20/1990 7/8/1970 12/14/2005

50% 9/8/2005 9/8/2005 9/8/2005

0 11/15/2004 11/15/2004 9/12/2005

100% 3/8/2005 3/8/2005 3/8/2005

2 6/19/2006 6/19/2006 6/19/2006

0 9/6/2005 9/6/2005 9/6/2005

Other 0 3/1/2006 3/1/2006 3/1/2006

0

50%

2 7/18/1997 8/2/1974

50% 1/26/1971

Other 30% 2/9/2005 2/9/2005 2/9/2005

0 1/1/1995 1/1/1987 1/1/1995

8/1/2005 8/1/2005 8/1/2005

2 8/3/1998 2/26/1998 5/21/1990

2 4/6/1998 12/17/1973 5/2/2005

75% 2/8/2005 2/8/2005 2/8/2005

5/23/2005 5/14/1963 12/28/1994

0 7/21/2005 7/21/2005 7/21/2005

0 25% 4/28/2005 4/28/2005 4/28/2005

50% 8/27/1985 10/27/1993

75% 2/5/2001 2/5/2001 2/5/2001

Other 10% 1/1/1993 2/28/2005 2/28/2005

2 11/9/2005 1/1/1975 11/9/2005

0 4/26/2006 4/26/2006 4/26/2006

2/21/2006 2/21/2006 2/21/20061 7/25/2006 7/25/2006 7/25/2006

50% 6/13/2005 6/13/2005 6/13/2005

100% 12/15/2004 12/15/2004 12/15/2004

75% 11/14/2005 11/14/2005 11/14/2005

3/13/2003 4/25/1991 7/14/1994

25% 9/22/2005 9/22/2005 9/22/2005

0 10/11/2005 10/11/2005 10/11/2005

2 9/4/1979 12/30/1985 4/9/1991

2 6/27/2002 10/26/1976 3/22/1979

50% 4/27/2005 4/27/2005 4/27/2005

0 5/2/2005 5/2/2005 5/2/2005

0 3/13/2006 3/13/2006 3/13/2006

0 11/28/2005 11/28/2005 11/28/2005

10/20/1988 9/26/1966 11/21/2005

100% 2/7/2005 2/7/2005 2/7/2005

50% 10/11/2005 10/11/2005 10/11/2005

Other 15% 4/17/2006 4/17/2006 4/17/2006

2 3/10/2005 3/10/2005 3/10/2005

2 4/19/2005 1/1/1967 1/1/1967

1 6/13/1994 5/22/1989 3/27/2006

3/10/2005 3/10/2005 3/10/2005

3/16/2006 3/16/2006 3/16/2006

2 2/14/2006 2/14/2006 2/14/2006

0 15% 5/1/2005 5/1/2005 5/1/2005

Being established

25% 10/11/2005 10/11/2005 10/11/2005

Other 15% 5/12/1981 2/19/1991 2/28/2006

25% 4/7/2005 10/6/2005 10/6/2005

1 6/5/2006 8/20/1968 9/14/1955

0 6/28/2005 6/28/2005 6/28/2005

75% 7/25/1974 6/28/1979 9/22/200525% 1/25/1989 2/25/1991 2/25/1991

0 8/19/2005 8/19/2005 8/19/2005

1 3/2/2005 10/21/1988 9/12/1979

Other 90% 12/17/2004 4/22/1980 12/17/2004

75% 11/8/2004 11/8/2004 11/8/2004

2 4/26/2005 4/26/2004 4/26/2005

60% 3/14/2005 3/14/2005 3/14/2005

0 6/20/2005 6/20/2005 6/20/200525% 9/27/1977 8/24/1988 3/28/2006

Other 85% 9/26/2005 9/26/2005 9/26/2005

Other 15% 6/15/2004 10/18/2005 10/18/2005

2 2/6/2002 4/5/2006 4/5/2006

0 3/27/2006 3/27/2006 3/27/2006Other 10% 1/20/1942 8/6/1990 2/6/1989

0 5/11/2006 2/8/2001 5/11/2006

0

2 3/28/2005 3/28/2005 3/28/2005

Other 5% 5/9/2005 11/11/2005 11/11/2005

1 5/17/2006 5/17/2006 5/17/2006

2

0 8/1/2001 8/1/2001 12/1/2005

50% 5/12/2005 5/12/2005 5/12/2005

0 9/28/2005 9/28/2005 9/28/2005

Other 95% 10/11/2005 10/11/2005 12/1/1997

100% 4/19/2005 4/19/2005 4/19/2005

2 10/27/2005 7/11/1990 11/12/1986

0

100% 2/16/1982 7/16/1985 7/16/1985

50% 9/1/1992 9/1/1992 7/7/1981

Other 30%

0 8/2/2005 8/2/2005 8/2/2005

Other 95% 9/27/2005 9/27/2005 9/27/2005

Other 85% 9/14/2005 9/14/2005 9/14/2005

2 6/14/2005 6/14/2005 6/14/2005

100% 2/16/1982 7/16/1985 7/16/1985

1/1/1984 1/1/1993 1/1/1993

0 9/1/2005 9/1/2005 9/1/2005

Other <2% 7/13/2005 7/13/2005 7/13/2005

100% 7/21/2005 7/21/2005 7/21/2005

25% 9/1/2004 9/1/2004 9/1/2004

100% 9/19/2005 9/19/2005 9/19/2005

2 7/26/2005 7/26/2005 8/9/2005

25% 1/4/2005 4/25/1990 4/1/2003

100% 11/13/1984 10/24/1989 7/19/2005

50% 3/22/2006 3/22/2006 3/22/2006

Other 90% 4/12/2005 4/12/2005 4/12/2005

75% 1/1/1972 1/1/1991 1/1/2005

Other 20% 12/20/2005 12/20/2005 12/20/2005

25% 6/25/1993 2/25/1994

0 11/29/2005 11/9/2005 11/9/2005

0 11/14/2006 11/14/2006 11/14/2006

Other 60% 6/8/1993 10/10/1995 7/23/1996

100% 11/21/2005 11/21/2005 11/21/2005

1 10/6/2005 10/6/2005 10/6/2005

NA

1 2/7/2006 6/21/1988 2/7/2006

0 9/28/2005

Other -5 5/5/2005 5/5/2005 5/5/2005Other 90% 9/26/2006 1/1/1997 9/26/2006

25% 9/20/2005 6/17/2006 9/20/2006

2 6/8/2005 6/8/2005 6/8/2005

1 5/15/2006 5/15/2006 8/15/2006

Other 5% - 10% 9/20/2005 9/20/2005 9/20/2005

1/1/1990 1/1/1992 1/1/2005

75% 10/25/2005 10/25/2005 10/25/2005

75% 1/1/1971 1/1/1972

25% 4/10/2006 12/9/1991 4/10/2006

25% 11/21/2005 11/21/2005 11/21/2005

100% 10/4/2006 2/6/1973 10/4/2006

25% 3/15/2005 3/15/2005 3/15/2005

100% 4/5/2005 4/5/2005 4/5/2005

100% 17% 4/26/2006 4/26/2006 4/26/2006

25% 3/8/2005 3/8/2005 3/8/2005

Other 5%

0 10/1/1995 5/1/1981 6/1/1989

0

10/11/2005

Other 3% 6/28/2006 6/28/2006 6/28/2006

25% 3/3/2005 3/3/2005 3/3/2005

25% 7/24/2004 3/24/1992 7/22/1980

25% 8/1/2005 4/15/1990 6/20/2005

10/3/1988 6/15/1954

Other 10% 10/5/2005 10/5/2005 10/5/2005

1 11/14/2005 11/14/2005 12/27/2005

75% 12/14/2005 12/14/2005 12/14/2005

Other 2% 3/21/2006 3/21/2006 3/21/2006

1/1/1975 12/31/1975 9/20/1993

5/1/2006 5/1/2006 5/1/2006

0 10/23/2005 1/1/1967 4/27/2005

0 9/7/2005 9/7/2005 9/7/2005

50% 4/11/2005 4/11/2005 4/11/2005

100% 3/16/2005 3/16/2005 3/16/2005

1 9/1/990 3/1/1989 10/1/2005

10/25/2005 10/25/2005 10/25/2005

0 4/25/2006 4/25/2006 4/25/2006

Other 2% 5/18/2005 5/18/2005 6/15/2005

Other 5% 5/24/1990 9/24/1987

25% 7/26/1994 11/29/1988 9/26/2006

100% 12/1/2005 12/1/2005 12/1/2005

100% 95% 4/7/2006 4/7/2006 4/7/2006

1 3/18/1958 4/7/1959 4/19/2006

25% 9/8/2005 9/8/2005 9/8/2005

100% 3/13/2006 3/13/2006 3/13/2006

0

8/1/1993 9/9/200325% 9/7/2005 9/7/2005 9/7/20052 6/28/2006

100%

2/19/1997 2/19/1997 2/19/1997

100% 9/28/2005 9/28/2005 9/28/2005

25%

100% 10/4/2005 12/2/1980 10/4/2005

1 1/1/2006 1/1/2006 1/1/2006

12/6/2004 12/6/2004 12/6/2004

0

0 4/14/2005 4/14/2005 4/14/2005

Other 90%

2 1/18/1972 5/15/1978 6/25/200575% 4/5/2006 4/5/2006 4/5/2006

75%

Other 35% 10/11/2005

100% 12/9/2004 11/10/2004 11/10/2004

Other 5% 3/28/2005 3/28/2005 3/28/2005

0 4/14/1975 7/15/1999

2 8/7/2006 8/7/2006 8/7/2006

0 3/21/2005 2/13/2006 6/20/2005

25% 5/17/2005 5/17/2005 5/17/2005

2 4/10/1990 10/27/1981 11/9/1960

Other 10% 9/6/2005 9/6/2005 9/6/2005

0 4/1/2006 4/1/2006 4/1/2006

25% 10/4/2005 10/4/2005 10/4/2005

0 9/26/2005 9/26/2005 9/26/2005

100% 5/13/2003 7/25/2006 7/25/2006

1 10/4/2005 10/4/2005 10/4/2005

100% 2/28/2006 2/28/2006 2/28/2006

100% 10/1/2005 10/1/2005 10/1/20050 4/12/2005 4/12/2005 4/12/2005

Other 5% 9/20/2005 9/20/2005 9/20/2005

2 9/1/2005 10/1/1989 9/1/2005

0

9/26/2005 9/26/2005 9/26/2005

1 5/24/2005 5/24/2005 5/24/2005

2 4/1/2006 4/1/2006 4/1/2006

Other 0 12/27/2005 12/27/2005 12/27/2005

3/22/2005 3/22/2005 11/27/19730 3/24/2005 3/22/2005 4/12/2005

Other 35% 9/7/1967 9/7/1967 9/7/1967

Other 90% 10/3/2005 10/3/2005 10/3/2005

2 3/16/2006 3/16/2006 3/16/2006

2 10/25/2005 4/12/1960 10/25/2005

Other 12/14/2005 12/14/2005 12/14/2005

25% 1/1/1987 2/28/2005 2/28/2005

0 1/1/1995 1/1/1987 1/1/1995

0 11/21/2005 11/21/2005 11/21/2005

100% 9/27/2005 9/23/2004 9/27/2005

25% 4/24/2006 4/24/2006 4/24/2006

Other 90% 7/27/2004 12/28/2004 12/28/2004

2 3/8/2006 3/8/2006 3/8/2006

100% 3/23/2006 3/23/2006 3/23/2006

0 3/14/2005 12/15/2004 3/14/2005

100% 12/17/1998 3/16/1989 11/17/2005

0 6/26/2006 6/26/2006 6/12/2006

50% 1/1/1993 1/1/1994 1/1/1994

Other 48% 3/21/2005 3/21/2005 3/21/2005

6/6/2006 6/6/2006 6/6/2006

50% 3/1/2005 3/1/2005 3/1/2005

100% 4/13/2005 12/12/1990 4/13/2005

50% 5/4/1966 8/16/1989 10/19/2005

3/23/2006 3/23/2006 3/23/2006

1 4/4/2006 4/4/2006 4/4/2006

100% 12/3/2002 10/4/2005 10/4/2005

0 100%

9/21/2005 9/21/2005 9/21/2005

25% 9/20/2005 9/1/1998 9/20/2005

0 11/22/2006 11/22/2006 11/22/2006

100% 4/1/2005 4/1/2005 4/1/2005

0 1/17/2006 1/17/2006 1/17/2006

50% 6/13/2005 6/7/1983 5/24/2005

Other <25% 12/1/1992 12/1/1991 9/1/1972

2 4/27/2005 4/27/2005 4/27/2005

1 10/4/2005 10/4/2005 10/4/2005

0 25% 10/1/2005 10/1/2005 10/1/2005

0 4/1/1998 4/1/1998 4/1/1998

2 12/4/1985 7/13/2005 7/13/2005

100% 9/24/2003 3/16/1998 3/16/1998

0 3/1/2005 3/1/2005 3/1/2005

2 9/19/2005 9/19/2005 9/19/2005

2 10/25/2005 10/25/2005 10/25/2005

100% 1/1/2005 1/1/2005 1/1/2005

0 9/2/1980 6/16/1964 12/6/2005

0 4/14/1986 5/17/1988 3/28/2005

100% 4/20/2005 4/20/2005 4/20/2005

Other 80% 9/19/2005 10/21/1992 9/19/2005

50% 5/11/2006 5/11/2006 5/11/2006

1 12/7/1978 12/3/1974 9/20/2005

Improper Disposal of Waste

9/15/2005 9/15/2005 Non-containerized 9/15/20052/28/2006 2/28/2006 2/28/2006

1/24/2006 1/24/20061/1/1975

9/20/2005 9/20/2005 Non-containerized 9/20/2005

11/15/2004 11/15/2004 Containerized 11/15/2004

10/25/2005 3/23/1988 10/26/2005

1/1/2000 Containerized 10/12/2006

Date Wildlife Feeding Ordinance

adopted:Date Yard Waste

Ordinance adopted:

Adopt a: Containerized Yard Waste Ordinance, Yard Waste

Collection Program Ordinance, or both ordinances?

Date Illicit Connection Ordinance adopted:

4/6/2005 4/6/2005 Containerized 4/6/2005


11/23/2004 12/28/2004 11/23/2004

6/2/2002 10/3/2005 10/3/2005

10/12/2005 6/24/1992 3/27/1991

12/12/2005 9/22/2003 both 12/12/2005

3/16/2005

4/18/2005 4/18/2005 4/18/20056/28/2005 6/28/2005 6/28/2005

9/1/2006 9/1/2006

3/1/2006 3/1/2006 Containerized 3/1/2006

4/11/2005 1/1/2001 6/13/2005

9/21/2005 9/21/2005 9/21/2005

7/25/2005 7/25/2005 7/25/2005

2/24/2005 2/24/2005 2/24/20056/8/2004 5/25/2004

5/1/2005 5/1/2005 5/1/2005

3/22/2005 3/22/2005 3/22/2005

6/1/2000 1/1/1991 Containerized


3/14/2005 3/14/2005 3/14/2005

9/30/2004 9/30/2004 Containerized 10/26/2004


3/22/2005 3/22/2005 Containerized 3/22/2005

3/22/2005 3/22/2005 Containerized 3/22/2005

7/25/2004 6/20/2005 11/19/1962


8/18/2005 8/18/2005 Containerized 8/18/2005

3/21/2005 3/21/2005 3/21/2005

4/11/2005 4/11/2005

10/1/2005 10/1/2005 Containerized 10/1/2005

9/27/2005 9/27/2005 9/27/2005


12/1/2004 12/1/2004 Containerized 10/11/2005

4/24/2006 Non-containerized 4/24/2006

11/29/2005 11/29/2005 11/29/2005

6/21/2004 6/21/2004 Containerized 6/21/2004

3/30/2006 3/30/2006 Containerized 3/30/2006


2/5/1997 Containerized 2/16/2005

4/18/2005 4/18/2005 4/18/2005

9/26/2005 6/6/1988 9/26/2005

3/28/2005 5/19/1990 Containerized 3/28/2005

5/26/2006 5/26/2006 Containerized 5/26/2006

10/11/2005 10/11/2005 Containerized 10/11/2005

6/1/2006 6/1/2006 6/1/2006

12/5/2005 4/3/2006 12/5/2005


10/18/2005 3/18/1997 10/18/2005

4/17/2003 1/12/2006 Containerized 1/12/2006

4/15/1999 5/20/1996 3/20/1997

4/12/2006 12/10/2003

10/27/2005 10/27/2005 Containerized 10/27/2005

6/17/1963 9/20/2002 12/21/1970


10/28/2004 9/22/2005 9/22/2005


8/4/2005 8/4/2005

10/6/1998 10/18/20059/1/2005 9/1/2005 9/1/2005

7/13/2005 7/13/2005 Containerized 7/13/2005

3/22/2005 3/22/2005 Containerized 3/22/2005

9/13/2005 9/13/2005 Containerized 3/1/1998

9/1/2005 9/1/2005 9/1/2005

9/14/1993 4/26/2005 4/26/2005

12/14/2005 12/14/2005 12/14/2005

8/24/2005 8/24/2005 Containerized 8/24/20059/7/2005 9/7/2005 Containerized 9/7/2005

