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Home My WebLink AboutVII(E) Approval Of 1999 NPDES Annual Report And Authorization For Mayor To Sign Certification Statement Agenda 10-05-99 "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" aquiPI nSSIONER Ocoee S.SCOTT VANDERGRIFT CITY OF OCOEE � 4114 COMMISSIONERS ♦j.�.' r • = DANNY HOWELL 150 N.LAKESHORE DRIVE C. D SCOTT ANDERSON �, OCOEE,FLORIDA 34761-2258 RUSTY JOHNSON `yF 1,C� (407)656-2322 NANCY J.PARKER oaf G000� CITY MANAGER ELLIS SHAPIRO MEMORANDUM DATE: September 22, 1999 TO: The Honorable Mayor and Board of City Commissioners FROM: James W. Shira, P.E., City Engineer/Utilities Directory SUBJECT: 1999 NPDES Annual Report At the City Commission meeting on September 21, 1999 you were provided with a draft copy of this report. I am transmitting to you now,the final report. There are no material changes between the two, other than the inclusion in Section 6 of some financial data that was not available in time to be included in the draft report. The report summarizes the actions the City is required to take in order to comply with the NPDES program, and discusses which of those actions have been taken, and which actions have yet to be taken. Overall, we are in very good shape. Most of the actions yet to be taken are being held until we have adopted a comprehensive revision of the Land Development Code. I recommend that the City Commission authorize the Mayor to sign the Certification Statement so this document can be submitted to EPA Region IV. POW Protect€Dcoee's Water Resources ` .x Agenda 10-05-99 Item VII E • • Orange County, Florida Municipal Separate Storm Sewer System Permit No. FLS0000011 PERMIT YEAR 3 ANNUAL REPORT April 1, 1998 - March 31, 1999 September 30, 1999 1 Prepared by CITY OF OCOEE Engineering Department 150 North Lakeshore Drive Ocoee, Florida 34761 L "-t —= Orange County, Florida Municipal Separate Storm Sewer System Permit No.: FLS000011 J ANNUAL REPORT FOR PERMIT YEAR 3 J r--, Certification Statement —I I certify under penalty of law that the materials contained in this document and all attachments relating to my jurisdiction were prepared under my direction or supervision in accordance with a ,(- system designed to assure that qualified personnel properly gathered r and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted -- is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for 1 ` submitting false information, including the possibility of fine and imprisonment for knowing violations. { F Representing the City of Ocoee, Florida 1 - -- S. Scott Vandergrift, Mayor Date For the use and reliance of the City of Ocoee only. Approved as to 1, form and legality this day of , 1999. l—I / t_._. Paul Rosenthal Date City Attorney 1-1 Approved by Ocoee City Commission in a meeting held on Ik under Agenda Item No. . Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE Table of Contents 1 INTRODUCTION NOTE: This section will be prepared by Orange County and does not involve activities associated with the City of Ocoee. 2 STORMWATER MANAGEMENT PLAN EVALUATION 2.1 Overall Evaluation 2-1 2.1.1 Objectives of the Program 2-1 2.1.2 Major Findings 2-2 2.1.3 Major Accomplishments 2-2 2.1.4 Overall Program Strengths/Weaknesses 2-3 2.1.5 Future Direction of Program 2-4 2.2 Summary of Elements 2-4 3 NARRATIVE REPORT Introduction 3-1 3.1 Structural Controls Maintenance 3-2 3.2 Development Planning Procedures 3-10 3.3 Roadway Maintenance 3-15 3.4 Flood Management 3-20 3.5 Municipal Facilities 3-30 3.6 Pesticides, Herbicides, and Fertilizers 3-31 3.7 Illicit Inspection/Investigation/Enforcement 3-41 3.8 Field Screening 3-47 3.9 Spill Response 3-49 3.10 Public Reporting of Illicit Discharges 3-51 3.11 Oil and Household Hazardous Waste 3-54 3.12 Sanitary Sewer Seepage 3-56 3.13 High Risk Industrial Facility Inspection 3-59 3.14 Construction Planning Procedures 3-67 3.15 Construction Inspections 3-72 3.16 Education Activities - 3-77 3.17 Monitoring Activities 3-80 3.18 Additional Elements of the SWMP 3-82 Page i Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE TABLE OF CONTENTS (continued) 4 MONITORING PROGRAMS NOTE: This section will be prepared by Orange County and does not involve activities associated with the City of Ocoee. 