12/5/2005 12/5/2005 12/5/2005

11/14/2005 11/14/2005 11/14/2005


2/15/2006 2/15/2006 2/15/2006

5/23/2006 5/23/2006 5/23/2006


8/17/2005 8/17/2005 8/17/2005

6/27/2005 6/27/2005 6/27/2005

10/15/2002

3/1/2005 3/1/2005

7/20/2005 7/26/2005 Containerized 7/26/2005

collected Oct. Nov, Dec and as needed

10/18/2005

3/1/2006 7/29/1987 Containerized 3/1/2006

9/26/2005 Containerized 9/26/2005



4/1/2002 5/17/1973 7/11/2006


4/3/2003 3/3/2006 3/3/200610/25/2005 10/25/2005 Non-containerized 10/25/2005

3/28/2005 3/28/2005 once in Oct once in Dec once in spring


2/21/2006 5/24/2005 9/27/2005

5/12/2005 5/12/2005 4/6/1989

10/11/2006 1/1/2005 Containerized 10/11/2006

9/13/2005 9/13/2005 9/13/2005


4/5/2005 4/5/2005 Containerized 4/5/2005

11/3/2005 11/3/2005 11/3/2005

8/17/2005 8/17/2005 8/17/2005

6/7/2005 6/7/2005 6/7/2005


9/13/2005 9/13/2005 9/13/2005


4/18/2005 4/18/2005 3/22/2005

10/17/2005 10/17/2005 10/17/2005

9/6/2005 9/6/2005 9/6/2005

10/11/2005

No pick-up, prohibits yard waste in the street

4/4/2006 4/4/2006

4/26/2006 9/27/2005

3/9/2005 3/9/2005 3/9/2005

3/23/2006 3/23/2006

9/8/2004 9/8/2004 9/8/2004

12/17/2001 Non-containerized

5/1/2006 5/1/2006 5/1/2006

5/15/2006 5/15/2006 5/15/2006

2/28/2006 2/28/2006 2/28/2006

11/2/2005 11/2/2005 11/2/2005



5/11/2005 5/11/2005 Containerized 5/11/2005

2/14/2006 3/14/2006 2/14/2006

5/10/2005 5/10/2005 Containerized 9/13/2005

8/24/2005 8/24/2005 8/24/2005

2/16/2005 2/16/2005 Containerized 2/16/2005


10/10/2005 10/10/2005 Containerized 10/10/2005

8/18/2005 8/18/2005 Containerized 8/18/2005

2/16/2006 2/16/2006 2/16/2006


1/1/2005 1/1/2005 1/1/2005

10/4/2005 10/4/2005 10/4/2005


10/11/2005 4/17/2004 10/11/2005

1/24/2006 1/24/2006 1/24/2006


4/7/1997 4/3/2008

12/6/2005 12/6/2005 12/6/2005

2/24/2005 9/9/2004 9/9/2004


9/6/2006 9/6/2006 Containerized 9/6/2006

3/7/2005 3/7/2005 Containerized 3/7/2005

2/23/2006 12/1/2005 2/23/2006

2/28/2006 2/28/2006 2/28/2006

9/1/2004 9/1/2004 9/1/2004

9/21/2005 10/19/2005 Containerized 5/4/2005


9/28/2005 9/28/2005 9/28/2005



4/8/2005 4/8/2005 4/8/2005

Non-containerized

3/21/2005 3/21/2005 3/21/2005

10/11/2005 10/11/2005 10/11/2005

7/7/1992 10/10/2006

4/1/2006 12/21/1971 10/31/2006

1/1/2006 1/1/2006 1/1/2006

12/12/2005 12/12/2005

12/19/1989 12/26/1967 Containerized 8/3/2005

9/26/2005 10/11/2005 9/26/2005

9/20/2005 9/20/2005 9/20/2005

12/13/2005 12/13/2005 Containerized 12/13/2005

12/28/1988 8/1/1995

12/13/2005 12/13/2005 Containerized 12/13/2005

2/28/2005 2/28/2005 3/14/2005

5/11/2005 5/11/2005

12/3/1962 8/1/2004

9/28/2005 9/28/2005 9/28/2005

2/28/2006 2/28/2006 2/28/2006

10/18/2005 10/18/2005 Containerized 10/18/2005

12/15/2005 12/15/2005 12/15/2005

3/24/2005 12/19/1991 Containerized

7/5/2006 7/5/2006 Containerized 7/5/2006

3/17/2005 3/17/2005 3/17/2005

8/11/2005 9/22/2005

5/2/2005 5/2/2005 5/2/2005

8/22/2005 8/22/2005

10/1/2005 10/1/2005 10/1/2005

8/23/1999 11/21/2000 4/20/2005

4/19/2006 4/19/2006 4/19/2006


12/5/2005 10/4/1982 12/5/2005

9/20/2005 9/20/2005 9/20/2005

12/14/2005 11/25/2005 12/14/2005

9/8/2005 9/8/2005 9/8/2005

9/12/2005 11/15/2004 Containerized 9/12/2005

3/8/2005 3/8/2005 Containerized 3/8/2005

6/19/2006 6/19/2006 6/19/2006

9/6/2005 9/6/2005

3/1/2006 4/13/2006 3/1/2006

8/2/1974

2/9/2005 2/9/2005 Containerized 3/9/2005

1/1/2006 1/1/1995 1/1/1999

8/1/2005 8/1/2005 8/1/2005

10/2/2006 6/17/1991 10/3/1988

5/2/2005 9/20/1999 Containerized 5/2/2005

2/8/2005 2/8/2005 Containerized 2/8/2005

5/9/2005 Containerized 12/30/1969

7/21/2005 7/21/2005 7/21/2005

4/28/2005 4/28/2005 Containerized 4/28/2005

10/27/1993

2/28/2005 2/28/2005 2/28/2005

11/9/2005 11/9/2005 11/9/2005

4/26/2006 4/26/2006 Containerized 4/26/2006

2/21/2006 2/21/2006 containerized 2/21/20067/25/2006 7/25/2006 7/25/2006

6/13/2005 6/13/2005 6/13/2005

12/15/2004 12/15/2004 Containerized 12/15/2004

11/14/2005 11/14/2005 11/14/2005

2/10/1994 Containerized



3/2/1982 10/20/2005 9/25/1984

8/7/1999 6/23/2005 Containerized 1/10/2005

4/27/2005 4/27/2005 Containerized 4/27/2005

5/2/2005 5/2/2005 Containerized 5/2/2005

3/28/2006 3/13/2006 3/13/2006

11/28/2005 11/28/2005 11/28/2005

10/17/2005 10/21/2005 Containerized 11/21/2005

2/7/2005 2/7/2005 2/7/2005



3/10/2005 3/10/2005 3/10/2005

4/19/2005 9/20/2005 Containerized 1/1/1967

3/27/2006 7/12/1993 Containerized 3/27/2006

3/10/2005 3/10/2005 3/10/2005

3/16/2006 3/16/2006 3/16/2006

2/14/2006 2/14/2006 2/14/2006

5/1/2005 5/1/2005 5/1/2005

10/11/2005 10/11/2005 10/11/2005

2/28/2006 10/11/2005 Containerized 2/28/2006

3/16/2006 10/6/2005 10/6/2005

1/4/1988 1/12/1988 4/1/2006

6/28/2005 9/23/2003 6/28/2005


8/19/2005 8/19/2005 8/19/2005

10/20/2004 10/21/1988 Containerized 7/19/2006

12/17/2004 4/22/1980 Containerized 12/17/2004

11/8/2004 11/8/2004 Containerized 11/8/2004


4/26/2005 4/26/2005 4/26/2005


6/20/2005 6/20/2005 6/20/20057/12/2005 3/25/1997 Containerized 3/28/2006

9/26/2005 5/5/1988 9/26/2005

2/15/2005 10/18/2005 Containerized 10/18/2005


3/27/2006 3/27/2006 3/27/20063/27/2000 2/6/1989 Containerized

5/11/2006 5/11/2006 5/11/2006


3/28/2005 3/28/2005 3/28/2005

6/6/2005 11/11/2005 Containerized 11/11/2005

5/17/2006 5/17/2006 Containerized 5/17/2006

12/1/2005 12/1/2005 12/1/2005


9/28/2005 9/28/2005 9/28/2005

10/11/2005 12/1/1997 10/11/2005

4/19/2005 4/19/2005 Containerized 4/19/2005

10/27/2005 10/27/2005 Containerized 10/27/2005

7/16/1985 Containerized 10/15/1985

3/5/2002 9/4/1990 8/16/1997

8/2/2005 8/2/2005 Containerized 8/2/2005

9/27/2005 3/14/2005 Containerized 9/27/2005

9/14/2005 9/14/2005 Containerized 9/14/2005

6/14/2005 6/14/2005 6/14/2005

7/16/1985 10/15/1985




7/21/2005 7/21/2005 7/21/2006

9/1/2004 9/1/2004 9/1/2004


6/28/2005 3/28/2006 7/26/2005

4/1/2003





1/1/2005 1/1/2005 1/1/2005

12/20/2005 12/20/2005 12/20/2005


11/9/2005 11/9/2005 Containerized 11/9/2005

11/14/2006 11/14/2006 11/14/2006

11/23/2004 7/23/1996 10/12/2004

11/21/2005 11/21/2005 11/21/2005


2/7/2006 2/7/2006 2/7/2006


5/5/2005 5/5/2005 5/5/20058/24/2004 9/26/2006 Non-containerized 8/22/2006

9/20/2006 9/20/2006 Containerized 9/20/2006

10/13/2004 5/14/1997 Containerized 6/8/2005

8/15/2006 8/1/2006 8/15/2006


1/1/1996 1/1/2005 1/1/2005

10/25/2005 10/25/2005 10/25/2005

4/10/2006 4/10/2006 Containerized 4/10/2006

11/21/2005 11/21/2005 11/21/2005

10/4/2006 10/4/2006 10/4/2006

3/15/2005 3/15/2005

4/5/2005 4/5/2005 Containerized 4/5/2005

4/26/2006 4/26/2006 4/26/2006

3/8/2005 3/8/2005 3/8/2005


10/11/2005 10/11/2005 10/11/2005

6/28/2006 6/28/2006 6/28/2006



10/5/2005 10/5/2005 10/5/2005


12/14/2005 1/11/2006 3/8/2006

3/21/2006 3/21/2006 3/21/2006



5/1/2006 5/1/2006 5/1/2006



4/11/2005 4/11/2005 4/11/2005

3/16/2005 3/16/2005 3/16/2005

9/1/1990 3/1/1989 Containerized 11/1/1991

10/25/2005 10/25/2005 Containerized 10/25/2005

4/25/2006 4/25/2006 4/25/2006


5/20/2002 Non-containerized

9/26/2006 9/26/2006 Containerized 9/26/2006

12/1/2005 12/1/2005 12/1/2005

4/7/2006 4/7/2006 4/7/2006

2/19/1991 12/29/1938

9/8/2005 9/8/2005 9/8/2005

3/13/2006 3/13/2006

2/16/20059/7/2005 9/7/2005 Containerized 9/7/2005

6/28/2006 6/28/2006


2/19/1997 Containerized 2/19/1997

9/28/2005 9/15/1988 Containerized 9/28/2005

10/4/2005 Containerized 10/4/2005

1/1/2006

12/6/2004 12/6/2004 Containerized 12/6/2004

4/14/2005 4/14/2005 Containerized 4/14/2005

9/8/2005

6/25/2005 6/25/2005 6/25/20054/5/2006 4/5/2006 4/5/2006


11/10/2004 11/10/2004 both 11/10/2004

3/28/2005 3/28/2005 Containerized 3/28/2005

7/3/2002

8/7/2006 8/7/2006 Containerized 8/7/2006

2/21/2005 6/20/2005 6/20/2005


11/22/2005 11/22/2005 11/22/2005

9/6/2005 9/6/2005 Containerized 9/6/2005

4/1/2006 4/1/2006 4/1/2006


5/10/2004 9/26/2005 9/26/2005

7/25/2006 7/25/2006 Containerized 7/25/2006

10/4/2005 10/4/2005 10/4/2005

2/28/2006 2/28/2006 2/28/2006


9/20/2005 9/20/2005 9/20/2005

9/1/2005 9/1/2005 9/1/2005

9/26/2005 9/26/2005 9/26/2005No pick-up, prohibits yard waste in the street


4/1/2006 4/1/2006 4/1/2006

12/27/2005 12/27/2005 12/27/2005

3/22/2005 7/13/1999 Non-containerized 3/22/20053/24/2005 4/12/2005 4/12/2005


10/3/2005 10/3/2005 10/3/2005



12/14/2005 12/14/2005 12/14/2005


1/1/2006 1/1/1995 1/1/1999

11/21/2005 11/21/2005 Containerized 11/21/2005

9/27/2005 10/9/1985 9/27/2005


7/27/2004 12/28/2004 Containerized 12/28/2004

3/8/2006 3/8/2006 3/8/2006

3/23/2006 3/23/2006 3/23/2006

3/14/2005 3/14/2005 3/14/2005

11/17/2005 3/16/1989 11/17/2005

6/12/2006 6/26/2006 6/12/2006

11/2/2005 12/31/2001 Containerized 11/2/2005

3/21/2005 3/21/2005 Containerized 3/21/2005

6/6/2006 6/6/2006 6/6/2006

3/1/2005 3/1/2005 Containerized 3/1/2005

4/13/2005 4/13/2005 Containerized 4/13/2005

5/5/2004 9/16/1992 Containerized 8/5/1964

3/23/2006 3/23/2006 3/23/2006

4/4/2006 4/4/2006

10/4/2005 10/4/2005 Containerized 10/4/2006

Non-containerized

9/21/2005 9/21/2005 9/21/2005

9/20/2005 9/20/2005 9/20/2005

11/22/2006 11/22/2006 11/22/2006

4/1/2005 4/1/2005 Containerized 4/1/2005



2/1/2001 12/1/1987 9/1/1972

4/27/2005 4/27/2005 Containerized 4/27/2005

10/4/2005 10/4/2005 10/4/2005

10/1/2005 10/1/2005 Containerized 10/1/2005

4/1/1998 4/1/1998 5/9/2005

4/13/2005 4/13/2005 4/13/2005

3/16/1998 Containerized 12/25/1992


9/19/2005 9/19/2005 9/19/2005


1/1/2005 1/1/2005 Containerized 1/1/2005

1/3/2006 1/3/2006 3/16/1965

3/28/2005 3/28/2005 3/28/2005

4/20/2005 4/20/2005 Containerized 4/20/2005

9/19/2005 9/19/2005 Containerized 9/19/2005

5/11/2006 5/11/2006 5/11/2006

10/6/2006 9/20/2005 9/20/2005

Improper Disposal of Waste Illicit Connection Elimination and Outfall Pipe Mapping


No YesYes Yes 8/1/2005

No Yes

Yes Yes 5/1/2005

Yes Yes

No No 10/28/1994

Is the Pet Waste Information Sheet being distributed with pet licenses

(2004-2005)?

Is the Pet Waste Information Sheet being distributed with pet

licenses (2005-2006)?

Date 1st Sector of outfall pipe mapping

completed:

No

Yes Yes

Yes Yes 8/1/2005

Yes Yes

Yes Yes 1/1/1994

Yes Yes

Yes Yes 4/1/2007

No YesYes Yes

No Yes 1/1/1997

Yes Yes 4/1/2005

Yes Yes 10/1/2003

Yes Yes

Yes

Yes Yes 9/27/2005Yes Yes 4/1/2005Yes Yes

No Yes 3/17/2006

Yes Yes 12/31/1978

Yes Yes 1/1/1995

Yes Yes

No Yes 4/1/2005

Yes Yes 8/6/2004

Yes Yes

Yes Yes

Yes Yes

Yes 5/2/2006

No Yes 11/21/2004

Yes Yes

Yes Yes

Yes Yes 11/1/2004

Yes Yes 4/1/2005

No

Yes Yes

Yes Yes 8/15/1194

Yes Yes 6/1/2005

No Yes 9/1/2005

Yes

No Yes

No Yes

Yes Yes

Yes Yes 4/8/2005

Yes Yes 4/1/2006

No Yes 7/1/2005

Yes Yes

Yes Yes

Yes

Yes No

No Yes

1/1/2005

Yes Yes 9/2/2005

Yes Yes 1/1/1996

No Yes

Yes Yes

Yes Yes 1/1/1990

Yes

Yes Yes 10/11/2005

Yes Yes 12/31/2004

Yes Yes 4/1/2006

No Yes

Yes

NoNo No

Yes Yes 1/1/2001

Yes 4/27/2006

Yes Yes 9/16/2005

No Yes 9/1/2005

Yes Yes 8/18/2005

Yes Yes 8/30/2004

Yes Yes

No Yes 6/1/2005Yes Yes

Yes Yes

Yes Yes 6/25/1998

No Yes

No Yes

No Yes

No Yes

No Yes 2/1/2006

Yes Yes 1/26/2007

Yes Yes

Yes Yes

Yes

No

Yes Yes

Yes Yes 11/1/1964

Yes Yes

Yes Yes 12/31/1995

Yes Yes 12/1/2004

Yes 3/1/2006

No Yes 10/1/1998

Yes Yes

No YesYes

Yes Yes

Yes Yes 1/1/1992

No Yes 12/1/2004

NoNo No

Yes Yes

Yes Yes

No Yes

Yes Yes 10/1/1976

Yes Yes 4/5/2005

Yes Yes

No Yes 9/1/2005

No Yes

Yes Yes 1/6/2007

No

Yes Yes

Yes Yes

Yes Yes 1/1/1994

Yes Yes

Yes 8/31/2005

Yes Yes 10/1/2005

No Yes 12/12/1994

No Yes

No Yes

Yes Yes 3/14/2006

Yes Yes

Yes Yes

No Yes

No No 5/30/2005

No No

Yes Yes

No No 4/10/2006

Yes Yes 6/1/2006

Yes Yes 5/1/2005

Yes Yes

Yes Yes

No Yes 4/1/2006

Yes

Yes Yes 4/27/2005

Yes Yes

Yes Yes

Yes

No Yes

No Yes

No Yes

Yes Yes 3/2/2005

No Yes 1/1/2005

Yes Yes 1/21/1964

No Yes

No Yes 4/1/2005

No No

No Yes 4/5/2005

No No

Yes Yes

Yes 11/1/2004

Yes

Yes Yes 4/1/2005

Yes Yes

Yes

No Yes 9/15/2004

Yes Yes

Yes Yes 8/5/2005

Yes Yes 2/1/2006

Yes Yes

No Yes

No Yes

Yes Yes

Yes 3/1/1990

Yes Yes 3/16/2005

Yes Yes 6/1/2006

Yes Yes 11/1/2005

Yes

No Yes

Yes

Yes Yes 6/21/2005

Yes Yes

Yes Yes 6/1/2003

No Yes 3/30/2005

No No 3/28/2004

No Yes

Yes Yes

Yes Yes

No Yes

No No 3/2/2005

No Yes

No Yes

No

Yes Yes 8/23/1994

Yes

Yes

Yes Yes 4/1/2005

Yes Yes

Yes Yes

No Yes

No No 1/1/1993

Yes 10/20/2005

Yes Yes

Yes Yes

Yes Yes 6/1/2005

No

Yes Yes

Yes Yes

Yes Yes 8/15/2005

No Yes

Yes Yes

Yes Yes

No Yes

No Yes 1/13/2006

No Yes

Yes Yes

Yes

Yes

No Yes

Yes

No Yes 4/1/2004

Yes Yes

No Yes 11/5/2004

No Yes

Yes Yes 4/1/2005

Yes Yes 5/26/2003

Yes Yes

Yes Yes

Yes No

Yes Yes 4/1/1993

Yes Yes

Yes Yes 3/4/2005

No Yes

No No 1/1/1994Yes

No

No No 8/1/2006

Yes Yes

Yes

No Yes

Yes Yes 6/1/1990

Yes Yes

Yes Yes 10/1/2005

Yes Yes

Yes Yes 8/1/2002

Yes Yes 7/11/2005

No

Yes Yes 5/7/2004

Yes Yes

Yes Yes

Yes Yes 1/1/2005

No Yes

NoYes Yes 1/1/1994

Yes

No Yes

No No 1/1/1992

Yes Yes

Yes

Yes Yes 5/27/2005

Yes Yes

Yes Yes

Yes Yes

No 4/1/2006No Yes

Yes Yes 12/15/2006

Yes Yes 8/1/2005

Yes Yes

No Yes 4/27/2006

No Yes 3/1/2005

Yes Yes 4/1/2005

No YesYes Yes

No Yes 11/20/2003

Yes Yes 10/1/2006

No Yes

No YesYes Yes

Yes Yes 11/1/2005

Yes Yes

Yes Yes 4/11/2005

Yes Yes 4/1/2005

No No

No Yes

No No

Yes Yes 11/30/2005

Yes Yes

No Yes 6/1/2004

Yes Yes 6/26/2006

Yes Yes

Yes Yes 11/3/2005

Yes 1/1/1996

No Yes 6/1/2005

Yes Yes

Yes

Yes Yes

No Yes 3/5/2005

No Yes 2/1/2005

Yes Yes

Yes 1/1/1995

No Yes

Yes Yes 9/1/2003

No Yes 5/5/1999

Yes Yes 1/1/1994

Yes Yes

No No 4/1/2006

Yes

Yes Yes 8/1/2005

Yes Yes

No Yes 12/31/2005

Yes

Yes Yes

Yes Yes 4/1/2006

No Yes 6/17/2005

No Yes

Yes Yes

Yes Yes

No No

No Yes 3/3/2005

Yes Yes


Yes Yes 1/1/1999

No Yes

Yes Yes 1/2/2005

No Yes

Yes Yes

No 7/5/2006

Yes 11/1/2006

Yes Yes

Yes Yes 1/1/1994

Yes Yes 12/1/2005

Yes Yes 1/1/2000

Yes Yes

No Yes

Yes 5/1/1995

No No

No No

No No

No Yes

Yes 8/1/2004

Yes 4/30/2006

No Yes

Yes Yes

No No

Yes Yes 6/1/1990

No Yes 1/1/2005

Yes Yes

No Yes

Yes 12/1/2002

Yes Yes

No No

No Yes 1/4/2006

Yes Yes

No Yes 3/16/2005

Yes Yes

Yes 4/30/2006

Yes

Yes Yes

No

No Yes

Yes Yes 1/1/1992

Yes Yes 8/11/2006

Yes Yes 4/13/2006

Yes Yes

Yes Yes

Yes Yes

Yes 8/1/2005Yes Yes 1/1/1992No Yes

Yes Yes

No No

Yes Yes 4/14/2004

No Yes

Yes Yes

Yes Yes

No Yes

No Yes 8/1/2005

No Yes 3/9/2005

Yes Yes 6/25/2001

Yes Yes 3/7/2005Yes Yes

No Yes

Yes Yes

Yes Yes 6/1/2005

Yes Yes

Yes Yes

Yes Yes

Yes Yes 4/6/2005

No Yes

Yes Yes

No No 4/27/2006

Yes Yes

Yes Yes 1/1/1994

No Yes 4/27/1993

Yes Yes

No Yes

No No 1/1/2005

Yes Yes 11/11/2005Yes Yes

Yes Yes

Yes Yes

Yes 10/21/2005

Yes Yes

Yes Yes 12/1/1979

No Yes

No Yes

YesNo Yes

Yes Yes 3/30/2005

Yes Yes 1/1/1999

No No

Yes Yes 12/1/1990

No Yes

Yes Yes

No Yes

Yes No 11/1/2005

YesNo

Yes Yes 3/1/2006

No Yes 4/1/2005

No Yes

No Yes 10/1/2006

Yes Yes

Yes Yes

Yes

Yes

Yes Yes

Yes 5/1/2006

No Yes

No Yes

No No

Yes Yes 3/1/2006

No Yes

Yes Yes 9/9/2005

Yes Yes

Yes 1/1/1990

Yes 6/1/2005

Yes Yes

No No

Yes Yes 4/25/2005

No Yes

Yes Yes

Yes Yes 8/1/2006

Yes Yes 2/5/2005

Yes Yes 8/1/2005

Yes Yes

Yes Yes

Yes Yes 1/1/2006

Yes Yes 1/1/1996

No Yes

Yes Yes

Yes Yes

Yes Yes 1/1/2005

No No

Yes

Yes 4/27/2006

No Yes

No Yes

Yes Yes

Illicit Connection Elimination and Outfall Pipe Mapping

9/1/2005

8/1/2005 13

0

0 17

0 0

10/28/1994

Date 2nd Sector of outfall pipe mapping

completed:

Number of outfalls physically inspected for illicit connections

(2004-2005):

Number of outfalls physically inspected for illicit connections

(2005-2006):

Number of illicit connections eliminated

(2004-2005):

0

0 15 0

8/1/2005 6 5 0

1/1/1994 0 94 0

150 10 0

4/1/2009 0

0 3 07/1/2005 0

1/1/1997 0 0

4/1/2005 0

10/1/2003 10 10 0

0

9/27/20054/1/2005 29 38 0

6 6 0

30

12/31/1978 0

1/1/1995 20

0 6 0

4/1/2005 3 3 0

9/9/2005 0

0

0

0

5/2/2006 102

20 0 0

52

11/1/2004 0 0 0

4/1/2005 12 15

0 0 0

29 29 0

9/28/2005 0 392 0

9/1/2005 20

0 0

0

33

8 45 0

3 3 0

4/1/2006 6

1 1 0

0

15

6/1/2005

9/2/2005 0 16 0

0 0 0

0

0

1/1/1990

0 25 0

10/11/2005 0 57 0

12/31/2004

102

0 0 0

10

1/1/2001 24 24 0

4/27/2006 33

9/16/2005 0 29 0

9/1/2005 5 0

10 54 0

9/30/2004 35 35 0

6/1/2005 105 1050 0

25

11/1/2004 18 18 0

0

6

2/1/2006 15

0

0

0

11/1/1964

10

15

3/1/2005

3/1/2006 0

10/1/1998 36 42 0

0 0 0

0

1/1/1992

12/1/2004 5 5

0 0

0

0

10/1/1976

4/5/2005 11

0 0

2 7 0

5 5 0

1/6/2007 2

0

1/1/1994

0 0 0

28

2 3 0

12/12/1994 2

0 360

12 12

0

0 1 0

10/30/2005 25 40 0

0 0

4/10/2006 26

0 125 0

5/1/2005 4 4 0

0 4 0

18

7/1/2005 6 6 0

0

4/27/2005 3 3 0

0 5 0

0 0

0 0

4/27/2006 0

3/24/2005 2

4/1/2005 0 44 0

4/8/2005 0 0 0

5/1/2005 22 0

6/1/2005 3 3

0 0 0

0 0 0

11/1/2004 0 0

4/1/2005 0

9/15/2004 0 12 0

8/5/2005

3/1/2006 173

0

2 2 0

0

3/1/1990

3/16/2005 14 14 0

6/1/2006 6 15 0

11/1/2005

8

0 0

6/21/2005

0

6/1/2003 0 21

3/30/2005 1

6 0

23 23 0

702

0 0

0

5/2/2005 0 39 0

15

0 0 0

8/23/1994

1 1 0

0 10 0

1/1/1993 0

3

15 69

6/1/2005 2 13 0

0

0 0 0

8/15/2005 38 38 0

0 78 0

8

1/13/2006

56

0

4/1/2004 0 2

11/5/2004 0 5

0

4/1/2006

28 28 3

4/18/2006 0 2

2

0

4/1/1993 52 52 0

1 1 0

3/4/2005 0 13

0 0 0

1/1/1994 04/1/2006

8/1/2006

0

4

6/1/1990

10/1/2005 0

0 187 0

0 0

7/11/2005 0 2 0

5/7/2004 98

6

300

1/1/2005 71

1/1/1994

0

1/1/1992 15

30 0

70

9/30/2005 0

10

9 100 0

0 0

8/1/2005

0 0 0

0 0

3/1/2005 6 6 0

135

01 2250 0

11/20/2003

10/1/2006 0

0 0 0

0

11/3/2005 0 25 0

0

7/15/2005 6

4/1/2005 25 25

11/30/2005 4

1 1 0

16 6 1

6/26/2006

12 24 0

11/30/2005 67

0 10 0

0 3 0

0 0

6

102

3/5/2005 34 0

62 15 0

0

1/1/1995 0 0

2/21/1996

9/1/2003 0 105 0

5/5/1999

1/1/1994

0

1

0

8/1/2005 4

0 0 0

12/31/2005

6

6/17/2005 0 0

0 0

0

3/3/2005 5 0

0 0 0

25 40 0

0

1/1/2005 14 14 0

0 0 0

6 6 0

11/1/2006 0

0

1/1/1994 0 0

12/1/2005 0 196

1/1/2000 0 0

94

20

5/1/1995

68 0

0 34

8/1/2004 0

51

0 36 0

6/1/1990

1/1/2005 10

34

497

12/1/2002

20

0 14

3/13/2006 0 5

0 0

3/16/2005 8 8 0

10 10 0

4/30/2006

0 0 0

6

0

1/1/1992 0 0 0

8/11/2006 0 40

0 0

0

24 01/1/1992

0

4/14/2004 4 4 0

0

0 0

21 21 0

0

1 1 0

3/9/2005 0 24 0

6/25/2001 43

3/7/2005 0 46 0

8 8 0

0

4 0

4/6/2005 0 0 0

1 1

4/27/2006

0 0

45

4/27/1993 0 0 0

0 0 0

6 15 0

10 0 0

12

0

10/21/2005

0 3 0

12/1/1979 0 0

0 0 0

4

0 0

3/30/2005 2900

1/1/1999 0 48

12/1/1990 0

0

100

4

11/1/2005 0

0 0 0

4/1/2005 47 62 0

10/1/2006 23

0

0

0

30

0 0 0

0 0 0

0

3/1/2006 42

9/9/2005 6 6

0 3 0

1/1/1990

5/24/2005 12 1

0

0 0 0

0 10 0

8/1/2006

2/5/2005

0 65 0

51 50 0

0 0 0

1/1/2006 33 33 0

0 6 0

0

0 0 0

0

1/1/2005 2 0

0

4/27/2006 24

4/15/2006 0 4 0

36 23 0

Illicit Connection Elimination and Outfall Pipe Mapping Street Sweeping

Yes Yes YesYes Yes Yes

Yes Yes YesYes No Yes

0 Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Number of illicit connections eliminated

(2005-2006):

Has a Street Sweeping Program been

developed?

Were all required streets swept (2004-2005)?

Were all required streets swept (2005-2006)?

Yes No

0 Yes Yes Yes

0 Yes Yes Yes

No Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes

Yes0 Yes Yes Yes0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes No Yes

0 Yes No

0 Yes Yes

0 Yes No No

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes NA

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

8 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes No Yes

0 Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

0 Yes Yes Yes

0 No

0 Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes No Yes

1 Yes Yes Yes

Yes Yes Yes

0 Yes No Yes

0 No

Yes Yes0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes

0 Yes Yes Yes

90 Yes Yes Yes

0 No Yes Yes

0 Yes Yes Yes

Yes

0 No Yes YesYes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

1 Yes Yes Yes

0 No Yes No

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 No

Yes No Yes

0 No Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes YesYes Yes

Yes No No

Yes No Yes

0 Yes No No

Yes No YesYes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes

36 Yes No Yes

Yes Yes Yes

Yes No Yes

0 No

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes No Yes

0 Yes Yes Yes

0 Yes Yes Yes

1 Yes Yes Yes

0 Yes Yes Yes

0 Yes No Yes

0 Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes Yes

No Yes Yes

0 Yes Yes Yes

0 Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes No Yes

Yes Yes No

0 Yes Yes Yes

No

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes

Yes No Yes

0 Yes Yes Yes

Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

No No No

0 Yes Yes Yes

Yes Yes Yes

0 No No

0 Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 No

0 Yes Yes Yes

0 No No No

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes No Yes

Yes n/a Yes

0 Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes No Yes

0 Yes No Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes

No Yes

Yes Yes Yes

Yes

0 Yes Yes

1 Yes Yes Yes

0 No

0 Yes Yes Yes

Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes

0 Yes Yes Yes

0 Yes Yes

0 Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

0 No No Yes

0 Yes No Yes

No

Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes

Yes Yes Yes


Yes Yes Yes

Yes No Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

1 Yes

Yes Yes Yes

Yes No Yes

0 Yes Yes YesYes Yes Yes

Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes No Yes

0 Yes Yes Yes

1 Yes Yes Yes

Yes Yes Yes0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 No Yes


0 Yes Yes Yes

0 Yes Yes Yes

6 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

2 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes

0 Yes Yes Yes

0 Yes Yes No

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

No Yes

Yes Yes

0 Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes

0 Yes Yes Yes

0 Yes Yes

1 Yes Yes Yes

0 Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes No Yes

No No

Yes NA

Yes Yes Yes

0 No Yes

0 Yes Yes Yes

0 No Yes


Yes Yes Yes

Yes Yes Yes

1

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

No

Yes Yes Yes

Yes Yes Yes

No

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

No

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

1 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

0 Yes Yes Yes

0 Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes No Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes

Yes YesYes Yes YesYes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes

Yes Yes

No

0 Yes

0 Yes Yes Yes

0 Yes Yes No

0 Yes Yes Yes

0 Yes Yes Yes

1 Yes Yes YesYes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes No Yes

Yes Yes Yes

0 Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

No Yes

0 Yes Yes Yes

Yes No Yes

0 Yes Yes Yes

0 Yes Yes Yes0 Yes No Yes

2 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes

Yes Yes Yes

0 Yes No Yes

0 Yes Yes Yes


Yes No Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 No No No

0 Yes Yes Yes

0 Yes Yes Yes

Yes Yes Yes

Yes YesYes Yes

0 Yes No Yes

0 Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

No

Yes Yes Yes

Yes Yes

0 No No Yes

0 Yes Yes Yes

0 Yes Yes

0 No Yes Yes

0 No Yes

0 Yes Yes Yes

0 Yes Yes

Yes Yes Yes

0 Yes No Yes

0 Yes Yes

Yes No

No

0 Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes No Yes

0 Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes Yes

0 Yes Yes

Yes Yes Yes

0 Yes Yes Yes

Yes Yes

0 No

Yes Yes Yes

0 Yes No Yes

0 Yes Yes Yes

Street Sweeping

1526 26 1228 cubic yards

5 5

78

1100

38 38 535 tons

Total number of miles swept (2004-2005):

Total number of miles swept (2005-2006):

Total amount of materials collected (2004-2005):

Units (tons or cubic yards) used to measure

the amount of street sweeping materials

collected:

1250


30 120 8 tons

2

52 52 360


300 300 4601 88 0 tons


12 13

10 10

40 40

53 50 83 tons1144 141 tons

58 57

60 65 150 tons

2100 tons


128 128

1370 1949 1370 cubic yards

82 61 cubic yards

0

3600

0 0

1530 1530 54 tons


0 0

599

28 28 320




73 73



1562 1562 1192 cubic yards


22

4 3 tons

135



10600



300 210 40 tons

60 60

0 19



768

100

50 50

27

0 0


3800 4200 3400 cubic yards

10 4 325 lbs

52 55 101 cubic yards26 26 5 tons


0 0

14 14 45 tons



1 15 cubic yards

15 439

55

100 100

200

44

170 3851

68


8 21

12475 14598 7452 cubic yards

43 43 2904 cubic yards0 204

0

583

0 0

0 12

460 460 650 tons

14664 19950 cubic yards

41 2704

19

1800 70


5 3

0 0

375 375 1287

145 cubic yards

90 425


45

15 13 216 tons

8 84

40 40 5 tons

68 68 120 tons



0

368 tons




26 52 70 tons

5 5

1474

132 115

1143 3418 1075 cubic yards

4170 4170 383 tons

0 0

30

72 72 101 tons

33 33 62 tons

0 10

1

138 138 145 tons



2930 1577 4842

184 140 tons


842 68

0

0 0


82 82 79

225

0

0

28 28

3023

30 30

37 0 9 tons

456 80 tons


38

17 17 702 tons

10 10

39 0 36 cubic yards

365 365

150 150

1 4 cubic yards

100 100

1872 22464

160 160 10 tons

51 51 215

206 413

60 60


9 9 78

7 20 cubic yards


0 1

52

0

800 800 966

60 60 171 tons


4732 1000 tons

0 55

0 525 0


40 40 412 tons

105

42 42 630 tons


15 30

1

10 100 cubic yards



32 tons


160

227 tons

236 236 300 square yards

0 0

4 4



528 528

358 cubic yards

200

25 25


0

75

87 87

120 120

87

150

37 cubic yards

195 700

264

75 75 4050 tons

66

1872 1872 200 tons

25

13 13


1


54 488

75 93

288 275 17 cubic yards100 100 145 tons

0 96


30 30 300 tons

0 38


236 311

5 5135 135 215 tons

19 33 19

30 36

400 400 229 tons

25


1980 2000

68600 68600

0

90

65 65 3002 tons

1130 1129

28 28 60


60

35 35

70 70 80 tons

29 cubic yards

239 163 cubic yards

5670


49 18 tons

90

735 cubic yards

57

36

44

8

73

5332 7416 1352 cubic yards

60 3000

200 200

52

351

13 tons

0

48790 90 204 tons

102

0 0

152 152 635 tons

2 2 3 tons

3951 4700 970 tons

45

2500

0 0

16 16

404 cubic yards

25

20 301

100 2151

61 61

5122

900 900


105 11



75 87

2182 1793 2679 cubic yards


20

160 20 cubic yards

1050 1050 1004 cubic yards



13


55

100 100 616

40 40

2

62

68 68


75 16 tons15

0



32

5

0 0

35 0 43 tons


6 6 31 cubic yards1800 1800 300 tons

10 10

1320

2476 2476 698 tons

150

40

83 83 843

67 67

30

26

20

260 260 38

524

36 36 32 tons

4912 4912 75128 28

9100 9000 261 tons


130 130 290 tons

68


1248

0 3

25 25


358

50 50

30 30

0 3

77


600

16

50 50

1 1

260 260

640

0 0

180 180

15

50 50

1

865 1011 2157

13760

25

5 5

25 433

50 50

1248 110

156 340 80 tons


0

225 200

35

121 121

30 30

0

6 252 0 tons


0 2


Street Sweeping Storm Drain Inlet Retrofitting

10 Yes1298 cubic yards Yes

YesYes

Yes

17 cubic yards Yes

840 tons Yes

535 tons Yes

Total amount of materials collected (2005-2006):

Units (tons or cubic yards) used to measure

the amount of street sweeping materials

collected:

Were all storm drain inlets in direct contact with repaving, repairing, reconstruction or

alterations retrofitted or replaced to meet the standard (2004-2005)?

No

147 cubic yards Yes

11 tons Yes

No

360 Yes

48 cubic yards Yes

Yes

1108 No119 tons Yes

80 cubic yards Yes

215 cubic yards Yes

Yes

No

Yes

Yes79 tons Yes186 tons Yes

No

180 cubic yards

736 cubic yards Yes

29 tons Yes

253 tons No

340 cubic yards Yes

63 cubic yards Yes

Yes

Yes

7500 cubic yards No

Yes

54 tons Yes

174 cubic yards Yes

Yes

532 cubic yards Yes

Yes

340 cubic yards Yes

1410 cubic yards No

267 cubic yards No

614 No

2410 cubic yards Yes

300 cubic yards Yes

147 cubic yards

976 cubic yards Yes

88 cubic yards No

140 cubic yards No

7 tons Yes

211 tons Yes

703 cubic yards Yes

155 cubic yards Yes

Yes

210 cubic yards Yes

4040 tons

910 cubic yards Yes

Yes

62 cubic yards Yes

24 tons No

525 cubic yards Yes

Yes

334 cubic yards Yes

400 tons No


Yes

YesNo

318 tons Yes

82 tons Yes

No



1 tons Yes

Yes

142 Yes40 tons Yes

200 cubic yards Yes

Yes

45 tons Yes

391 cubic yards Yes

110 cubic yards Yes

Yes

No

158 cubic yards

72 cubic yards

Yes


Yes

264 cubic yards Yes

360 cubic yards No

240 cubic yards Yes

Yes

243 cubic yards Yes

Yes

No


2246 cubic yards Yes292 cubic yards Yes

Yes

110 tons No

Yes

9 cubic yards NoNo

Yes

707 tons Yes


480 cubic yards No

5 cubic yards No

736 tons Yes

62 cubic yards Yes

Yes

Yes

1277

237 cubic yards No

275 tons No

540 cubic yards Yes

216 cubic yards

303 tons Yes

90 cubic yards Yes

No

12 tons Yes

390 cubic yards No

5 tons Yes

111 tons Yes

324 Yes

400 cubic yards Yes

0 Yes

331 Yes

40 cubic yards Yes

795 cubic yards Yes


80 cubic yards Yes

No

271 cubic yards Yes

Yes

6784 tons Yes

381 tons Yes

Yes

Yes

No

1 tons No

241 Yes

61 tons Yes

34 cubic yards No

No

305 cubic yards Yes

322 cubic yards Yes

175 cubic yards No


Yes

45 cubic yards Yes

114 tons No

0 Yes

Yes

396 cubic yards Yes

Yes

283 tons No

328 tons Yes

Yes

Yes

204 cubic yards Yes


180 cubic yards No

Yes

182 tons Yes

100 cubic yards Yes

181 tons

Yes

1873 tons Yes

650 cubic yards No

Yes

1240 tons Yes

Yes

Yes

Yes

468 tons No

51 Yes

590 cubic yards Yes

Yes

150 cubic yards

215 Yes

Yes

182 cubic yards No

100 cubic yards No


61 Yes

Yes


33 cubic yards No

169 cubic yards

1336 No

Yes

110 tons Yes

140 No

728 tons Yes

50 tons Yes

75 cubic yards Yes

Yes

440 cubic yards Yes

174 tons Yes

Yes

No

Yes

206 tons No

Yes

2418 cubic yards

Yes

116 cubic yards No

14 tons Yes

71 tons No

620 cubic yards No

377 cubic yards Yes


77 tons Yes

50 cubic yards Yes

776 cubic yards Yes

194 Yes

300 cubic yards Yes

No

0 tons No

YesYes


120 cubic yards Yes

567 cubic yards Yes

Yes

471 tons Yes

1200 cubic yards No

260 cubic yards

2025 pounds No

114 tons Yes

Yes

No

12 cubic yards Yes

152 tons No

No

431 cubic yards No

105 tons No

150 cubic yards Yes

480 tons No

Yes64 cubic yards Yes

203 tons No

Yes

110 cubic yards Yes

222 cubic yards No

2 tons Yes


235 tons Yes

200 tons Yes

19 cubic yards YesYes

24 cubic yards Yes

44 cubic yards Yes

300 tons Yes

No

51 cubic yards Yes

385 cubic yards

Yes215 tons Yes

210 cubic yards Yes

10 cubic yards Yes

No

No335 tons Yes

1864 tons No

Yes

335 cubic yards Yes

Yes

Yes

Yes

Yes

43 cubic yards Yes

3002 tons Yes

54 cubic yards Yes

70 cubic yards Yes

15 cubic yards Yes

800 tons Yes

120 tons Yes

Yes

56 cubic yards Yes

233 cubic yards


410 cubic yards Yes

18 tons No

Yes

170 cubic yards Yes

Yes

500 tons Yes

Yes

180 tons Yes

4300 cubic yards

175 tons Yes

8 cubic yards Yes

180 cubic yards No

177 cubic yards Yes

1712 cubic yards No

758 cubic yards Yes

9336 Yes

2 cubic yards Yes

9 cubic yards Yes

33 cubic yards Yes

Yes

104 Yes

0 No

1971 cubic yards Yes409 tons

Yes

Yes

Yes

No

755 tons No

Yes

3 tons Yes

1406 tons Yes

270 tons No

1024 cubic yards No

No

Yes

316 cubic yards Yes

333 cubic yards Yes

301 Yes


Yes

447 tons Yes


362 cubic yards Yes

Yes

171 cubic yards Yes

Yes

866 cubic yards No

235 cubic yards Yes

465 cubic yards No

Yes


16 cubic yards Yes

96 cubic yards No

345 cubic yards No


163 cubic yards No

305 cubic yards Yes

256 Yes

5 cubic yards


240 cubic yards


Yes

30 tons Yes

480 tons Yes

73 tons

40 cubic yards Yes

Yes

YesYesYes

124 cubic yards Yes

553 cubic yards No

302 cubic yards Yes

270 cubic yards No

Yes

Yes

Yes

Yes

0 Yes

25 cubic yards Yes

30 cubic yards No300 tons Yes

Yes

376 cubic yards Yes

124 cubic yards

698 tons Yes

190 Yes

Yes

No

10 cubic yards

952 Yes

Yes

30 tons Yes

Yes

48 Yes

52 Yes

402 cubic yards Yes

30 Yes

921 NoYes

537 tons Yes

Yes

111 cubic yards Yes

Yes

1080 tons Yes

Yes

108 Yes

Yes665 cubic yards Yes

1259

Yes

87 tons Yes

1196 cubic yards No

Yes

138 cubic yards Yes

730 cubic yards No

393 cubic yards Yes

27 cubic yards YesYes

126 cubic yards Yes

110 Yes

No

58 tons Yes

Yes

30 cubic yards Yes

Yes

200 cubic yards Yes

Yes

Yes

Yes

64 tons Yes

1 cubic yards Yes

Yes

Yes

2515 Yes

No

560 cubic yards No

227 Yes

No

1680 Yes

No

65 tons No

110 cubic yards Yes

45 cubic yards Yes

0

No

No

120 tons Yes

616 cubic yards Yes

10 cubic yards

Yes

3 tons Yes


Yes

Yes

120 cubic yards Yes

No

280 cubic yards Yes

Storm Drain Inlet Retrofitting Stormwater Facility Maintenance

Yes No YesYes Yes Yes

Yes Yes YesYes Yes No

Yes No No

Yes Yes Yes

Yes Yes Yes

Yes No No

Outfall Pipe Stream Scouring

Remediation

Were all storm drain inlets in direct contact with repaving, repairing, reconstruction or

alterations retrofitted or replaced to meet the standard

(2005-2006)?

Has an Outfall Pipe Stream Scouring Remediation

Program been developed?

Was a Stormwater Facility Maintenance Program developed?

No No

Yes Yes Yes

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes Yes Yes

Yes No Yes


Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes YesYes Yes YesYes Yes Yes

No Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes No Yes

No No Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

No Yes No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes YesYes Yes Yes

Yes Yes No

Yes Yes

Yes Yes Yes

Yes No Yes

Yes No Yes

Yes Yes Yes

Yes Yes


Yes Yes Yes

Yes Yes Yes

No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

No Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

No No Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes No No


Yes Yes Yes

Yes No Yes

Yes No Yes

Yes Yes YesNo No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

No Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

No No

Yes Yes

No Yes Yes

Yes No Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No No

No Yes No

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes No Yes

Yes No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

No Yes Yes

Yes No Yes

Yes Yes Yes

No Yes Yes

Yes No Yes

Yes No Yes

Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes No Yes

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes No Yes

Yes No Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

No Yes Yes

No Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No No

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

No Yes Yes

Yes Yes

Yes No Yes

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes Yes Yes

No Yes Yes

No No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

No Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes NoYes Yes

Yes Yes No

Yes No Yes

Yes No Yes

No Yes

Yes Yes Yes

Yes No Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No No

Yes No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No No

Yes No Yes


Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes Yes Yes

Yes No No


Yes No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes No YesYes No Yes

Yes Yes Yes

Yes Yes Yes

No No Yes

Yes Yes YesYes No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No No

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

NA Yes Yes

Yes Yes

Yes No Yes

Yes Yes Yes

No No Yes

YesYes No Yes

Yes Yes Yes

Yes No No

Yes

No Yes Yes

Yes Yes Yes

Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes No

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes No Yes

Yes No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes No No

Yes No Yes

Yes Yes Yes

No No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes No

No Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes

Yes No Yes

Yes No Yes

Yes Yes Yes

Yes Yes No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes No Yes

Yes Yes Yes

No NoYes No YesYes Yes Yes

Yes Yes Yes

No No Yes

No Yes

Yes Yes Yes

Yes No No

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes


Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes No Yes

Yes Yes Yes

Yes No Yes

Yes No Yes

Yes No Yes


Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes No Yes

Yes Yes No


Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes NoNo No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

No Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes No Yes

Yes No Yes

Yes Yes Yes

Yes No No

Yes Yes Yes

Yes Yes Yes

No Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

No Yes Yes

Yes Yes Yes

Yes Yes Yes

No No No

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes No

Yes Yes Yes

Yes Yes Yes

Stormwater Facility Maintenance

75 No No 30650 Yes Yes 650 650

75 Yes 7593 Yes Yes 93 98

Yes

520 No Yes 19

682 Yes 322

400 No No 100

Total number of catch basins

operated by the municipality:

Were all catch basins inspected and/or cleaned (2004-2005)?

Were all catch basins inspected and/or cleaned (2005-2006)?

Number of catch basins cleaned

(2004-2005):

Number of catch basins cleaned

(2005-2006):

5200 No

343 No Yes 10 71

200 Yes Yes 200 200

0

599 Yes Yes 73 153

150 Yes Yes 150

182 Yes Yes 0 0

unknown No No 45 300384 Yes Yes 270 193

116 Yes Yes 106 116

314 Yes 314

231 Yes Yes 231 231

2005 Yes

100353 Yes Yes 353 351125 Yes Yes 125 125

1486 No Yes 1486 342

1500 Yes

5000 No Yes 300 300

515 No Yes 75 515

296 Yes Yes 296 296

4000 No No 100 499

780 No No 170 390

187 No Yes

187 No

1500 Yes 1500

74 Yes Yes 74 74

389 No No 70 70

600 No Yes 70 563

505 No Yes 236 269

0

Yes

460 Yes Yes 460 275

175 Yes Yes 175 175

3202 Yes Yes 1923 2249

8844 1116

800 Yes Yes 512 500

12000 No No 0 250

345 No Yes 5 100

1026 No No 297 255

36 Yes Yes 36 36

208 No Yes 49

148 Yes Yes 15 20

2000 No Yes 500

1200 No No 250

840 Yes Yes 840 840

400 Yes Yes 400 400

192 No 85

440 Yes Yes 440 127

57 No Yes 57

485 No Yes 56 485

340 Yes Yes 200 145

1000 Yes Yes 1000 1000

1185 No No 50 50

443 Yes Yes 442 443

1288 Yes No 825 1200

3500 No Yes

2000 No 1000100 Yes Yes

1200 No 96

416 Yes 0

1 Yes Yes 0 1

No 1

2000 No No 100 300

318 Yes Yes 50

No No

805 No Yes 315 25489 Yes Yes 0 1

No No 0 100

34 Yes Yes 0 0

No Yes 40 40

1500 Yes Yes 1500 1500

645 No No 255 200

393 No 100

210 No Yes 7 18

702 No No 449 455

305 Yes Yes 93 73

293 Yes Yes 293 293

2000 No Yes 500 500

1500 Yes Yes 1500

875 No Yes 200 135

800 No Yes

500 No

70 No Yes 0

4721 No 202

500 Yes

1200 No No 0 42

3501 No No 813 1148

454 Yes Yes 25 360No 28

281 No Yes 281

350 No No 156

244 No No 29

355 No Yes 0 355No No

350 Yes 350

550 Yes Yes 550 550

No Yes 2900

709 No Yes 709

No 88

1550 No Yes 300 1550

726 Yes Yes 400 400

50 Yes No 5 10

675 Yes 26 26

1300 No Yes 500 550

5 No Yes 5

225 No Yes 60 180

1050 Yes Yes 150 150

320 No 190

600 Yes Yes 600 600

673 Yes Yes 673

100 No

285 No No 15 15

Yes Yes

924 Yes Yes 275 600

159 Yes Yes 65

431 Yes Yes 431 431

2490 Yes Yes 1400 1500

5100 Yes Yes 5100 5100

68 No 17

270 Yes Yes 270 270

2144 No Yes 1500 2144

1000+ Yes Yes 105 292

480 No Yes 100 104

250 No 20

25 No No 11

706 No 125

215 Yes Yes 215 215

511 Yes Yes 161 70

646 Yes Yes 646

4000 No

~ 1000 No No 250

No 6 8

714 Yes 100

700 Yes Yes 7000 68

500 No Yes 441 500

88 No Yes 0 3

265 Yes 102

329 Yes Yes 20 21

40 Yes Yes 75 40

268 No Yes 17 268

469 No No 125

5,000 No Yes 1566 1282

2851 No 2200

452 Yes Yes 30 40

33 Yes Yes 33 33

580 Yes 11

235 Yes Yes 0 0

137 Yes Yes 114 115

350 No

1200 Yes Yes 1024 1200

1350 No Yes 1332

151 No No 0

58 Yes Yes 0

437 Yes Yes 4 79

500 No 17

335 No No 1 1

109 Yes Yes 109 109

2000 No No 20 231

800 Yes Yes 350 350

1000 No 207

450 No No

500 No No 30 334

1500+ Yes Yes 1500 1500

2000 No No 780

385 No Yes 385

857 No No

59 Yes Yes 4 4

N/A Yes 624

No No 13 16

350 350

5000 Yes Yes 5000

500 No Yes 45 500

1200 No No 250 60

548 Yes 548

430 No No

1285 Yes Yes 1285 1285

1500 No No 20 750

60 Yes Yes 0 3

68 Yes Yes 83 68

1070 No Yes 60 107

441 No 0 8

73 Yes Yes 72 73

10 Yes 3

No 1452

No

500 Yes Yes 500 350

420 Yes Yes 426 420

2015 No Yes 100 1375

260 No No

548 Yes Yes 166

~250 No Yes 0 125

764 No Yes 380 764

300 No No 175 200

800 Yes 800

3130 Yes 1120

50 No 15

553 Yes Yes

Yes 0

698 No No 0 50

300 Yes 50

300 Yes Yes 300

900 No No 120

~ 1400 Yes Yes 2800

950 Yes Yes 450 950

1300 Yes Yes 1300 1300

117 Yes No

100 No No 50 60

3000 No No 75 47

383 No Yes 3000 112

~400 No No 100

527 No

527 No

116 Yes No 88 88

606 No Yes 12 606

700 No No 100 100

3500 Yes Yes 1750 1750

Yes 500

4000 No No 0 1183

725 No No 7 2

288 Yes Yes 288 288

~225 No Yes

3500 No Yes

No

2076 Yes Yes 2076 2076

0 Yes 0

No No

1508 1508 Yes 917 917

350 No No 0 120

6500 No No 33 200

438 Yes Yes 438 438

2300 No Yes 2000 2000

Yes350 No Yes 350

2800 No No 300 350

900 No No

300 No Yes 25 300

1500 No No 500 375

1500 Yes 1500

2500 No

5000 No 3200

1200 No No 600 600

286 No No 105 301627 No Yes 135 814

593 No 3

2500 No No 67 2043

523 Yes Yes 200 200

300 No Yes 0 300

105 Yes Yes 80 80

473 No 7

No No 20 203000 Yes Yes 1500 1500

639 Yes No 110 210

1000 18 Yes 56

57 Yes Yes 57 57

500 No 120700 Yes Yes 380 380

239 Yes Yes

No No

850 Yes Yes 2000 850

2000 Yes Yes 2000 2000

7652 No No 726

Yes Yes

2500 No No 20 1800

2000 Yes Yes 2000 2000

2200 Yes Yes 2200 2200

550 No Yes 12 12

1023 Yes Yes 146 98

512 Yes 512

583 Yes Yes 583 583

700 Yes Yes 700 700

400 No Yes 400

776 Yes Yes 776

1500 Yes 1500

2220 No Yes 0 795

62 Yes Yes 62 62

Yes Yes

400 Yes 5

No

3500 No Yes 83 159

~375 No Yes 0

5000 No No

570 Yes Yes

700 No 25

No

740 No 300

453 No Yes

1910 Yes Yes 1910 1910

No Yes 10

8000 No No 661 828

700 Yes Yes 75

495 No No

194 Yes 194

355 Yes Yes 165 200

37 Yes 37

699 No Yes 699

225 Yes Yes 225 225

207 No No 100 98

No 250 250

1121 Yes Yes 1121 1121

Yes Yes

Yes

251 No No 3 40

No No 0

10,000 No No 1060 1485

99 Yes Yes

2400 Yes Yes 204 300

No No

400 Yes Yes

392 No No 6

306 No No 87

731 No Yes 19 96

550 No Yes 21

Yes 4

0

900 No No 265 411

1299 Yes 244

2000 No No 100 100

No

1000 No No 96

790 No Yes 250

1311 Yes Yes 1110 1257

No No 120

530 Yes Yes 394 633

350 Yes Yes 150 150

221 Yes Yes 221 221

45 Yes Yes 45

874 No No 41 41

169 Yes 169

No No 15 8

No No 547 589

650 Yes 150

1439 No No 68 73

672 Yes 200

600 Yes Yes 6000

184 Yes Yes 70

600 No Yes 1 1

550 Yes 0 550

350 No Yes 15 17

No Yes 50

2381236 Yes250 Yes 250

372 No No 0 24

71 Yes Yes 71 71

59 Yes Yes 6 52

Yes

675 Yes 675

210 Yes Yes 0 0

330 Yes Yes 330

12 Yes Yes 1 1

200 Yes Yes 97 200

647 Yes Yes 647 647

900 Yes Yes 900 900250 No No 90 160

100 No No 12 10

2850 No 85

335 No Yes 321 335

800 No No 400 400

No No

660 No No 61

56 No No 10

200 Yes No 200

2308 Yes Yes 2283 2308

1450 Yes Yes 1450 1450

300 No Yes

244 Yes Yes 225 244

196 Yes Yes 196 196

782 Yes Yes 782 782

1510 Yes Yes 750 831

230 Yes Yes 230 230

325 No Yes 262 325170 No No 2 6

2000 Yes 2000

Yes 0 0

82 Yes 0

598 No Yes 124

2000 No No 101

2050 Yes

62

No1096 Yes Yes 1096 1096

3,000 Yes Yes 2 2900

163 No Yes 12 4

450 Yes Yes 450

4700 No No 0 385

1000 No No

750 Yes Yes 750 265

400 Yes Yes 590

3000+/- No

1694 Yes

862 No No 77 205

1481 No 1180

341 No Yes

No

3500 No No 100 350

1000 No 201

500+/- No Yes 10

3000 No No 400 367

Yes

300 Yes Yes 30 30

70 Yes 70

2000 Yes Yes 2000 2000

167 Yes 0

1054 No No 50 25

95 No Yes 15 15

300 No No 120 125

200 No

4356 Yes 476

4000 Yes 4000

585 Yes 162

106 Yes Yes 106

3200 No No 0 18

331 No No 0 212

2175 No No 100 282

5-Apr Yes 35

439 No No 74 171

31 Yes Yes 0 4

350 No No 50 50

678 Yes Yes 678 682

417 Yes Yes 417 417

1206 No 350

82 Yes Yes 82 82

1400 Yes Yes 1400

294 Yes Yes 275 294

No 349

600 No 25

225 Yes Yes 225 225

375 Yes Yes 375 375

28 No No 0 24

1756 Yes Yes 387 304

Stormwater Facility Maintenance

842 tons

30 cubic yards

Amount of materials removed from cleaned

catch basins (2004-2005):

Units (tons or cubic yards) used to

measure the amount of materials collected from catch basins:

Amount of materials removed from cleaned

catch basins (2005-2006):

Units (tons or cubic yards) used to measure the amount of materials collected from catch

basins:

5 cubic yards 6 cubic yards

0 cubic yards

20 tons 45 cubic yards


5 cubic yards10 tons 9 cubic yards

cubic yards

2736

75 cubic yards 52 tons

150



3 cubic yards

9 cubic yards

8 cubic yards



53 tons

120 cubic yards

65 cubic yards

3 tons 22 tons

0

1 cubic yards

16 tons 15 tons


2 tons


8 tons 8 tons


3500 cubic yards

67 cubic yards

64 cubic yards

0 cubic yards


25 cubic yards 115 cubic yards0

65 tons 65 tons

405 tons 141 tons




30 cubic yards

240 cubic yards cubic yards

66 cubic yards

15 cubic yards

16 17 tons

54 tons

3 cubic yards

5 cubic yards

7 tons 48 tons


40 cubic yards

2 tons 2 tons

55 tons 61 tons

424 cubic yards

82 cubic yards

246 tons


4 tons 4 tons

0

9 cubic yards

44 tons



63 tons




500 pounds

15 tons 18 tons

66 cubic yards

pounds 100 pounds


0

100 cubic yards



50 cubic yards

5 tons 4 tons

80 tons

8 tons


0

23 cubic yards

5000 cubic yards 2000

25 cubic yards

125 cubic yards 175

1 10 cubic yards


70 cubic yards


3 cubic yards

3 tons


15 tons

512 tons

30 cubic yards



400 tons

80 cubic yards

55 tons

5 tons 6 tons

1 cubic yards


1

320 tons


32 cubic yards

1 tons 1 tons

87 tons


4 cubic yards


25 cubic yards


100 cubic yards

13 tons

3 tons

1 cubic yards

3 cubic yards

2 tons



8 cubic yards


8 cubic yards

300 cubic yards


0 cubic yards

130 cubic yards

96 cubic yards


58 tons

49 cubic yards



0

1 tons

50 cubic yards

0 tons

22 cubic yards


2 tons

12 cubic yards

60 cubic yards


8 cubic yards


2 cubic yards

De-icing Material and Sand Storage

No Yes N/AYes Yes

Yes YesNo No Yes

No Yes Yes

Yes Yes Yes

Yes Yes

No Yes N/A

Roadside Erosion Control

Has a Roadside Erosion Control Program been

developed?

Currently using an exisiting permanent structure for de-

icing material storage?

If a permanent structure is not yet built, is seasonal

tarping being used?