5 PROGRAM MODIFICATIONS 6 FISCAL ANALYSIS Introduction 6-1 6.1 Cost of Program Operations 6-1 6.2 Funding Sources 6-2 1 1 G:\CLER\LD\OE-261\007A H.RPT I I `! I 1 f_ J i 1• i Page Orange County,Florida MS4 Permit No.FIS0000011 September 30.1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE r Section 2 STORMWATER MANAGEMENT PLAN EVALUATION City Of Ocoee } 2.1 OVERALL EVALUATION The City of Ocoee developed the Integrated Stormwater Management Plan (ISMP) in 1992-1993 as a means of providing an integrated approach to delivering stormwater management services to the citizens of Ocoee and complying with the requirements of EPA's evolving Stormwater NPDES Permitting Program relative to the preparation of a Storm Water Management Plan (SWMP). The intent of the ISMP was to provide a summary of current City stormwater management activities organized in a manner L' generally consistent with EPA's intent and direction as expressed in the Final Rule (November 1990). 2.1.1 Objectives of the Program The primary objective of the Storm Water Management Plan (SWMP) prepared pursuant to the MS4(Municipal Separate Storm Sewer Systems) Permit application requirements, is to reduce annual and seasonal pollutant loads discharged to 1 receiving waters to the maximum extent practicable. This objective will be met in the SWMP through the use of a comprehensive planning process, provision of opportunities for public participation, continuing intergovernmental coordination activities and operation of a program for effective stormwater controls and management practices. Key features that this plan must address include: • Structural, non-structural and source control measures to reduce pollutants contained within runoff from commercial and residential areas. • Programs to detect and remove illicit discharges and improper disposal of non-stormwater substances from the MS4's storm sewer systems. • Programs to monitor and control pollutants in stormwater discharges from municipal industrial activities such as landfills and hazardous waste facilities. City of Ocoee Page 2-1 - I I Orange County,Florida MS4 Permit No.FLS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE if • Programs to implement and maintain structural and non-structural best management practices to reduce pollutant loadings from construction sites. f The City's SWMP is intended to provide an integrated approach of implementing stormwater management services for the citizens of Ocoee. 2.1.2 Major Findings The City of Ocoee,as part of the University of Florida's LAKEWATCH Program,has accumulated lake water quality data for a period of record from July of 1992 to the present, for several lakes within the limits of the City of Ocoee. The water quality data collected(total phosphorus, total nitrogen, chlorophyll a and secci depth) allow the City of Ocoee to determine the Trophic State Index (TSI) for each year in order to: a. Establish trends (e.g., degraded water quality); and b. Focus structural and non-structural capital improvements to those lakes which indicate fair to poor water quality standards. The water quality data and TSI for several lakes within the City of Ocoee have served as a basis for developing stormwater management master plans and drainage basin studies. (' 2.1.3 Major Accomplishments Many of the tasks required by the NPDES MS4 Program have been part of the --. City's stormwater management and maintenance program for many years. The following are some of the major accomplishments that are directly or indirectly required through the NPDES program: -X - • During September 1994, the City of Ocoee finalized the Drainage Maintenance Program in order to address hydraulic conveyance capacity, flood protection, water quality protection, and erosion prevention. The maintenance program also identified the City's drainage facilities (e.g., canals, drainage ditches and swales, stormwater ponds, etc.). • During January 1996 to the present, the City of Ocoee completed five (5) drainage basin studies which identified structural and non-structural improvements to address flood protection, water quality, and ` . localized/nuisance flooding for eight(8) of the sixteen (16) drainage basins within the City of Ocoee. City of Ocoee Page 2-2 ii i Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 ru YEAR 3 ANNUAL REPORT CITY OF OCOEE 1 • During March 1996, the City of Ocoee completed a Drainage Problem Area Report which established a city-wide capital improvements program to address flood protection, water quality, and localized/nuisance flooding. • During 1996, the City of Ocoee increased the stormwater utility fee in V order to expand the Drainage Maintenance Program with respect to additional equipment and staffing and fund various capital stormwater improvement programs. • From August 1996 to the present, the City of Ocoee has constructed 1 approximately $440,000.00 in stormwater capital improvement projects. 