No Yes

Yes No Yes

Yes Yes N/A

No N/A N/A

No Yes N/A

Yes Yes N/A

Yes N/A No

Yes No YesYes Yes N/A

Yes Yes

Yes Yes N/A

Yes No Yes

Yes Yes N/A

Yes Yes N/A

Yes YesYes Yes N/AYes Yes Yes

Yes Yes

Yes Yes

Yes No N/A

Yes Yes N/A

Yes Yes N/A

Yes Yes

Yes Yes

Yes No Yes

Yes No

Yes Yes N/A

Yes Yes N/A

Yes N/A N/A

Yes Yes N/A

Yes Yes N/A

Yes Yes N/A

No Yes N/A

Yes No Yes

No No N/A

Yes Yes

Yes Yes

Yes No

Yes Yes

Yes Yes N/A

Yes Yes N/A

Yes Yes N/A

Yes Yes N/A

Yes No Yes

Yes Yes

Yes Yes N/A

Yes No Yes

Yes Yes N/A

Yes No Yes

N/A N/A

Yes N/A N/A

Yes N/A N/A

Yes Yes N/A

No Yes N/A

Yes No Yes

Yes Yes

Yes Yes

Yes Yes N/A

Yes Yes N/A

Yes N/A N/A

Yes Yes N/A

Yes YesYes Yes N/A

Yes Yes N/A

Yes N/A

Yes Yes N/A

Yes No Yes

Yes Yes

Yes Yes N/A

Yes Yes N/A

No YesYes Yes

Yes Yes N/A

Yes N/A N/A

Yes Yes N/A

Yes Yes

Yes Yes

Yes Yes

Yes N/A N/A

Yes Yes N/A

Yes Yes

Yes Yes N/A

Yes Yes

Yes Yes N/A

Yes Yes

No No Yes

Yes Yes N/A

Yes No Yes

Yes Yes

Yes Yes N/A

Yes Yes

Yes No Yes

No Yes N/AYes Yes

Yes N/A N/A

Yes Yes N/A

Yes Yes No

Yes YesNo Yes

Yes Yes N/A

Yes Yes N/A

Yes No Yes

Yes No Yes

Yes Yes N/A

Yes Yes

Yes Yes No

Yes Yes

Yes Yes

No No

Yes Yes No

Yes Yes

No Yes N/A

No Yes

Yes Yes Yes

Yes Yes

Yes Yes N/A

Yes Yes

No Yes No

No N/A N/A

Yes Yes N/A

Yes N/A N/A

Yes Yes N/A

Yes Yes

Yes Yes N/A

No Yes No

No Yes

Yes Yes N/A

Yes Yes N/A

Yes Yes

Yes N/A N/A

Yes Yes Yes

Yes Yes No

Yes Yes

Yes N/A N/A

No Yes Yes

Yes Yes

Yes Yes

No Yes N/A

No Yes N/A

Yes No Yes

Yes Yes Yes

Yes Yes N/A

Yes No Yes

No Yes N/A

Yes N/A

Yes Yes

Yes Yes N/A

Yes Yes

Yes Yes

Yes Yes

No N/A Yes

Yes Yes

Yes No Yes

Yes Yes

No Yes

Yes Yes

Yes Yes Yes

Yes No Yes

No N/A N/A

No Yes No

Yes Yes

No No Yes

Yes Yes

No Yes

Yes Yes

Yes Yes Yes

Yes Yes

Yes Yes

Yes Yes N/A

Yes Yes

Yes Yes N/A

Yes Yes N/A

No Yes

Yes No Yes

Yes Yes Yes

Yes No N/A

Yes Yes

No Yes N/A

Yes Yes

Yes No Yes

Yes Yes

Yes No Yes

Yes Yes N/A

Yes Yes

Yes No No

Yes No Yes

Yes Yes Yes

Yes No Yes

Yes No Yes

Yes No Yes

Yes Yes

Yes N/A N/A

No No Yes

Yes Yes N/A

Yes Yes

Yes No Yes

Yes N/A N/A

No Yes

Yes Yes

Yes Yes

Yes Yes

Yes Yes N/A

Yes N/A N/A

Yes No Yes

Yes N/A N/A

Yes No Yes

Yes Yes N/A

No Yes N/A

Yes No Yes

Yes Yes Yes

Yes Yes

Yes Yes

Yes Yes N/A

Yes Yes

Yes No Yes

Yes No Yes

Yes Yes N/A

Yes Yes N/A

Yes Yes N/A

Yes Yes

Yes No N/A

No N/AN/A Yes

Yes Yes

Yes Yes

No Yes N/A

Yes Yes

Yes Yes N/A

No No Yes

Yes No Yes

Yes Yes N/A

Yes Yes

Yes Yes N/A

Yes Yes

No N/A N/A

Yes Yes N/A

Yes Yes N/A

No Yes N/A

Yes Yes N/A

Yes Yes

Yes No Yes

Yes YesYes Yes N/A

No Yes

Yes No N/A

Yes No Yes

Yes Yes N/A

Yes Yes N/A

No Yes

Yes No N/A

Yes Yes

No Yes

Yes YesYes Yes

No Yes

Yes Yes

Yes Yes

Yes Yes N/A

Yes Yes N/A

Yes N/A N/A

Yes Yes N/AYes Yes

Yes Yes

Yes Yes N/A

Yes Yes N/A

Yes YesNo Yes N/A

Yes Yes Yes

Yes Yes N/A

Yes Yes N/A

No Yes N/A

Yes Yes N/A

N/A N/A

Yes Yes N/A

No Yes N/A

No Yes

Yes Yes

Yes Yes

Yes Yes N/A

Yes Yes

Yes Yes Yes

Yes N/A N/A

Yes No Yes

Yes Yes

Yes Yes

Yes Yes

Yes Yes N/A

No No N/A

Yes No

Yes N/A N/A

Yes Yes

Yes Yes

Yes Yes N/A

Yes Yes

Yes Yes N/A

No No Yes

Yes No Yes

Yes No Yes

Yes Yes N/A

Yes Yes N/A

Yes Yes

Yes Yes

No N/A Yes

Yes Yes

Yes Yes

NA N/A

Yes Yes

No No Yes

Yes No Yes

Yes Yes N/A

No YesYes Yes N/A

Yes Yes

No Yes N/A

Yes No Yes

Yes N/A N/A

Yes Yes N/A

No Yes Yes

Yes No Yes

Yes Yes N/A

Yes Yes N/A

Yes Yes N/A

Yes Yes

Yes Yes

Yes Yes N/A

No Yes N/A

Yes Yes

Yes Yes

No Yes N/A

Yes Yes N/A

Yes Yes

Yes Yes No

No Yes

Yes Yes N/A

No Yes No

No Yes N/A

Yes Yes N/A

Yes Yes

Yes Yes N/A

Yes Yes

Yes Yes

No No Yes

Yes No Yes

Yes Yes

Yes Yes

Yes Yes

Yes N/A

No Yes

No Yes N/A

Yes Yes

Yes N/A N/A

Yes Yes Yes

Yes No Yes

No Yes N/A

Yes Yes Yes

Yes Yes

Yes N/A N/A

Yes YesNo No YesYes Yes

Yes Yes N/A

No N/A N/A

Yes No Yes

Yes Yes N/A

No Yes

Yes No No

Yes Yes

Yes No Yes

Yes No Yes

Yes Yes

Yes Yes N/AYes No Yes

Yes Yes

Yes Yes N/A

No No Yes

No Yes N/A

Yes Yes N/A

Yes Yes N/A

Yes N/A N/A

Yes Yes

Yes Yes

Yes Yes

Yes Yes N/A

No Yes

Yes Yes

No Yes

No Yes

Yes Yes N/A

Yes Yes N/AYes Yes N/A

Yes Yes N/A

Yes No Yes

Yes No Yes

No Yes N/A

Yes No Yes

Yes Yes

No Yes

Yes YesYes No Yes

Yes Yes N/A

Yes N/A N/A

Yes Yes

Yes Yes

Yes Yes

Yes Yes N/A

Yes No Yes

Yes No Yes

Yes YesNo Yes

Yes Yes N/A

Yes Yes

Yes Yes N/A

Yes No Yes

Yes Yes

Yes Yes

Yes Yes

Yes Yes

Yes Yes N/A

Yes No

Yes Yes N/A

Yes No Yes

Yes No Yes

Yes No Yes

Yes Yes

Yes Yes N/A

Yes No Yes

No Yes

Yes Yes

Yes Yes

Yes No Yes

No No Yes

Yes Yes

Yes Yes Yes

Yes Yes N/A

Yes Yes Yes

Yes Yes

Yes N/A N/A

Yes Yes

Yes No N/A

Yes No Yes

No Yes Yes

Yes Yes N/A

Yes Yes N/A

Yes Yes N/A

Yes Yes

Yes

Yes Yes N/A

Yes Yes

Yes Yes N/A

Yes Yes

De-icing Material and Sand Storage Maintenance Yard Operations

11/1/2005 11/1/2005 11/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005Yes

N/A

Yes 3/15/2005 3/15/2005 3/15/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 8/18/2006 8/18/2006 8/18/2006

If sand is being stored outside, is it set back 50-feet from storm sewer inlets, ditches or other

stormwater conveyance channels, and surface water bodies?

Date Fueling SOP in effect:

Date Vehicle Fueling SOP in

effect:

Date Good Housekeeping

Practices SOP in effect:

4/25/2005 4/25/2005 4/25/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 7/1/2005 4/1/2004

N/A 4/1/2004 4/1/2004 4/1/2004

7/2/2004 7/2/2004 7/2/2004

N/A 3/17/2005 3/17/2005 3/17/2005

Yes 4/1/2005 4/1/2005 4/1/2005

No 3/30/2005 3/30/2005 3/30/2005N/A 3/27/2006 3/27/2006 3/27/2006

N/A 4/1/2005 4/1/2005

N/A 3/31/2005 3/31/2005

Yes 1/1/2004 1/1/2004 1/1/2004

Yes 4/1/2005 4/1/2005

4/5/2005 4/5/2005 4/5/2005

Yes 11/1/2005 11/1/2005 11/1/2005N/A 12/1/2004 12/1/2004 12/1/2004Yes 3/11/2005 3/11/2005 3/11/2005

Yes 1/1/2005 1/1/2005 1/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

4/1/2005 4/1/2005 4/1/2005

N/A 2/21/2005 2/21/2005 2/21/2005

Yes 8/10/2004 8/10/2004 8/9/2004

4/28/2005 4/28/2005 4/28/2005

N/A 4/1/2005 4/1/2005 4/1/2005

4/1/2005 4/1/2005 4/1/2005

N/A 3/31/2005 3/31/2006 3/31/2005

N/A

N/A 3/1/2004

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 10/19/1993 4/1/2004 4/1/2004

Yes 4/1/2005 4/1/2005 4/1/2005

N/A

N/A 3/28/2005 4/1/2005

N/A 2/15/2005 2/15/2005 2/15/2005

Yes 12/1/2004 12/1/2004 12/1/2004

Yes 5/1/2005 5/1/2005 5/1/2005

6/1/2005 6/1/2005

N/A 2/15/2005 2/15/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 1/1/2006 1/1/2006 1/1/2006

Yes 3/1/2005 3/1/2005 3/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 8/1/2006 8/1/2006

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 10/1/2005 10/1/2005 10/1/2005

Yes 7/26/2005 7/26/2005 7/26/2005

N/A

3/30/2005 3/30/2005 3/30/2005

3/31/2005

N/A

N/A 7/1/2005 7/1/2005 7/1/2005

Yes 7/22/2005 7/22/2005 7/22/2005

4/1/2005 4/1/2005 4/1/2005

1/1/2005 1/1/2005 1/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 4/4/2005 4/1/2005 4/1/2005

N/A

Yes 4/5/2005 4/5/2005 3/30/2005

Yes 5/16/2005 5/16/2005 5/16/2005

N/A 1/1/2005 1/1/2005 1/1/2005

Yes 11/1/2004 11/1/2004 11/15/2004

N/A 7/19/2004 7/19/2004 7/19/2004

N/A 1/3/2005 1/3/2005 1/3/2005

N/A 7/1/2005 7/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 3/30/2005 3/30/2005 3/30/2005

Yes 3/29/2005 3/29/2005 3/29/2005

N/A

N/A

Yes 3/31/2005 3/31/2005 3/31/2005

N/A 2/22/2006 2/22/2006 2/22/2006

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 3/18/2005 3/18/2005 3/18/2005

Yes 3/15/2005 3/15/2005

Yes 5/15/2005 5/15/2005 5/15/2005

Yes 1/1/1990

N/A 4/29/2005 4/29/2005 4/29/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 7/1/2005 7/1/2005 7/1/2005

N/A 12/1/2004 12/1/2004 12/1/2004

Yes 4/1/2004 4/1/2004 4/1/2004

N/A 1/1/2004 1/1/2004Yes 3/22/2005 3/22/2005 3/22/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 3/30/2005 3/30/2005 3/30/2005

Yes 3/5/2005 3/5/2005 3/5/2005

N/A 10/1/1993 10/1/1993 10/1/1993

N/A 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 3/25/2005 3/25/2005 3/25/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 8/1/2005 8/1/2005 8/1/2005

Yes 3/1/2005

N/A 1/5/2007 1/5/2007

No 3/24/2005 3/24/2005 3/24/2005

6/1/2005 6/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

3/31/2005 3/31/2005 3/31/2005

Yes 3/1/2005 3/1/2005 3/1/2005

1/1/2005 1/1/2005

Yes 3/31/2005 3/31/2005 3/31/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 10/1/2005

N/A

No 1/1/2004 1/1/2004 1/1/2004

Yes 12/9/2004 12/9/2004

N/A 8/1/2005 8/1/2005 8/1/2005

No 5/1/2003 8/1/2005 8/1/2005

Yes 5/1/1989 5/1/1989 5/1/1989

N/A 1/1/1990 1/1/1990 1/1/1990

1/2/1999 3/7/2006

N/A 5/1/2005 5/1/2005 5/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 5/1/2004 5/1/2004

N/A 11/1/2005 11/1/2005

Yes

N/A 7/1/2005 7/1/2005 7/1/2005

4/27/2005 4/27/2005 4/27/2005

N/A 10/1/2004 10/1/2004 10/1/2004

Yes 4/1/2005 4/1/2005 4/1/2005

1/5/2006 1/5/2006 1/5/2006

4/1/2005 4/1/2005

N/A 5/16/2005

N/A 10/1/2005 10/1/2005 5/9/2005

Yes 6/1/1994 6/1/1994 6/1/1994

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 3/30/2005 3/30/2005 3/30/2005

Yes

N/A 4/1/2003 4/1/2003 4/1/2003

N/A 2/18/2005

N/A 5/1/2004 5/1/2004 5/1/2004

Yes 1/26/2005 1/26/2005 1/26/2005

1/26/2005 1/26/2005 1/26/2005

2/15/2005 2/15/2005 2/15/2005

12/1/2005 12/1/2005

N/A

6/21/2005 6/21/2005 6/21/2005

Yes 4/1/2005 4/1/2005 4/1/2005

2/28/2006 2/28/2006 2/28/2006

N/A

N/A 8/23/2005 8/23/2005 8/23/2005

4/1/2005 4/1/2005 4/1/2005

Yes 3/1/2005 3/1/2005 3/1/2005

N/A 6/10/2004

N/A 2/1/2006 2/1/2006 2/1/2006

N/A 3/1/2006 3/1/2006 3/1/2006

Yes 4/1/2005 4/1/2005 4/1/2005

1/1/2005 1/1/2005

Yes 10/1/1999 10/1/1999

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 3/1/2005 3/1/2005 3/1/2005

Yes 1/1/2005 1/1/2005 1/1/2005

N/A 3/3/2005 3/3/2005 3/3/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 10/1/2005 10/1/2005 4/14/2006

Yes 11/1/2005 11/1/2005

Yes 4/1/2004 4/1/2004 4/1/2004

3/1/2005 3/1/2005 3/1/2005

N/A 3/1/2005

Yes

Yes 3/1/2006

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 1/1/2006 1/1/2006 1/1/2006

Yes 5/1/2005 5/1/2005

N/A 4/1/2004 4/1/2004 4/1/2004

Yes 3/18/2005 3/18/2005

N/A 4/5/2005 4/5/2005

Yes 3/10/2005 3/10/2005 3/10/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 3/30/2005 3/30/2005

Yes 4/1/2005 4/1/2005 4/1/2005

2/1/2005 2/1/2005 2/1/2005

1/3/2005 1/3/2005 1/3/2005

No 6/1/2005 6/1/2005 6/1/2005

N/A 1/1/1997 1/1/1997 1/1/1997

Yes 1/24/2005 1/24/2005 1/24/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2004 4/1/2004 4/1/2004

5/12/2005 5/12/2005 5/12/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A

Yes 4/1/2006 4/1/2006 4/1/2006

N/A

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 6/29/2006 6/29/2006 6/29/2006

Yes 9/1/2005

Yes 1/1/2004 1/1/2004 1/1/2004

Yes 4/15/2005 4/15/2005 4/15/2005

4/1/2005 4/1/2005 4/1/2005

N/A

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 12/16/2005 12/16/2005 12/16/2005

Yes 4/14/2005 4/14/2005 4/14/2005

Yes 3/26/2005 3/26/2005 3/26/2005

N/A 3/1/2005 3/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/AYes 4/1/2004 4/1/2004 4/1/2004

N/A 3/28/2005 3/28/2005 3/28/2005

Yes

N/A 4/1/2005 4/1/2005 4/1/2005

4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes

Yes 9/6/2005 9/6/2005 9/6/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A

Yes 4/1/2005 4/1/2005 4/1/2005

Yes

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 9/13/2001 9/13/2001 9/13/2001

Yes 1/1/1992 3/10/2005 3/10/2005

Yes 4/1/2005 4/1/2005 4/1/2005Yes 4/1/2005 4/1/2005 4/1/2005

3/1/2005 3/1/2005 3/1/2005

N/A 1/1/2004 1/1/2004 1/1/2004

Yes 4/1/2005 4/1/2005

Yes 12/1/2005 12/1/2005 12/1/2005

N/A 7/1/2005 7/1/2005 7/1/2005

11/1/2005 11/1/2005 11/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2004 4/1/2004

4/25/2006 4/25/2006 4/25/2006

N/A 4/1/2005 4/1/2005 4/1/200511/23/2004 11/23/2004 11/23/2004

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 4/28/2005 3/21/2005 3/21/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 1/1/2005 1/1/2005 1/1/2005

N/A 2/17/2005 2/17/2005 2/17/2005

N/A 6/1/2005 6/1/2005 6/1/2005Yes 9/25/2006 9/25/2006 9/25/2006

Yes 3/11/2003 3/11/2003 3/11/2003

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/9/2005 4/9/2005 4/9/2005

Yes 4/1/2005 4/1/2005 4/1/2005N/A

Yes 3/31/2005 3/31/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 1/4/2004 1/4/2004 1/4/2004

N/A 4/1/2005 4/1/2005 4/1/2005

N/A

N/A 6/1/2005 6/1/2005 6/1/2005

N/A 10/1/2005 10/1/2005 10/1/2005

N/A 4/6/2004 4/6/2004 4/6/2004

N/A 3/22/2006 3/22/2006 3/22/2006

Yes 5/1/2005 5/1/2006 5/1/2006

N/A 12/31/2004 12/31/2005

N/A 9/1/2002 9/1/2002 9/1/2002

Yes 11/8/2005 11/8/2005 11/8/2005

N/A 5/31/2006 5/31/2006 3/31/2005

N/A

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 8/31/2005 1/1/2004 1/1/2000

N/A 3/31/2005 3/31/2005 3/31/2005

Yes 10/4/2005 10/4/2005 10/4/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 5/1/2005 5/1/2005 5/1/2005

4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

12/5/2005 12/5/2005 12/5/2005

N/A 4/1/2004 4/1/2004 4/1/2004

N/A

Yes 4/1/2004 4/1/2004 4/1/2004

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 3/25/2005 3/25/2005 3/25/2005

Yes 1/1/2005 1/1/2005 1/1/2005

Yes 4/29/2005 4/29/2005 4/29/2005

Yes 1/1/2000

Yes 7/1/2005 7/1/2005 7/1/2005

Yes 10/1/2005 10/1/2005 10/1/2005

N/A 4/5/2005 4/5/2005 4/5/2005

N/A

Yes 4/19/2005

Yes 4/1/2006 4/1/2006 4/1/2006

Yes 5/5/2005 5/5/2005 5/5/2005Yes 2/25/2005 2/25/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 7/15/2006 7/15/2006 7/15/2006

N/A

N/A 3/30/2005 3/30/2005 3/30/2005

Yes 3/29/2005 3/29/2005 3/29/2005

Yes

Yes 11/1/2004 11/1/2004 11/1/2004

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

3/15/2005 3/15/2005 3/15/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/17/2006 4/17/2006

N/A 1/1/2006 1/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/2/2005 4/2/2005

N/A

N/A 3/29/2005 3/29/2005 3/29/2005

N/A 6/1/2006 6/1/2006 6/1/2006

N/A 4/1/2005 4/1/2005 4/1/2005

Yes

Yes 4/1/2005 4/1/2005 4/1/2005

N/A

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 2/1/2005 2/1/2005

Yes 6/1/2004 6/1/2004 3/1/2005

2/1/2004 2/1/2004 1/1/2005

7/15/2004 7/3/2004 5/20/2004

N/A 4/1/2005 4/1/2005 4/1/2005

No

Yes 4/1/2005

N/A 7/1/2004 7/1/2004

3/31/2005 3/31/2005 3/31/2005

1/1/2004 1/1/2004

Yes 7/1/2004 5/1/2005 5/1/2005

Yes

N/A

1/1/1992 1/1/1992 1/1/2000

N/A 4/18/2005 4/18/2005

Yes 4/1/2005 4/1/2005 4/1/2005

No 11/21/2005 11/21/2005 11/21/2005

Yes 10/1/2005 10/1/2005 10/1/2005

No 4/1/2005 4/1/2005 4/1/2005

Yes 9/1/2005 9/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005Yes 4/1/2005 4/1/2005 4/1/2005

N/A 7/1/2006 7/1/2006 7/1/2006

N/A

Yes 4/1/2005 4/1/2005 4/1/2005

No 3/31/2005 3/31/2005 3/31/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 1/27/2006 1/27/2006 1/27/2006

Yes 3/1/2005

Yes 3/3/2004 3/3/2004 3/3/2004

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005Yes

Yes 3/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 7/5/2006 7/5/2006 7/5/2006

No 5/20/2003 1/1/1976 1/1/1976

N/A 8/1/2005 8/1/2005 8/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/6/2005 4/6/2005 4/6/2005

Yes 9/1/1998 9/1/1998 9/1/1998

No 4/1/2005 4/1/2005 4/1/2005

3/1/2005 3/1/2005 3/1/2005

N/A 5/2/2006 5/2/2006

N/A 4/1/2005 4/1/2005 4/1/2005

4/1/2005 4/1/2005 4/1/2005

Yes 3/1/2004 3/1/2004 6/1/2004

No 4/7/2005 4/7/2005 4/7/2005

N/A

Yes 3/30/2005 3/30/2005 3/30/2005N/A 4/29/2005 4/29/2005 4/29/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 5/17/2004 5/17/2004 5/17/2004

N/A 1/2/2004 1/2/2004 1/2/2004

Yes 9/1/2005 9/1/2005 9/1/2005

Yes 3/1/2005 3/1/2005 3/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005Yes

N/A 4/1/2005 4/1/2005 4/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

No 1/1/2005 1/1/2005

N/A 4/1/2005 4/1/2005 4/1/2005

Yes 3/1/2005 3/1/2005 3/1/2005

4/1/2005 4/1/2005 4/1/2005

Yes 9/1/2005

Yes 1/1/2006 1/1/2006 1/1/2006

Yes 4/1/2005 4/1/2005 4/1/2005

Yes 1/2/2005 1/2/2005 1/2/2005

Yes 3/7/2005 3/7/2005 3/7/2005

N/A 10/1/2006 10/1/2006

Yes 3/1/2005 3/1/2005 3/1/2005

Yes 4/2/2000 8/14/2004 8/14/2004

N/A 4/1/2005 4/1/2005

1/1/2000 1/1/2000

Yes 4/1/2005 4/1/2005 4/1/2005

N/A

Yes 4/1/2005 4/1/2005

Yes 3/1/2005 3/24/2005 3/24/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 4/14/2005 4/14/2005 4/14/2005

1/1/2006 1/1/2006 1/1/2006

4/1/2005 4/1/2005 4/1/2005

Yes 4/8/2005 4/8/2005 4/8/2005

4/1/2005 4/1/2005

Yes 6/1/2005 6/1/2005 6/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes

Yes

Yes 3/1/2005 3/1/2005 3/1/2005

N/A 3/1/2005 3/1/2005 3/1/2005

N/A 6/23/2005 6/23/2005 6/23/2005

Yes 6/22/2005 6/22/2005 6/22/2005

Yes 4/1/2005 4/1/2005 4/1/2005

N/A 5/3/2006 5/3/2006 5/3/2006

5/9/2005 5/9/2005 5/9/2005

3/30/2005 3/30/2005 3/30/2005

N/A 3/30/2005 3/30/2005 3/31/2005

Yes 6/1/2005 6/1/2005 6/1/2005

N/A

Yes 7/1/1995 7/1/1995 7/1/1995

N/A 1/1/2005 1/1/2005 1/1/2005

Yes 4/1/2005 4/1/2005 4/1/2005

Yes

N/A 7/1/2005 7/1/2005 7/1/2005

Yes 7/26/2005 7/26/2005 7/26/2005

No 3/30/2005 3/30/2005 3/30/2005

N/A 1/1/2003 4/1/2005 4/1/2005

Sharing Responsibilites Incidents of Noncompliance

Ensure compliance with RSISstorm drain inlet labeling program

Street Sweeping Street Sweeping

SMP WAS NOT ADOPTED

Permit requirements being shared with another entity

(2004-2005):

Permit requirements being shared with another entity

(2005-2006):Incidents of noncompliance

(2004-2005):

storm drain inlet labeling program

SPPP-currently under development by the borough engineer's office. Draft to be completed by 12/31/05

local public education, Storm drain inlet labeling, employee training

ocal public education, Storm drain inlet labeling, employee training

steps are being taken to remedy incences of noncompliancestreet sweeping, storm drain

retrofitting, fueling operations, vehicle maintenance, long term maint of BMPs

street sweeping, storm drain retrofitting, fueling operations, vehicle maintenance, long term maint of BMPs

SWMP being finalized, no illicit connections, outfall scouring ongoing, road erosion ongoing, fueling and vehicle maint at local service stations

SWMP and ordinance being created, SOPs will be completed soon

Fueling operations Fueling operations

De-icing and sand storage De-icing and sand storage

Public Works Yard Inventory is not done. Were not complying with RSIS, but will now. Are not complying with Attachement C because they have not installed new storm drain inlets. SMP & SCO not complete.