2.1.4 Overall Program Strengths/Weaknesses Ocoee's SWMP generally worked well during Permit Year Three. The following are a few key strengths and weaknesses. Program Strengths i • Enhanced inspection and maintenance programs for stormwater facilities. • Improved intergovernmental coordination with adjacent municipalities and regional/state agencies. • Enhanced training of staff related to stormwater issues. • Erosion and sediment control programs are consistent with State and Federal requirements. Program Weaknesses • Coordinated record keeping needs refinement. 1 • Public education on stormwater issues; particularly pesticides/ herbicides/ fertilizers needs to be enhanced and increased in frequency. f • Spill prevention coordination needs to be enhanced. City of Ocoee Page 2-3 ' I' Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 2.1.5 Future Direction of Program With the completion of the drainage basin studies and the capital improvement program, the City of Ocoee will continue to implement and construct stormwater projects that address flood protection and water quality. These projects will meet ti and/or exceed the requirements of the NPDES Program. 2.2 SUMMARY OF ELEMENTS A summary table(Table 2-7)ofthe appropriate SWMP(Storm Water Management Program) annual activities has been prepared by the City of Ocoee which documents in a concise form the program activities and Ocoee's compliance status with quantifiable permit requirements. Administrative elements of the stormwater management programs are discussed in the narrative section presented in Section 3 (Narrative Report). \``1 4. (77 ,. G:\CLER\LD\OE-26]\007A!!.RPT f—' 14 City of Ocoee Page 2-4 r TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule • SWMP Program ActivityComplied Comments g Activities Required by the With Activities Accomplished Element SWMP (yes no) during Permit Year 3 3.1 Operation and Maintenance of Structural Controls and Storm Water Collection System(Part III.A.1.) Inspection of structural controls Yes Conducted inspections Annual Requirement prior to maintenance • • activities Maintenance of stormwater ponds ' Semi-Annually Yes 54 ponds at 2-week • or Annually intervals Maintenance of major drainage and other conveyance As Needed Yes 6.3 miles of ditches at ditches 5-week intervals Maintenance of culverts, inlets and catch basins Semi-Annually Yes As Needed Maintain an internal record keeping system to track Yes Kept daily logs to Copies of the daily inspections and maintenance activities performed during document maintenance logs available upon the permit. activities request Annually assess the accomplishments of your inspection Yes Compared the suggested Ocoee's and maintenance program as compared to the target goals Annual Requirement maintenance schedule and maintenance outlined in Table II.A.I.b on pages 7 through 15 of this the actual maintenance program exceeds permit. schedule the FDEP suggested schedules Identify and inventory each privately-owned and Within 12 Months of the Yes Developed a primary Submitted to EPA maintained storm water management facility which Effective Date of the drainage systems map on May 29, 1998 discharges into the MS4. Permit (by March 31, 1997) 2-5 0E-261.006a.tbl TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule SWMP Program ActivityComplied Comments g Activities Required by the With? Activities Accomplished Element SWMP during Permit Year 3 (yes/no) 3.2 Control of Discharges from Areas of New Development and Significant Redevelopment (Part III.A.2.) Continue to employ the policies of the Local Government Yes Intergovernmental Minutes of the Comprehensive Plan (LGCP) which guide the Prior to the end of the coordination between meetings available Permit Term development into those areas most able to handle it and (by March 31, 2001) Ocoee, Orange County, upon request away from environmentally sensitive areas. and the co-applicants 3.3 Operation and Maintenance of Public Streets, Roads, and Highways (Part III.A.3.) Provide a description of the municipally-operated Litter Yes City staff performed litter Provide in First Control Program(s) for highways and streets within control prior to jurisdictional area for incorporation into the permit. ANNUAL REPORT maintenance of swales (submit by September 30, 1997) and ditches at 4-week intervals Implement street sweeping program within jurisdictional Effective Date of the Yes 99.4 curb miles at 2-week area and properly dispose of collected material. Permit intervals (April 1, 1996) Provide the maintenance schedule for storm water Provide in First Yes 15.5 miles of roadside structures (i.e., catch basins)and roadside ditches. ANNUAL REPORT swales and 7.8 miles of (submit by September 30, roadside ditches at 4- 1997) week intervals 2-6 0E-261.006a.tbl IS I � I t. 1 _ 1 - w I I 1 ti .I } 5 )1- r IT - --- ,'- 1 - - , -1 i TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule SWMP Program Activity Activities Required by the Complied Activities Accomplished Comments Element SWMP With. during Permit Year 3 (yes/ no) 3.4 Ensuring Flood Control Projects Consider Water Quality Impacts (Part IILA.4.) Implement the floodplain management regulations within Yes Current Land Copy available the Land Development Code which require future flood Effective Date of the Development Code upon request Permit management projects to assess and minimize the impacts adequate with respect to of the water quality of the receiving water. (April l, 1996) water quality Develop a priority list and construction schedule of the Yes Finalized the Phase 1, 2 Refer to Tables retrofit projects recommended by the master basin studies and 3 CIP projects 3-1, 3-2, and 3-3 completed to date. Within 12 Months of the Effective Date of the Include a copy of the prioritized project list and Permit Yes Finalized the Phase 1, 2 Refer to Tables construction schedule in the ANNUAL REPORT. (by March 31, 1997) and 3 CIP projects 3-1, 3-2, and 3-3 Provide updates to this list in future ANNUAL REPORTS as additional master basin studies are completed. 3.5 Identification, Monitoring, and Control of Discharges from Municipal Waste Treatment, Storage, or Disposal Facilities not covered by an NPDES Storm Water Permit (Part 11I.A.5.) No Activity Required Not Applicable N/A Not Applicable 2-7 0E-261.006a.tbl TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule • SWMP Program Activity Activities Required by the CompliedActivities Accomplished Comments Element SWMP With? during Permit Year 3 (yes/ no) 3.6 Control of Pollutants Related to Application of Pesticides, Herbicides, and Fertilizers (Part III.A.6.) Provide the details, for incorporation into the permit, of Provide in First Yes Refer to Section the specific public education program(s) designed to ANNUAL REPORT 3.6.3.a.(1) and(2) encourage the public to reduce the use of pesticides, (submit by September 30, herbicides and fertilizers. 1997) Development and implement public education Within 12 Months of the Yes Refer to Section program(s). Effective Date of the 3.6.3.a.(1) and(2) Permit (by March 31, 1997) Require proper certification-and licensing for all Effective Date of the Yes Ms. Alice Tate-Barnett is Certification applicators contracted to apply pesticides, herbicides, and Permit State certified(Batch No. available upon fertilizers on municipal and FDOT property. (April 1, 1996) 02309) request Provide a description of the program and procedures implemented to reduce the contribution of pollutants associated with pesticides, herbicides, and fertilizers discharged to the MS4. Where no comprehensive Developed and program of this nature exists, the permittee(s) shall Within 12 Months of the implemented a chemical develop a program which shall include implementing Effective Date of the Yes application program for Refer to Table 3-4 proper training and procedures for municipal employees Permit state certified/trained (including educating the public) who apply, store, or mix (by March 31, 1997) applicators these products. Submit a summary of the existing or developed program and procedures in the subsequent ANNUAL REPORT. Implement the program developed to reduce the Developed and Within 12 Months of the contribution of