SDI Design, Storm Drain Inlet retrofitting, Outfall Pipe Scouring

outfall pipe mapping, illicit connection elimination, storm drain inlet retrofitting, maintenance of municipally operated stormwater facilities, outfall pipe stream scouring

Due to heavy workload demands on the planning board by other statutes, this has not been completed. It is the planning board's intent to undertake resolution May 2005.

SMP, storm drain inlet design standard, outfall pipe mapping, storm drain inlet retrofitting, vehicle maintenance

SMPRSIS. SMPSMP SMP

SPPP signed 3/21/2004

SWMP & Ordin RSIS compliance

Local Public Education Program

MSMP, Long term mait of BMPs, storm drain inlet design, local pub ed, inlet labeling, outfall mapping, illicit connection street sweeping mait SW fac scouring, employee training

MSMP, SCO, Long term mait of BMPs, storm drain inlet design, local pub ed, inlet labeling, outfall mapping, illicit connection, street sweeping, mait SW fac, scouring, employee training

RSIS compliance, SWMP, street sweeping fueling

RSIS compliance, SWMP, street sweeping fueling

steps will be taken to properly comply with the Statewide Basic Requirements prior to the annual certification of 2006.

SWMP and Ordinance being worked on, Annual mailings to accomplish this, working on SOPs

SWMP & Ordin RSIS compliance

RSIS, SMP, SCO, Employee Training

RSIS, SMP, SCO, Employee Training

Street sweeping - has shared sweeper in past, is now purchasing own sweeper

Local Public Education Program

de-icing, fueling, vehicle maint de-icing, fueling, vehicle maint

Outfall pipe mapping, Stormwater Facility Maintenance

Outfall pipe mapping, Maintenance of municipally owned stormwater facilities

Ed Program, Illicit Connection Program, Outfall Pipe Mapping, Street Sweeping, Outfall Pipe Stream Scouring Remediation, Catch Basin Cleaning, De-icing Material Storage

De-icing and sand storage, Fueling 0perations




SPPP, SMP, SCO, Ed Program, Improper Disposal of Waste Ords, Solids and Floatable Controls

SMP, SCO, Outfall Pipe Mapping, Employee Training

RSIS, SMP, SCO, Outfall Pipe Mapping, Good Housekeeping, Employee Training

Yard Waste Collection Program (including ordinance), Vehicle Maintenance

Yard Waste Collection Program, Vehicle Maintenance

Vehicle Maintenance Vehicle Maintenance


Jet vac is being purchased

Fueling Operations

Stormwater facilities maintenance

after acceptance of proposals for developing stormwater management plan, the twp. Will evaluate these proposals and award contract for development of the plan.

Compliance with RSIS, BMP, De-Icing

RSIS, Long term operations and maintenance of BMPs, Deicing material Storage

Public Education Scheduled for 3/15/06

Outfall pipe mapping, fueling operations.

Outfall pipe mapping, Illicit connection program and ordinance, outfall pipe stream scouring, deicing storage, fueling

we have a number of noncompliances. They will be addressed as soon as possible.

De-icing and sand storage, Fueling operations

Street Sweeping, Vehicle Maintenance

Street Sweeping, Vehicle Maintenance

employee training

Fueling Operations Fueling Operations

SMP

Illicit Connection Ordinance & Elimination Program, SW Facility Maintenance, Outfall Pipe Stream Scouring, Employee Training

Storm Drain Inlet Labeling, Outfall pipe mapping, street sweeping, storm drain inlet retrofitting, road erosion control, outfall pipe stream scouring, de-icing and sand

The following adoptions are under review: SMP, SCO, Improper Disposal of Waste Ordinance, Containerized Yard Waste Ordinance/Yard Waste Collection Program Ordinance, Illicit Connection Ordinance

outfall pipe mapping and scouring, pet waste, storm draqin inlet design, RSIS

ensuring RSIS, SMP, SD inlet design, outfall mapping, illicit program, outfall scouring, fueling

SMP

SMP SMP

Boro is in process of completing tasks required per the first year permit requirements, SBRs due after 4/1 deadline are noted as such and are being addressed by the Boro for Compliance with timeline

ordinances pending,yardwaste ordinance pending

Stormwater Control Ordinance - Pinelands

Stormwater Control Ordinance - Pinelands

SPPP, SMP, Ordinances, Ed Program

Public Notice Outfall Pipe Stream Scouring

SMP, SCO SMP, SCO

SMP,local public edu. Program, outfall pipe mapping, illicit connection program, streep sweeping, outfall pipe stream scouring, de-icing&sand storage,vehicle maint.,employee training.

SMP,local public edu. Program, outfall pipe mapping, illicit connection program, outfall pipe stream scouring, de-icing&sand storage,vehicle maint.,employee training.

SPPP-Gloucester co.developing a sppp for each municipality and will provide 8/05, SMP-co. is developing SMP draft will be provided by 8/05&final draft by 12/05 plan will be adopted by 4/06. Streep sweeping-co. is developing program, will be iby 8/05.

street sweeping and storm drain inlet retrofitting bot have a town contract

Street Sweeping, Storm Drain Inlet Retrofitting

For any inceidents of noncompliance stated within this annual report and certification, steps will be taken to properly comply with the Statewide Basic Requirements prior to the annual certification for 2006.

O&M of BMPs, Inlet Labeling, Strt Sweeping, Fueling Operations

O&M of BMPs, Inlet Labeling, Strt Sweeping, Fueling Operations

Deicing, stormwater facility maintenance

Local Public Education, SDI Labeling, Pet waste, Litter, Improper Disposal, Wildlife feeding, Yard Waste collection program, outfall pipe mapping,m illlicit connection ord., illicit connection program, maintenance muni operated SW facilities, road erosion

SMP to be adopted.

Fueling Fueling

Fueling operation fueling operations

street sweeping, maintenance of municipal SW facilities, vehicle maint

Reviewing ordinances and continuing to develop SPPP

Ed Program, Inlet Labeling, Employee Training

Ed Program, Inlet Labeling, Employee Training

street sweeping, de-icing material and sand storage

street sweeping, de-icing material and sand storage

SMP will be finalized on 10/19/05, Local Public Education will be developed, Illicit Connection Ordinancec will be proposed by Township Solicitor, Outfall Pipe Stream Scouring Remediation being investigated to determine if appliccable.

MSMP, Local Public Education, Outfall Pipe mapping, Illicit connection, street sweeping, outfall pipe scouring, vehicle maint, Employee training

SMP, SCO, education program, vehicle maintenance, employee training

fueling operations

Handled by Gloucester County

Street Sweeping

Employee Training SMP

fueling operation fueling operationfueling operation fueling operation two incidents

De-icing and vehicle maintenance

RSIS, SMP, SCO, O&M of BMPs, All Ords, Outfall pipe stream scouring, Fueling

MSWP & Ordinance, storm drain inlet design, outfall pipe mapping, storm drain inlet retrofitting

MSWP,Ordinance,storm drain inlet design (post construction),outfall pipe mapping,storm drain inlet retrofitting,fueling operations,vehicle maintenance

MSMP Local Public Education, Outfall pipe mapping, Illicit Connection, Street sweeping, De-icing aterial storage, vehicle maint, Employee training

MSMP Local Public Education, Outfall pipe mapping, Illicit Connection, Street sweeping, outfall pipe stream scouring, De-icing aterial storage, Employee training

De-icing and vehicle maintenance

Total # of inlets not known will be made available in 2006

SPPP in final draft

SBRs due after the April 1st deadline are noted as such and are being addressed by the Borough

the twp. Is in the process of performing the tasks required to satisfy and complete all items of non compliance identified herein. We intend to keep the department advised of our progress as these items are completed. Twp. Has smo in place being revised.

SD inlet labeling, outfall pipe mapping, illicit connection elimination, maintenance of municipally owned/operated SW facilities, outfall pipe stream scouring,

SD inlet labeling, outfall pipe mapping, illicit connection elimination, maintenance of municipally owned/operated SW facilities, outfall pipe stream scouring

Storm Drain Inlet Labeling Program. Illicit Connection Elimination ProgramEnsure compliance with RSIS. Long term operation and maintenance of BMPs (post-contruction)

Ensure compliance with RSIS. Long term operation and maintenance of BMPs (post-contruction)

Storm Drain Inlet Design Standard, Inlet Labeling, Street Sweeping, Inlet Retrofitting

Storm Drain Inlet Design Standard, Inlet Labeling, Street Sweeping, Inlet Retrofitting

All Ordinances, Labeling, Illicit Connections, Ed Brochure, Outfall Mapping, Catch Basin Inspection and Cleaning, Road Erosion, Disposal and Collection of Wastes

Erosin Control, Outfall pipe scouring, municipally operated stormwater facilities

SBRs due after the April 1st deadline are noted as such and are being addressed by the borough.

Fueling Operations. Employee Training

Fueling Operations. Employee Training

SMP not adopted by Planning Board - to be adopted in January 2006.

RSIS, SMP

compliance with RSIS, retrofitting RSIS, Inlet retrofitting

Ensuring compliance w/ RSIS, SMP

The Borough is currently installing basin guards on the basins. The total amt. Of materials will be calculated for street sweeping. Labeling of all basins should be completed in a few months. Ordinances are being considered.

Deicing and sand storage, vehicle maintenance.

street sweeping, storm drain inlet retrofitting

street sweeping, storm drain inlet labeling

SMP, SCO, storm drain inlet retrofitting, Wildlife Feeding & Illicit Connection Ordinance, Outfall Pipe Mapping & Illicit Connection Elimination Program, street sweeping, Road Erosion Control Maintenance Program,

waiting on pinelands ordinance to be finalized befor eadopting their SCO

MSMP & Ord, Long term Maint of BMP, storm drain inlet labeling, outfall pipe stream scouring

MSMP & Ord, Long term Maint of BMP, storm drain inlet design, outfall pipe stream scouring

Taking steps to come into compliance with everything.

MSMP and Oridinance, Outfall Pipe Mapping, Illicit Connection, Street sweeping Outfall Pipe scouring Employee training

SMP. Local Public Education, Outfall Pipe Mapping, Illicit Connection Elimination Program, Street Sweeping, Outfall Pipe Stream Scouring

All noncompliance issues are being handled by Gloucester County

Vehicle maintenance

Annual mailers will identify areas of concern to the residents of Galloway. Information will be provided to pet owners about pet waste clean up with the animal licences. Door hangers/brochures will be available to inform residents of stormwater quality.

Compliance with RSIS, SMP, outfall mapping, street sweeping, retrofitting, scouring, fueling

Compliance with RSIS, SMP, outfall mapping, street sweeping, retrofitting, scouring, fueling

outfall mapping, illicit connection, scouring

maintenance of municipally operated SW facilities, de-icing storage, fueling, employee training

the borough engineer is almost complete with the SMP that will be presented to the governing body for adoption. The annual report and certification will be submitted in 4/06. The borough is working on updating the entire stormwater sewer mapping.

Street Sweeping. Outfall pipe Stream Scouring, Employee Training

Street Sweeping. Outfall pipe Stream Scouring, Employee Training

SCO, Public Ed, Outfall mapping, illicict connection elimination prog, outfall pipe stream scouring, employee training

public notice, SMP, education program, SDI labeling, outfall pipe mapping, illicit connections, outfall pipe stream scouring

SPPP, Municiapl SMP, Street Sweeping

Storm Drain Inlet Labeling, Pet Waste Ordinance, Street Sweeping

public notice, Comp of RSIS, SMP, SCO, Education, Drain Labeling, Pet, litter, disposal, wildlife, yard, outfall mapping, illicit ordiance/elimination, scouring,

public notice, Comp of RSIS, SMP, SCO, SD Inlet Design, Education, Drain Labeling, Pet, litter, disposal, wildlife, yard, outfall mapping, illicit ordiance/elimination, scouring, de-icing storage

Street Sweeping

employee training

SMP, Street Sweeping, Catch Basins

Long term O&M of BMPs, local public education, street sweeping, fueling operations

Long term O&M of BMPs, Inlet Labeling, Outfall pipe mapping, Outfall pipe stream scouring, fueling operations

Annual event will not be held in 2005, but held in 2006 and subsequent years.

EXCEPT- street sweeping, stormdrain retrofitting, maint of munic. Operated stormwter facility, de-icing, good house keeping

EXCEPT- street sweeping, stormdrain retrofitting, maint of munic. Operated stormwter facility, de-icing, good house keeping

All EXCEPT: public notice, education program, storm drain labeling, street sweeping, de-icing, fueling sop, vehicle maintenance sop, good housekeeping sop, and employee training.

SPPP being prepapred - submitted to planning board by 8/31/05. SMP being prepared. Approved by 6/30/05. SCO prepared after SMP is adopted. SCO approval is 4/1/06. Education & Labeling programs developed & impl. by 9/30/05. Sweeping impl. By 12/31/05

SWP submitted to county 4/1/2005, Annual report was not submitted until 5/10/2005

SPPP

Ed Program, Labeling

Stormwater control ordinance SCO

outfall pipe mapping outfall pipe mapping

Local Public Education, SDI labeling

deicing and sand strorage, feuling operations and vehiclemaintenance

esuring compliance w/ RSIS, MSMP, MSCO, outfall pipe mapping

SMP, outfall pipe mapping, illicit connection elimination program

The township is currently developing the SMP and SCO. Once completed, approximately 7/05, the tools will be in place to remedy the noncompliance issues.

SMP, SCO, storm drain inlet design

SMP, SCO, storm drain inlet design standard

Compliance w/ RSIS, outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring, vehicle maintenance, employee training

Local Public Education, outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring.

SPPP, Municiapl SMP, Street Sweeping

RSIS, SCO, SMP

Public Notice, RSIS, SMP

public notice, ensure compliance w/RSIS, MSMP, all maintenance yard operationsMSWMP & Ord, Long term BMP's, strom drain inlet, road erosion, outfall pipe scouring, de-icing, fueling, vehicle maint, good hK SOPs employee training

Ensure complaince with RSIS, SMP, SCO, SDI design standard, all 7 ordinances, Illicit connection program, street sweeping, outfall pipe stream scouring, and vehicle maintenance.

street sweeping, fueling operations

BMPs and SOPs will be drafted and distributed, $ set aside to deal w/ illicit connections. Mapping of outlets will take place when time permits and new tax maps are prepared.

storm drain retrofitting, vehicle maintenance

storm drain inlet labeling program, employee training.

Storm drain inlet labeling program, employee training

18 incidents of non compliance, see attachment.

Public notice, compliance w/ RSIS, SMP

all incidents of noncompliance with regard to the SPPP and its elements will be rectified so that any deadline following 8/1/05 can be met in a timely fashion.

First year requirements due by 4/1 are complete with the exception of the SMP, which was adopted on 4/14/05 and will be memorialized at the May Planning Board Mtg. SBRs due after the 4/1 deadline are noted as such and are being addressed for compliance.

de-icing material and sand storage, fueling operations

de-icing material and sand storage, fueling operations

Sharing all responsibilites Sharing all responsibilites

local public education program,

SMP,SCO

RSIS, SMP, SCO, storm drain inlet design standard, local public education, all 6 ordinanaces

Public Notice, RSIS, MP, SCO, storm drain inlet design standard, local public education, all 6 ordinanaces, Fueling operations

public notice, ensure compliance w/RSIS for stormwater management

local public education program,

SPPP, Post Construction Stormwater Mgmt in New Development and Redevelopement, Public Education, Storm Drain Inlet Labeling, Illicit Connection, Street Sweeping, Outfall Pipe Stream Scouring, SW Facility Maintenance, Road Erosion Control, Annual Recert

1) SPPP is currently being prepared and will be submitted to the planning board by 10/31/05, 2) SMP currently being prepared to meet all items. It is anticipated to be approved by 7/18/05. 3) SCO and other ordinances 4) public education 5) inlet labellin

reprt was filed late

street sweeping, de-icing and sand storage, fueling operations, vehicle maintenance

street sweeping, de-icing and sand storage, fueling operations, vehicle maintenance

All incidences of noncompliance are being addressed

all EXCEPT: Education program, SD Labeling, Street Sweeping, De-icing, Fueling SOP, Vehicle Maintenance SOP, Good Housekeeping SOP and Employee Training.

Ensuring RSIS, SMP, SCO, long term BMPs, SD inlet design, outfall mapping, illicit ord and program, SD retrofitting, Maint. of SW facilities, road erosion, outfall scouring, employee training

local public edu. During the annual event the DEP brochure in advertanly was not made available to the general public. Improper waste disposal - borough is evaluating whether the ordinances need to be adopted or whether existing ordinances are ok.

Stormwater Facilities Maintenance and Fueling operations.

SMP, SCO, SDI design

RSIS

the SPPP was recently adopted, therefore incidents of non-compliance have not been identified to date.

Deicing material Storage, Fueling operations, Vehicle maintenance

street sweeping, vehicle maintenance

outfall pipe mapping, street sweeping, SDI retrofitting, vehicle maintenance

#'s 5,8,13,17,18,19,20,21,22,23,24,25

Long term O&M of BMPs, Inlet Labeling, Yard Waste Collection Program, Illicit Connection Program, Strt Swp, Inlet Retrofitting, Stmw Fac Main, Road Erosion, Outfall Pipe Strm Scr, De-icing, Fueling, Vehicle Main, Good Housekeeping

for any incidenets of noncompliance stated within this annual certificatioin, steps will be taken to properly comply with the statewide basic requirements prior to the annual cert. For 2006.

Vehicle Maintenance

salt storage permanent structure to be completed by 2006-2007, violation w/ leaky tanks was remediated, and further training for employees is to be executed by end of 2005.

Varios parts of the program are currently under review and will be implemented ASAPnow that we have experienced this overload, we will allocate our time better and meet the upcoming deadlines as required.

street sweeping, de-icing material and sand storage, fueling operations

street sweeping, de-icing material and sand storage, fueling operations

Compliance w/ RSIS, Municipal Stormwater Mgt Plan, Storm Drain Inlet labeling,

Compliance w/ RSIS, Municipal Stormwater Mgt Plan, Storm Drain Inlet labeling,

For any incidences of non-compliance steps being taken to remedy situations

MSMP, storm drain retrofitting

Employee Training

The twp. Of livingston municipal SMP is currently being prepared by HMMcDonald, CE, and the mun. stormwater control ordinance will be prepared in conjunction with the municipal SMP.