pollutants associated with pesticides, implemented a chemical herbicides, and fertilizers discharge to the MS4. Effective Date of the Yes application program for Refer to Table 3-4 Permit state certified/trained (by March 31, 1997) applicators 2-8 OE-261.006a.tbl 1_-, I 1 5 �"r�, _J` 1 tiJj ! - .', I i,- -1----m ;�_ : ':11 ,� ; l N . I. �_�� , TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule • SWMP Program • Activity Activities Required by the Complied Activities Accomplished Comments Element SWMP With? during Permit Year 3 • (yes/no) 3.7 Illicit Discharges and Improper Disposal (Inspections, Ordinances, and Enforcement Measures) (Part III.A.7.a.) • Complete the assessment of non-storm water discharges Within 18 Months of the allowed to be discharged to the MS4 as detailed on page Effective Date of the 18 of the permit. After completing the assessment, Yes Refer to Section include a summary of the results in the subsequent Permit 3.7.2.a.(2) ANNUAL REPORT for incorporation into the permit. (by September 30, 1997) Provide executed interagency agreements which establish Within 12 Months of the • Yes Executed the interlocal . control of the contribution of pollutants from one Effective Date of the agreement • permittee's portion of the municipal system to.another Permit • permittee's portion of the municipal system. (by March 31, 1997) Develop an inspection program to enforce ordinances Within 30 Months of the Yes Refer to Section • which prohibit illicit connections and illegal dumping into Effective Date of the 3.7.2.a.(3) . the MS4. Permit (by September 30, 1998) • After development, include a summary of the inspection Within 30 Months of the Yes Refer to Section program in the subsequent ANNUAL REPORT for Effective Date of the • 3.7.2.a.(3) incorporation into the permit. Permit (by September 30, 1998) 3.7 Illicit Discharges and Improper Disposal (Investigation of Suspected Illicit and/or Improper Disposal) (Part III.A.7.c.) Develop standard investigative procedures to identify and terminate the source(s) of illicit connections or discharges Within 24 Months of the to the MS4. Effective Date of the Permit Yes Refer to Section After development, include a summary of the (by • March 31, 1998) 3.7.2.a.(3) investigative procedures in the subsequent ANNUAL REPORT for incorporation into the permit. 2-9 • 0E-261.006a.tbl TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule • SWMP Program Activity Activities Required by the Complied Activities Accomplished Comments Element SWMP With? during Permit Year 3 (yes/no) Implement standard investigative procedures developed to Within 30 Months of the Yes Refer to Section identify and terminate the source(s) of illicit connections Effective Date of the 3.7.2.a.(3) or discharges to the MS4. Permit (by September 30, 1998) Develop and implement a periodic training course to Within 24 Months of the • educate appropriate municipal personnel and field staff to Effective Date of the identify and report conditions in the stormwater facilities Yes Refer to Section that may indicate the presence of illicit discharges to the Permit 3.7.2.b.(1) MS4. (by March 31, 1998) 3.8 Illicit Discharges and Improper Disposal (Field Screening) (Part III.A.7.b.) Conduct field screening of the MS4 for illicit discharges Due to lack of available and improper disposal as shown in Table iI.A.7.b on page manpower, the dry At least 1/3 of Grid Areas 21 of this permit. weather screening for 1/3 Screened in Permit Years No of the outfalls were not Initiate during Collect inventory information on outfalls and on portions Three, Four and Five with completed. The City will FY 99/00 of the MS4 not mapped and update database system on an Entire MS4 Screened field screen 2/3 of the ongoing basis. Maintain a log documenting the results of Once / 5 Years outfalls during Permit all field screening performed. Year 4. 