Local Public Education, Storm Drain Inlet labeling, Street Sweeping, Stormdrain Inlet Retrofitting, SW FAC Maint, Road Erosion, Outfall PipE scouring, Fueling, Vehicle maint, Good HK, Employee Training

ocal Public Education, Storm Drain Inlet labeling, Street Sweeping, Stormdrain Inlet Retrofitting, SW FAC Maint, Road Erosion, Outfall PipE scouring, Fueling, Vehicle Lmaint, Good HK, Employee Training

All incidences of non complincesteps are being taken to remedy these

smp, local public education program, outfall pipe mapping,illicit connection elimination program, street sweeping, outfall pipe stream scouring, fueling operations, vehicle maintenance, good housekeeping, employee training.

public notice, education, outfall pipe mapping, illicit connection elimination program, outfall pipe stream scouring, deicing/sand storage, vehicle maintenance, employee training

SPPP- county is developing will be provided by 8/05. SMP- county is developing, final draft by 12/05. SCO- will be adopted by 4/06. Street Sweeping- County is developing, will be in place by 8/05.

Remedial steps are being taken to take care of any incidents of noncompliance

SMP, SCO, Outfall Pipe Mapping, Street Sweeping, Inlet Retrofitting, Employee Training

working with YU & Associates to complete SPPP.

Street Sweeping

delayed AR+C, will complete draft SMP and SPPP by end of 2005, final SMP and SCO will be filed by 4/06, Lower Twp will comply w/ remaining requirements after completion and implementation of SPPP.

formal adoption of the SMP is pending completion of the buildout analysis portion being done by a consultant. The SMP will be adopted with all componets by the required date of 4/2006.

compliance w/ RSIS, Municipal SMP, storm drain inlet design

compliance w/ RSIS, Municipal SMP, storm drain inlet design

SMP not forwarded to Camden County for review - one time issue will not reoccur. ARC was not submitted on time. Will not reoccur.

RSIS, SMP, SCO, SDI Labeling, All improper disposal of waste Ordinances, Outfall pipe Scouring.

Public Notice, Storm drain design, Local Pblic Ed, Storm drain Lab, Outfall pipe ampping, Road Erosion, Outfall Sacouring, Fueling, De-icing storage, Good house keeping, Empliyee trin

Ed Prog, Inlet Labeling, Outfall pipe mapping, De-icing and sand storage, Fueling, Vehicle maintenance, Employee Training

street sweeping, fueling street sweeping, fueling

SMP and SCO being developed by T&M, storm drain inlet labeling program by DPW, employee training

MP and SCO being developed by T&M, storm drain inlet labeling program by DPW, employee training

SMP should be ready by 6/6/05, SCO will be adopted 12 months thereafter.

smp, local public education program, outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring, de-icing, vehicle maintenance, employee training.

smp, local public education program, outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring, de-icing, vehicle maintenance, employee training.

SPPP-County will provide to municipalities by 8/05, SMP-county is developing draft provided by 8-05 final draft provided by 12/05 ordinance will be adopted by 4/06, Street Sweeping-county is developing a program and will be in place by 8/05.

Local Public Education, Fueling Operations

Local Public Education, Fueling Operations

Standard programs will be developed for fueling oper., veh maintenance, and good housekeeping yet have not been initiated at this time.Will prepare these programs over the next few months. Also illicit connection elim. & Stm. Water facilities maintenance.

Public Notice, comp w/ RSIS for stwater mgt, long term oprtn & maint-BMP, storm drain dsgn, public ed, storm drain label, pet, litter, disposal of waste, wildlife, yard waste, outfall map, st sweep, storm drain retro, de-ice, fuel, vehicle, hskping, train

SMP not yet transmitted to the CPB, SBRs due after April 1st are noted and being addressed

De-icing and sand storage

#s 2 thru 16 & 18 #s 2 thru 16 & 18

SCO

Outfall pipe mapping, Street sweeping, deicing materials storage

the total number of inlets within the township is not known at the time of this report. Inlet labeling will commence on 5/05, at which time the number of inlets within the twp will be inventoried. This figure will be made available w/ 2006 annual cert.

Any SBRs that have not been complied with prior to the ARC is pending and will start immediately upon completion.

De-icing and Sand Storage. Vehicle Maintenance. Employee Training.

Street Sweeping. De-icing and Sand Storage. Vehicle Maintenance. Employee Training.

public education, outfall pipe mapping

outfall pipe mapping, de-icing, fueling

Addressing Twp Maintenance Facilities concerns from enforcement, SBRs due after 4/1/05 are noted and will be addressed

Fueling operations

Employee training Employee Training

Street Sweeping

SMP, SPPP

all except maintenance of municipally operated SW facilities, fueling operations

RSIS, MSMP, SCO, Pet Waste, Litter, improper disposal of waste, wildlife feeding, yard waste, outfall pipe, illicit connection ordinances, employee training

all items are currently under review, will be completed. City is relocating the pub. Works facility, plan takes 6 mo.& project takes 18-24 mos. New facility will have stm. Water mgmt. capabilities such as sand storage, fuel dispensing and vehicle washing.

Street Sweeping, De-icing and sand storage

SMP, Vehicle Maintenance Vehicle Maintenance

fueling operations fueling operations

ALL

SMP, Local Public Education, Outfall pipe mapping, illicit connection elimination, street sweeping, outfall pipe stream scouring, de-icing and sand storage, vehicle maintenance, employee training.

SMP, Local Public Education, Outfall pipe mapping, illicit connection elimination, outfall pipe stream scouring, employee training.

SPPP-county is developing, SMP- county is developing dinal draft by 12/05, SCO- by 4/06, Street Sweeping- county is developing will be in place by 8/05.

Long term operation and maintenance of BMPs, Street Sweeping, Fueling operations

Long term operation and maintenance of BMPs, Street Sweeping, Fueling operations

SMP - adopted by governing body on March 22, 2005 will be included as ammendment to Master Plan as soon as graphic mappings are developed. SOPs are being developed.

Storm Drain Inlet Labeling Program

Long term operation and maintenance of BMPs (post construction)

Long term operation and maintenance of BMPs (post construction)

Stmw facility maintenance, De-icing and sand storage, Fueling

outfall pipe scouring and fueling operations

de-icing material and sand storage

O&M of BMPs, Ed Prog, Outfall Pipe Mapping, Illicit Conn Prog, Strt Swp, Outfall pipe stream scouring, Employee Training

O&M of BMPs, Ed Prog, Outfall Pipe Mapping, Illicit Conn Prog, Strt Swp, Road Erosion, Outfall pipe stream scouring, Employee Training

ALL

SPPP, SMP, SCO, Strt Swp

Public Notice, SCO, Long Term O&M of BMPs, Education, Storm Drain Inlet Labeling, all ordinances, street sweeping, maintenance of SW facilities, road erosion, outfall pipe scouring, de-icing storage, vehicle maintenance, good housekeeping, employee train

Public Notice, SCO, Long Term O&M of BMPs, Education, Inlet Labeling, all ordinances, Illicit conn. Program, street sweeping, maintenance of SW facilities, road erosion, de-icing storage, vehicle maintenance, good housekeeping, employee training

SMP, all ordinances, outfall pipe stream scouring, fueling operations

SMP, all ordinances except pet waste and litter and improp disposal of waste, outfall pipe stream scouring, fueling operations

Twp will be in compliance by 4/1/2006Ordinances, Local Public Education storm drain labeling, outfall pipe scouring ordinances, etc.

SMP, Ed Prog, Outfall pipe mapping, Illicit Conn Prog, Street Swp, Outfall pipe stream scouring, De-icing and sand storage, Vehicle Maintenance, Employee Training

Public notice, RSIS, MSMP, MSCO, Long term o&m of bmps, SDI post contruction, education, SDI labeling, Street sweeping, SDI retrofitting, SW facilities, road erosion, outfall pipe scouring, de-icing, employee training

Outfall pipe mappin & Storm drain inlet retrofitting.

outfall pipe mapping, SD inlet retrofitting

Outfall pipe mapping - will hire consultant. Storm Drain Inlet Retrofitting - will retrofit as they repave. Will contract out to sub-contractors.

Yard Waste, Street Sweeping

public notice, compliance w/ RSIS, SCO, O&M of BMPs, storm drain inlet design std, all 6 ordinances

Public notice, RSIS, SDI design post construction, education, all ordinances, SDI retrofitting

public participation, need forms for SPPP, signature page, SCO, inlet labelling, ordinances should be complete by 10/05, outfall mapping being done, illicit connection, street sweeping, SD retrofitting, catch basin materials amt, road erosion, SOPs

SMP under review, adoption of wildlife feeding ordinance under review, Fueling operations under review,vehicle maintenance under review

Yard waste, Illicit Connection elimination ordiance, street sweeping, De-icing and sand storage, fueling operations, vehicle maintenance, good housekeeping

Yard waste, Illicit Connection elimination program, street sweeping, De-icing and sand storage, fueling operations, vehicle maintenance, good housekeeping

Stormwater Pollution Plan, Municipal Stormwater Management Plan, Municipal Stormwater Control Ordiance, Local Public Educatio, Storm Drain Inlet Labeling, Imprper Dipsosal of Waste, illicit Connection Elimination

Outfall pipe mapping, Employee training

Outfall pipe mapping, Employee training

RSIS, Stormwater mangement Plan, Yard Waste Storm Drain retrofitting

de-icing

Compliance with RSIS, SMP, SCO SMP

SMP

all EXCEPT public notice, RSIS, MSMP and SCO

storm drain inlet retrofitting, de-icing and sand storage, fueling operations, vehicle maintenance

Compliance RSIS, SMP, BMPs, Inlet Design

Compliance RSIS, SMP, BMPs, Inlet Design

Compliance w/ RSIS, SMP, SCO, outfall pipe mapping, maintenance of SW facilities.

Compliance w/ RSIS, SMP, SCO, outfall pipe mapping, maintenance of SW facilities.

Formal adoption of SWMP is planned for 12/18/2005

Inlet Labeling, Outfall pipe mapping, Illicit connecting elimination program, Inlet retrofitting, Outfall pipe stream scouring

Fueling, Vehicle Maintenance Fueling, Vehicle Maintenance

need to amend ordinanes,

SPPP, SMP, Street Sweeping

De-icing and sand storage De-icing and sand storage

The SMP is aniticipated to be completed in 5/05

SPPP signed and dated by 12/2/05, SMP to planning board, SMP adoption, SCO adoption, place SMP and SCO on website and forward to appropriate places, Illicit Connection Prgm, Outfall Pipe Stream Scouring, Education program, catch basin cleaning

maintenance of municipality operated stormwater facilities

Municipal stormwater management plan, maintenance of municipally operated stormwater facilities

street sweeping, stom drain inlet retrofitting

Street Sweeping, Inlet Retrofitting

SMP, Ed Prog, Outfall Pipe Mapping, Illicit Connection Prog, Street Sweeping, Outfall Pipe stream scouring, De-icing and sand storage, vehicle maintenance, employee training

SMP, Ed Prog, Outfall Pipe Mapping, Illicit Connection Prog, Outfall Pipe stream scouring, employee training

SPPP, Ordinances, forwarded SMP to County PB?

Fueling operations

Refer to SPPP Form 7.

1.borough plan adoption being coordinated with planning board and boro council. 2.anticipate Stm.water ordinance development to being fall/winter05' with adoption in spring 06' 3.edu,waste disposal op.s, solids controls and yard waste will be addresses

Township is working with T&M Associates to come into schedule compliance for program development and inspections.

fueling operations, vehicle maintenance, employee training

street sweeping, Maintenance of municipal operated stormwater facilities

street sweeping (Ocean County)

De-icing done at county P.W., Fueling is done at Gloucester Township

fueling operation fueling operation

SBRs due after the April 1st deadline are noted as such and are being addressed in accordance with NJDEP's deadlines.

SMP, local public education program, outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring, de-icing and sand storage, vehicle maintenance, employee training

Gloucester County is developing a SPPP, SMP, and street sweeping program for municipalities.

enforcement of ordinances adopted

Outfall pipe mapping, Illicit connection elimination program, Storm drain inlet retrofitting, Road Erosion Control, Outfall pipe stream scouring

SMP, SCO, Improper Disposal of Waste Ords, Outfall Pipe Mapping, review of master plan

RSIS for storm management,SMP, SCO, Pet Waste Ordinance,littter ordinance,improper disposal of waste, wildlife feeding, yatd waste collection, outfall pipe mapping, illicit connection oedinance, illicit connection elimination program, outfall pipe scourin

post construction stormwater management in dew development and redevelopment - adoption of plan is pending, unable to transmit adopted plan until adoption is complete, SCO= under review.

de-icing and sand storage

deicing

All post-construction, Inlet Labeling, Illicit Connection Program, De-icing and sand storage, Fueling operations, Vehicle maintenance

The 2005 annual mailing was not accomplished during this reporting period.The model ordinances have not been adopted.

Storm drain inlet design standard, storm drain inlet labeling, street sweeping, storm drain inlet retrofitting, maintenance of municipally operated stormwater facilities, road erosion, outfall pipe stream scouring, de-icing and sand storage, fuel operatio

RSIS, SMP, SCO, operation amd maintenance of BMPs, SDI design,Illicit connection, Illicit connection ordinance

ensure compliance w/RSIS,SMP, SCO, Long term operation &maintenance of BMPs,storm drain inlet design standard,illicit connection ord., illicit connection elim. Program.

nsure compliance w/RSIS,SMP, SCO, Long term operation &maintenance of BMPs,storm drain inlet design standard,illicit connection ord., illicit connection elim.

The Borough of Prospect Park is presently in the processes of finalizing the SMP and SPPP. The Borough hopes to have both plans complete and submitted by May 2006 and will begin implementing them at that time.

SMP, SCO

Storm Drain Inlet Retrofitting Inlet Labeling

illicit connection elimination program,outfall pipe stream scouring,employee training

Inlet Labeling, Outfall Pipe Mapping, Illicit Connection Elimination Pgrm, Road Erosion, Outfall Pipe Strm Scr, Employee Training

statewide basic requirement due after 4/1 deadline are noted as such and will be addresses in accordance with the NJDEP timeline

Storm drain labeling,storm drain inlet retrofitting,de-icing and sand storage,fueling

Storm drain labeling,storm drain inlet retrofitting, fueling

SPPP being prepared. Illicit Connection program will be developed in 2006. Outfall Scour not a problem - trees/brush a problem. Areas prone to local flooding due to inadequate storm inlet capacity will not be retrofitted. SCO not sent to county. More!

de-icing fueling operations

fueling

Yard Waste Collection Yard waste collection

Illicit Connection Elimination Program, Outfall Pipe Stream Scouring

Illicit Connection Elimination Program

SCO. Ensuring adequate long term o & m of BMPs on property not owned or operated by the municipality (see SCO). Illicit Connection Program and Outfall Pipe Stream Scouring - have to make funding available to engineer. Fuel - building, need $

Fueling and Vehicle Maintenance

SMP is in draft form and will be submitted to the County of Bergen, Department of Planning and Economic Development as soon as possible.

Purchased new sweeper, requesting dump truck w/equip to clean inlets

Storm Drain Inlet Labeling Program, Street Sweeping

Employee Training

Street Sweeping

Outfall Pipe mapping Outfall Pipe mapping

RSIS, outfall mapping, de-icing storage, fueling opearions

De-icing and sand storage, Fueling operations

SMP not forwarded to Camden County for review. Ordinances are under review by the Solicitor. Both are one time events and will not occur. ARC was not submitted on time - reoccurance will not be an issue.

local public Education and some improper disposal of waste ordinances.

Stormwater ordinances under review

RSIS for storm water management,SMP,SCO,maintenance of BMPs, storm drain inlet design, wildlife feeding ordinance, yard waste collection program,outfall pipe mapping,de-icing sand storage

SMP, SCO, wildlife feeding ord, yard waste ord, outfall mapping, de-icing storage

For any incidents of noncompliance steps are being taken to remedy the incidents and prevent such incidents from recurring

street sweeping street sweeping

RSIS

storm drain ilet retrofititng SMP, SPPP

ensure compliance with RSIS for stormwater management

we are currently reviewing all our ordinances against the model ordinances and reviewing any other required portions of the permit.

SMP is under review and will be submitted to the county ASAP.

Any incidences of noncompliance steps will be taken to prevent these from reoccuring.

Adopt ordinances 12/05, storm drain inlet labeling, illicit connection reports, local public education, outfall pipe mapping, catch basin inspection and cleaning, road erosion inspections and mitigation, review disposal and collection of wastes

storm drain ilet retrofititng, road erosion control

The City did not mail out edu. brochures within the 12-month period from the EDPA, since we believed we would receive these materials via mail from NJDEP. case manager directed me to website, will be available at upcoming comm. Event in9/05 & mailed12/05

Storm drain inlet labeling program, street sweeping, storm drain inlet retrofitting, fueling operations

Storm drain inlet labeling program, street sweeping,storm drain inlet retrofitting, fueling operations

SCO-adopt 12/05, storm draing labeling, illicit connection reports, local education, memorilize outfall mapping, complete catch basin inspection&cleaning & erosion inspects&mitigation, review disposal and collection of wastes

#s 2,3,4,5,6,9,10,11,12,13,14,15,21

SMP, SCO, all ords except pet waste and litter, outfall scouring

spppnpt completed, ordinace will br adopted in 2006.

Putting together a Public rducation Program

#s 2,3,4,5,6,9,10,11,12,13,14,15,16,17,21,26

everything except Public Notice, Education Program, SD Labeling, SD Retrofitting, Maint of municipally operated facilities, road erosion, all maintenance yard requirements

street sweeping Street weeping

#'s 2,3,4,5,6,9,10,11,12,13,14,15,16,22,24,26

ensure RSIS, SMP, SCO, long-term O&M of BMPs, SD inlet design, all ords, vehicle maintenance

outfall pipe mapping, de-icing and sand storage

Yard Waste collection Program and De-icing and sand storage

Implement SPPP, Adopt SMP and submit to county review agency, Begin Illicit Connection Elimination Program, Begin Roadside Erosion maintenance, begin Outfall Pipe stream scouring program, Adopt Litter and Containerized yard waste ordinance.

Fueling, Deicing Material and Sand Storage

De-icing material and sand Storage, Fueling operations and vehicle maintenance.

De-icing material and sand Storage, Fueling operations

Public notice, ensure compliance w/ RSIS, MSMP, fueling operations, vehicle maintenance.

Public Notice, RSIS, SMP, fueling, vehicle maintenance

smp is scheduled for 8/23/05, borough will determine the dates of the annyal event within the near future so that distributions of the brochures can be made within the year 2005.

RSIS, long term operation and maintenance of BMPs

Ordinances: updating existing ordinances. Outfall Mapping: 1994 completed map. No new outfalls have been constructed. Storm Drain Labeling: will divide into 2 sectors. 1st done by 4/1/07. 2nd done by 4/1/09.

SMP, SCO SCO and SMP

wildlife feeding ord, outfall pipe mapping, illicit connection ord, de-icing storage

wildlife feeding ord, outfall pipe mapping, illicit connection ord, de-icing storage

SMP will be adopted on 3/5/06, SCO to be adopted 5/06, outfall pipe mapping and illicit connection ord to begin 5/06, roadside erosion program will begin 5/06.

SMP, SCO, Ed Program, Illicit Connection Ord, Outfall Mapping, Street Sweeping, Outfall Pipe Stream Scouring Remediation, Road Erosion

Yard waste Ord, Outfall pipe mapping, Vehicle Maintenance

Outfall pipe mapping, Vehicle Maintenance

SMP, SCO, Long term operation and Maint of BMP, Storm Drain Inlet design, Street sweeping, Storm Drain Retrofitting

SDI post construction, street sweeping, SDI retrofitting

The Stormwater Ordinances are enforced vigorously by our enforcers. Any noncompliance will result in the enforcement of the Ordinance penalties.

SMP, local public education program, outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring, de-icing and sand storage, fueling operations, vehicle maintenance, employee training

SMP, local public education program, outfall pipe mapping, illicit connection elimination program, outfall pipe stream scouring, de-icing and sand storage, fueling operations, employee training

Gloucester County is developing a SPPP, SMP, and street sweeping program for each municipality.

SPPP, SMP, Labeling, Illicit Connections,

Storm drain inlet labeling Storm drain inlet labeling

Public Notice, compliance w/ RSIS, SMP, long term O&M of BMPs, storm drain inlet design, street sweeping, storm drain inlet retrofitting, maintenance of sw facilities, maintenance yard operations

RSIS, SMP, SCO, SDI design standard, SDI retrofitting

RSIS, SMP, SCO, Storm Drain Inlet design standard, Inlet Retrofitting

SMP to be adopted 10/27/05, SCO to be adopted at next Council Meeting, SPPP being finalized

We failed to hold an annual public education event in 4/05-4/06. We will begin annual events in april 06'.

Street sweeping, Inlet retrofitting, De-icing and sand storage (all with Ocean County Road Dept)

treet sweeping, Inlet retrofitting, De-icing and sand storage (all with Ocean County Road Dept)

SBRs due after 4/1/05 deadlines are noted as such with NJDEP timeline.

Public Notice, ensuring compliance with RSIS, SMP, Maintenance Yard Operations

Outfall pipe mapping

yard waste, street sweeping,

STORM DRAIN INLET LABELING

Fueling operations

The Twp. Is in the final stages of completing its SPPP and SCO and plan to adopt them in early 06. The mapping of inlets and outfalls was completed in 11/05 by HMMac. And a numbering system is currently being worked on to allow the twp. To label e. inlet.

catch basin cleaning will be ongoing until completed

ensure compliance with RSIS, Outfall Pipe Mapping

SMP and SPPP are 95% complete and will be adopted shortly. Existing ordinances are being modified/drafted.

RSIS, SMP, SCO, SDI design standard, SDI retrofitting,

RSIS, SMP, SCO, SDI design standard, inlet retrofitting

Inlet Labeling, Illicit Connection Program, Street Sweeping

SMP, SPPP, PUBLIC EDUCATION, STORM DRAIN LABELING

street sweeping, maint ot municipally operated SW facilities, fueling operations

SWMP & Ordinance, outfall pipe mapping

SMP, SCO, Outfall Pipe Mapping, Employee Training

SCO - Pinelands

SMP, local public education program, outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring, de-icing and sand storage, vehicle maintenance, employee training

SMP, SCO, Local Public Ed, outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring, de-icing/sand storage, employee training

Gloucester County is developing a SPPP, SMP, and street sweeping program for each (interested) municipality

STORM DRAIN INLET DESIGN, LABELING, STREET SWEEPING, RETROFITTING

Storm drain inlet design standard, Storm drain inlet labeling program, street sweeping, storm drain inlet retrofitting

ILLICIT CONNECTION ELIMINATION, STORM DRAIN LABELING, SCOURING, PUBLIC EDUCATION, OUTFALL MAPPING, CATCH BASIN CLEANING/INSPECTION, COLLECTION & DISPOSAL OF WASTES

municipal stormwater controil ordinance

SPPP, Stormwater management plan, litter Ordinance, local public education program

SMP, Local Public Education Program, Outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring, fueling operations, employee training

SMP, Local Public Education Program, Outfall pipe mapping, illicit connection elimination program, street sweeping, outfall pipe stream scouring, de-icing and sand storage, fueling operations, employee training

Gloucester is developing SPPP, SMP, and street sweeping program for interested municipalities.

Public Notice, MSMP, Long Term Maintenance, Storm drain, outfall pipe mapping, street sweeping, storm drain retrofitting, outfall pipe scouring, maintenance of storm water facilities

outfall pipe mapping, storm drain inlet retrofitting, maintenance of municipally operated stormwater facilities, outfall pipe stream scouring

Street sweeping Street sweeping

Inlet Labeling

SDI design standard, Local public education, SDI labeling, Outfall pipe mapping, Illicit connection elimination, outfall pipe stream scouring, deicing and sand storage, employee training

SDI design standard, Local public education, SDI labeling, Outfall pipe mapping, Illicit connection elimination, outfall pipe stream scouring, deicing and sand storage, employee training

relying on county for ed. Mailing, annaul event, outfall mapping, illicit conection inspection/elimination, stream scouring, deicing storage, and regional vehicle wash.

Street Sweeping, Fueling Operations

SMP, SCO, Local public edu. Program, outfall pipe mapping.

SMP, SCO, Ed Prog, Outfall pipe mapping, Outfall pipe stream scouring

The Twp. SMP was completed and dated 3-31-05. The plan was heard and adopted by the planning board 11-2-05. The adopted plan will be forwarded to the essex co. planning board by 12/1/05.

SPPP not signed until 11/21/05. Education brochure not mailed to all residents/businesses due to $ problems. Ordinances not adopted - under review.

SCO, Drain cleaning, Outfall Mapping, Illicit Connection, Scouring Remediation, Labeling, Emp Training

SMP,local public education program,outfall pipe mapping, illicit connection elimination program,street sweeping,de-icing and sand storage,vehicle maintenance,employee training

SMP,local public education program,outfall pipe mapping, illicit connection elimination program,outfall pipe stream scouring,vehicle maintenance,employee training

developing SPPP,developing SMP

Ensure Compliance with RSIS, Municipal SMP & SCO, long term operation & maintenance of BMP's, Storm drain inlet design standard, storm drain inlet retrofitting, outfall pipe stream scouring

Ensure Compliance with RSIS, Municipal SMP & SCO, long term operation & maintenance of BMP's, Storm drain inlet design standard, storm drain inlet retrofitting, outfall pipe stream scouring

local public edu. Program, yard waste collection program, outfall pipe mapping, de-icing and sand storage, employee training.

public notice, RSIS, SMP, long term O&M of BMPs, storm drain inlet design standard, storm drain inlet retrofitting, road erosion control, outfall pipe stream scouring, de-icing material and sand storage.

public notice, RSIS, SMP, long term O&M of BMPs, storm drain inlet design standard, storm drain inlet retrofitting, road erosion control, outfall pipe stream scouring, de-icing material and sand storage.

adoption of SMP- under review, adoption of SCO-under review, adoption of wildlife feeding ordinance-under review, local public edu. Program-under review, illicit connection elimination program-under review.

SMP, O&M of BMPs, Inlets, Road Erosion, Outfall Pipe Stream Scouring

DUE TO SMALL SIZE OF TWP, LIMITED STAFF & OTHER DUTIES, WA HAVE NOT BEEN ABLE TO DO ALL ITEMS REQUIRED BUT THE TWP WILL ADHERE TO ALL FUTURE DEADLINES

SMP, SCO, storm drain inlet design stanard

Plan and ordinance being worked on, and catch basins cannot all be cleaned due to bugget constraints

SMP,local education program, outfall pipe mapping, illicit connenction elimination program, outfall pipe stream scouring, vehicle maintenance, employee training

SMP,local education program, outfall pipe mapping, illicit connenction elimination program, outfall pipe stream scouring, de-icing & sand storage

SPPP will be developed by 8/05, SWMP will be developed by 8/05, street sweeping will be developed by 8/05

SMP,Local public education program,outfall pipe mapping,illicit connection program,outfallpipe stream scouring,deicing.vehicle maintenance,employee training

SMP,Local public education program,outfall pipe mapping,illicit connection program,outfallpipe stream scouring,deicing.vehicle maintenance

developing SPPP, developing SMP,developing street sweeping program

street sweeping, fueling operations

Incidents of Noncompliance

Incidents of noncompliance (2005-2006):

SWMP being finalized, no illicit connections, outfall scouring ongoing, road erosion ongoing, fueling and vehicle maint at local service stations

SCO, Outfall Pipe Mapping, Illicit Connection Program, Outfall Pipe Stream Scouring Remediation Program

SCO Due to be adopted by 10/04/06

Permanent structure for deicing material Storage to be installed in fall 2006

sco - should be adopted july 2006, illicit connection elimination program and outfall pipe stream scouring program were late, but are now in place.

SBR's not implemented by State deadlines

SMP

SMP and SCO are being resolved, late AR

For any incidents of noncompliance stated within this annual certification, steps will be taken to properly comply with the SBRs prior to the annual certification for 2007.

SMP being reviewed by planning board attorney, annual mailing to be compliant by 2006

Township is in the process of completing tasks.

Ed Program, Street Sweeping

Muni. has not transmitted SMP/SCO to Dept or SCDs, Illicit Connection Prog, Outfall pipe mapping, Outfall pipe stream scouring, catch basin cleaning, de-icing material storage

Annual report was late. SMP and SCO were submitted to CRA late

Storm drain cleaning was not done due to lack of equipment and manpower.

Annual Report, Various Ordinances, build-out analysis

difficult to clean all storm drain inlets

contract not initialted w/ nonprofit communtiy for public participation & inlet painting, & no compliance report has been received from City of Camden Dept of Developt & Planning about complaince with inlet replacement & adoption of revised zoning ord.

Adoption of SCO - introducted on 5/11/06

continuing to work on and implement program. Updating inpections and practices on a continual basis and attempt to finalized major items by the end of the year.

Borough is in the process of completing required tasks.

Annual Mailing, Annual Event, Outfall Pipe Stream Scouring Remediation

SPPP, SMP, Wildlife Feeding Ordinance

For any incidents of noncompliance stated within this annual certification, steps will be taken to properly comply with the Statewide Basic Requirements prior to the annual certification for 2007.

SPPP-Gloucester co.developing a sppp for each municipality and will provide 8/05, SMP-co. is developing SMP draft will be provided by 8/05&final draft by 12/05 plan will be adopted by 4/06. Streep sweeping-co. is developing program, will be iby 8/05.

For any inceidents of noncompliance stated within this annual report and certification, steps will be taken to properly comply with the Statewide Basic Requirements prior to the annual certification for 2006.

SCO to be adopted.

SCO forwarded to county by mid-May

illicit connection ordinance will be proposed by township solicitor.

Will complete SD inlet labeling program and intensify maintenance program

SCO expected to be adopted by July 1, 2006

The ordinances have been drafted and are under final legal review; they will be placed on the City Councit agenda for 1st reading in the coming weeks. The Illicit Connection and Outfall Pipe Mapping programs are being developed.

in the process of completing tasks

SMP and all ordinances were forwarded to county, DEP and soil conservation on 4/26/06. Introduced on 4/17/06 and will be adopted on 5/15/06. SCO will be adopted on 6/19/06.

SMP, SCO, SPPP team, Stm water ordinances, operational programs to be dev. And Implemented.

SPPP signed and dated, 2006 ARC completed, annual training, maintenance logs will be implemented.

local public education - looking for cost effective way to do mailing. SCO and other ordinances should be adopted by summer of 2006

SMP and ords will be completed in 2006.

All Ordinances, Labeling, Illicit Connections, Ed Brochure, Outfall Mapping, Catch Basin Inspection and Cleaning, Road Erosion, Disposal and Collection of Wastes

Vehicle washing. The still allow washater to get in contact with stormwater.SCO is currently being reviewed bat the municipal planning board. Yard waste ordinance will be amended to include the "10 feet from storm drain " Language.

dry weather flow

Inlet Retrofitting, Street Sweeping, Labeling, Ordinances

Twp is presently working to comply with the requirements.SMP, SCO, Illicit Connection Ordinance

SPPP - prepared by Gloucester County by 8/05, SMP and SCO done by 4/06, Street Sweeping being done by county in 8/05

SMp is being reviewed.

SMP and SCO not completed b/c waiting for pinelands

Catch basin cleaning, labeling, gloucester county is mapping outfalls - when done will begin illicit connection investigation, SMP and SCO being prepared by county.

Hackensack anticipates adopting its SMP and SCO on June 14 and July 11, 2006, respectively.

SCO adopted by 12/31/06

Alomnd Brothers dumped water used to clean concrete from tools into SDI. Police and DPW required them to clean SDI. Almond Brothers complied & cleaned inlet.

in the process of completing the SCO. Once done, the illicit connection, outfall mapping and stream scouring programs will begin.

SMP, Annual Mailing, Employee Training

SPPP maps not yet completed, Illicit Connection Program/Outfall Stream Scr/Road Erosion not yet funded,

SPPP, Post Construction Stormwater Mgmt in New Development and Redevelopement, Public Education, Storm Drain Inlet Labeling, Illicit Connection, Street Sweeping, Outfall Pipe Stream Scouring, SW Facility Maintenance, Road Erosion Control, Annual Recert

Street sweeping, catch basin cleaning/maintenance, inlet retrofitting, stormwater facility maintenance, SCO

some violations in DPW Yard

SMP, SCO, Inlet Labeling, Illicit Connection, Outfall Pipe Mapping, Street Sweeping, inlet Retrofitting, Stream Scouring, Stmw Facility Maintenance, Employee Training

boro is in the process of completing the required tasks in the Tier A permit.

SDI retrofitting

mailing, catch basin cleaning - not enough man-power and no vacuum system.RSIS, Outfall pipe mapping not coducted, SCO under review.

For any incidents of noncompliance stated within this annual certification, steps will be taken to properly comply with the SBRs to the annual certification for 2007.

de-icing storage to be completed by 2006-2007, employee training

SMP and SCO was sent to county review agency, not county planning board

SMP not submitted to county planning board 20 days prior to public hearing, nor submitted w/in 30 days after adoption. Copy was forwarded 5/1/06. 100% of SDI will be labeled by end of 2006.

SMP, SPPP, Employee Training, Street Sweeping

will send in annual report on time next year

SCO not adopted, All improper disposal of waste ordinances not adopted, mapping not done, SMP not sent to RA, Educational brochures not distributed.

SPPP-County will provide to municipalities by 8/05, SMP-county is developing draft provided by 8-05 final draft provided by 12/05 ordinance will be adopted by 4/06, Street Sweeping-county is developing a program and will be in place by 8/05.

Illicit Connection Elimination Program, Stormwater Facility Maintenance Program

Boro is in the process of completing the required tasks/SBRs outlined in the permit.

For any incidents of noncompliance stated within this annual certification, steps will be taken to properly comply with the Statewide Basic Requirements prior to the annual certification for 2007.

Will introduce SCO in May 2006, will adopt in June 2006.

all items are currently under review, will be completed. City is relocating the pub. Works facility, plan takes 6 mo.& project takes 18-24 mos. New facility will have stm. Water mgmt. capabilities such as sand storage, fuel dispensing and vehicle washing.

Street sweeping, employee training

Borough is in the process of completing all tasks required by the permit.

township is reviewing the SPPP and SCO provided by the county

SCO, De-icing material storage, SMP on website

SMP, Illicit Connection Program, Stormwater Facility Maintenance Program, Road Erosion Program, Outfall Stream Scouring Remediation

Street sweeping only done in June. Outside contractor will do Nov, Dec, and Jan.

relying ou county for educational mailing, even, outfall pipe mapping, illicit connections, outfall pipe stream scouring, deicing and vehicle washing

For all areas of noncompliance the department heads will be meeting to discuss variuous remedies.

Inlet Labeling, SMP

will distribute ed brochures, inlet numners will be determined, inlet labeling has not begun

SPPP Team, SMP, SCO, Ed Prog, Labeling, Illict Conn Prog, Outfall Pipe Strm Scr Remediation

In the process of developing ed brochures and ed program, mailing/handout 9-06, annual event 12-06, outfall scouring to start 7/11/06.

SPPP, SMP, SCO, Annual Mailing

education - working with watershed group, SDI labeling 95% complete, outfall mapping underway, illicit connections checked for during mapping, recordkeeping for sweeping & retrofitting & catch basin cleaning, targeting road erosion sites, document sops.

SMP - finished in feb 2007, Wildlife feeding ord in effect in feb 2007, education in process

SPPP, SMP & SCO forwarded to county as soon as complete, Local Public Education - preparing brochure, and coordinating event.

SCO and wildlife feeding not yet done to check for redundancies, illicit connection program not yet finalized

will distribute ed brochures w/ tax bill mailer.

SMP, SCO, Ed Prog, Outfall pipe mapping, Illicit Connection Program, Outfall pipe stream souring remediation, Stormwater facility maintenance, Road Erosion

SCO sent to CRA late

SMP and SCO sent to County Planning Board - will be completed by June 15, 2006.

SMP, SCO, Illicit Conn Prog, Outfall Pipe Stream Scouring, Employee Training, Catch Basin Cleaning

SPPP provided by county by August 2005. SMP provided by county by December 2005. SCO implemented by April 2006.

rough plan adoption being coordinated with planning board and boro council. 2.anticipate Stm.water ordinance development to being fall/winter05' with adoption in spring 06' 3.edu,waste disposal op.s, solids controls and yard waste will be addresses

Long term maint of SDI label - will be addressed late 2006. Illicit Connection program - start w/in 6 mos. SDI retrofit - complete 8/1/06. Outfall pipe scouring - cannot do until problem exists - then will determine best way to fix.

Catch Basins were not all cleaned

Township is in process of completing required tasks as outlined in the permit in accordance with DEP's timeline.

enforcement of ordinances adopted 10/25/05

late annual report, SMP and SCO to be adopted, ordinances to be adopted 2/07

will complete SD inlet labeling program, and will intensify SW facility maint. Program

Mapping and identifying outfalls

petitioning to be tier b

The Borough of Prospect Park is presently in the processes of finalizing the SMP and SPPP. The Borough hopes to have both plans complete and submitted by May 2006 and will begin implementing them at that time.

making revision to SMP, overlooked ed mailing, hired PMK to implement illicit connection, scouring will be done with illicit program, catch basin cleaning will be done, road erosion control will be inspected

SMP and SCO will be forwarded to the Dept., Soil Conservation Service District and Soil Conservation Committee and placed on the Twp website

Outfall Pipe Mapping, Illicit Connection Prog, Catch Basins

SPPP, SOPs, Ordinances. Twp will have a coordination mtg in June 2006 to address and deligate the isues of noncompliance.

The boro is working towards compliance with all NJDEP regulations.

Illicit Connection Prog, SCO not forwarded to CPB, Outfall Pipe Scouring, Catch Basin Cleaning

SCO. Ensuring adequate long term o & m of BMPs on property not owned or operated by the municipality (see SCO). Illicit Connection Program and Outfall Pipe Stream Scouring. Pet waste Ord - consider report. Yard Waste Ord. Fuel - will design system

Catch basin cleaning, illicit connection program

Ed Brochure, Outfall Mapping, Illicit Connection, Inlet Labeling, Outfall pipe stream scouring remediation

SMP + SCO - to be adopted July 06, Education program will be updated and expanded, Wildlife Feeding, Illicit Connection, and Improper Disposal of Waste will be adopted/amended

SBRs due after April 1st 2004 are being addressed.purchased new street sweeper & began program in january 2006

educational brochure and some improper disposal of waste ordinances

SCO under review, SD labeling w/ volunteers, mapping and illicit connection together, scouring by volunteers, inlet cleaning w/ vacuum

Illicit connection program to be implemented 2006, stormwater facility maintenance to be implemented in 2006

DEP and SCD to be notified w/in 10 days of SMP/SCO approval, Street Swp amounts, Inlet Labeling, Outfall inspection

Adopt ordinances 12/05, storm drain inlet labeling, illicit connection reports, local public education, outfall pipe mapping, catch basin inspection and cleaning, road erosion inspections and mitigation, review disposal and collection of wastes

SPPP not signed or dated

adopt ordinances 5/06, labeling, illicit connection reports, post ed broc at municipal bldg and distribute at community events, outfall mapping, catch basin inspections and cleaning, road erosion and mitigation, disposal and collection of wastes

Will distribute educational brochures with water bill, anticipates SCO to be adopted by 7/06.

Fueling, Sand Storage

SCO has been contracted out to CME, inspected 50% inlets for cleaning, no annual event, leaf pickup not avail by mailings

pet wastebrochure, Uoufall pipe mapping, street sweeping debris not weighed.SCO is scheduled for 6/06, annual event

Late submittal of ARC

SMP will be adopted on 3/5/06, SCO to be adopted 5/06, outfall pipe mapping and illicit connection ord to begin 5/06, roadside erosion program will begin 5/06.

SMP, SCO, Ed Program, Illicit Connection Ord, Outfall Mapping, Street Sweeping, Outfall Pipe Stream Scouring Remediation, Road Erosion

SCO under review by borough council, waste control ordinances under review by borough council

Still working on various aspects of the SBRS.

Outfall Pipe Scouring not fully implemented, employee trainning need to be done, SDI Retrofitting to be done.

Filing of annual report and certification for 2006

SCO and Wildlife feeding ordinance were adopted late.

SCO, Inlet Labeling, Outfall pipe mapping

Catch basin cleaning are ongoing until complete. In the process of adopting SCO.

Twp did not distribute NJDEP's educational brochure, Not cleaning all catch basins anuually, SCO is not adopted yet, Insufficent record keeping of materials collected from street sweeping and catch basin cleaning.

de-icing material storage not a permanent structure

Ed Program, Labeling, Outfall Mapping, Street Sweeping

SMP should be completed by 8/31/06. Ords were forwarded to county for review. SCO submitted to county.

SPPP, SMP

Illicit connection elimination, outfall pipe stream scouring, post public education brochure at municipal bldg, outfall mapping, catch basin inspection and cleaning, collection and disposal of waste

SMP, SCO, Employee Training

relying on county for ed. Mailing, annaul event, outfall mapping, illicit conection inspection/elimination, stream scouring, deicing storage, and regional vehicle wash.

SMP & SCO not forwarded to CRA, Illicit Conn Prog, Outfall pipe mapping, Outfall pipe stream scouring

SCO, Annual Event, All Improper Disposal of Waste SBR Ords

Illicit Connection Elimination and Storm Drain Inlet Retrofitting

currently developing the SPPP

SMP. SCO, Local Public Education, Wildlife Feeding Ordinance

They were not aware the SMP and SCO was to be sent to the County Planning Board. They sent it to the County Review Agency.

1) In the process of outfall mapping, illicit connection elimination, and stream scouring programs. 2) Cleaning catch basins on prioritized list.

outfall mapping, illicit connection, outfall pipe scouring - underway by gloucester county

SCO public hearing scheduled and adoption to be held July 9, 2006

· xls file · web viewmontville township smp was adopted by governing body but has not been...

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