3.9 Illicit Discharges and Improper Disposal (Spill Prevention and Response) (Part iII.A.7.d.) Provide a description of the spill prevention/spill response Provide in First plan and procedures implemented to effectively mitigate ANNUAL REPORT Yes Reported spills, if any, to No spills were pollutant discharges to surface waters from spills. (submit by September 30, FDEP (Orlando) reported 1997) 2-10 0E-261.006a.tbl , •I '' 1 1- I % l. i_ { — i1 , > �' - 1l s ; TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule SWMP Program ActivityComplied Comments g Activities Required by the With? Activities Accomplished Element SWMP during Permit Year 3 (yes/ no) 3.10 Illicit Discharges and Improper Disposal (Public Notification) (Part III.A.7.e.) Develop a program to promote, publicize, and facilitate public reporting of the presence of illicit discharges and Within 30 Months of the improper disposal of materials into the MS4. Effective Date of the Initiate during Permit Yes Refer to Section FY 99/00 After development, include a summary of the public (by September 30, 1998) 3.10.2.b.(1) program in the subsequent ANNUAL REPORT for incorporation into the permit. Implement public reporting program. Within 36 Months of the Initiate during Effective Date of the FY 99/00 Permit (by March 31, 1999) Maintain a citizen complaint log documenting all reports Within 36 Months of the Initiate during of illicit discharges and what actions were taken to Effective Date of the FY 99/00 investigate and resolve the problem. Include a summary Permit of this log in each ANNUAL REPORT. (by March 31, 1999) 3.11 Illicit Discharges and Improper Disposal (Oils, Toxics, and Household Hazardous Waste Control) (Part III.A.7.f.) Develop an outreach plan to inform the public of the Within 24 Months of the ' Yes Refer to Section locations of nearby collection facilities for used oil and Effective Date of the 3.11.2.a.(2) and (3) leftover household chemical. Permit (by March 31, 1998) Provide a description of the outreach plan in the Within 24 Months of the Yes Refer to Section subsequent ANNUAL REPORT for incorporation into the Effective Date of the 3.11.2.a.(2) and (3) permit. Permit (by March 31, 1998) , 2-1 1 0E-261.(X)6a.tbl TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule SWMP Program Activity Activities Required by the CompliedActivities Accomplished Comments Element SWMP With. during Permit Year 3 (yes/ no) 3.12 Illicit Discharges and Improper Disposal (Limitation of Sanitary Sewer Seepage) (Part III.A.7.g.) Develop a program to limit the infiltration of sanitary Within 30 Months of the Yes Refer to Section seepage into the MS4. Effective Date of the 3.12.2.a.(2) Permit (by September 30, 1998) Implement program developed to limit the infiltration of Within 36 Months of the sanitary seepage into the MS4. Effective Date of the Initiate During Permit FY 1999/2000 (by March 31, 1999) Identify areas served by septic tanks. Advise appropriate State Agency of violation if constituents common to Effective Date of the wastewater contamination due to malfunctioning septic Permit Yes Developed a wastewater Submitted to EPA tank systems are discovered in the MS4 during dry (April 1, 1996) systems map on May 29, 1998 weather field screening. 3.13 Industrial and High Risk Runoff(Identification of Priorities and Procedures for Inspections) (Part III.A.8.a.) Maintain a list of all industrial storm water sources Effective Date of the Yes Listed all industrial sites Refer to Table 3-5 discharging to MS4 and update in ANNUAL REPORTS. Permit within the City (April 1, 1996) 2-12 0E-261.006a.tbl TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule SWMP • Program Activity Activities Required by the CompliedActivities Accomplished Comments Element SWMP With? during Permit Year 3 (yes/ no) 3.13 Industrial and High Risk Runoff(Monitoring for High Risk Industries) (Part I1I.A.8.b.) Develop a monitoring (or self monitoring)program for Within 24 Months of the high risk industrial facilities. Include a description of the Effective Date of the specific enforcement steps to be taken to require Yes Refer to Section Permit compliance with local storm water ordinances if 3.13.2.a.(2) violations are identified. (by March 31, 1998) After development, include a summary of the monitoring Within 24 Months of the Yes Refer to Section program in the subsequent ANNUAL REPORT for Effective Date of the 3.13.2.a.(2) incorporation into the permit. Permit • (by March 31, 1998) • • 2-13 0E-261.W6a.tbl • • • • TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE • • Activity Schedule SWMP • Program ActivityComplied Comments g Activities Required by the With? Activities Accomplished Element SWMP during Permit Year 3 (yes/no) 3.14 Construction Site Runoff(Site Planning and Structural and Non-Structural Controls) (Part III.A.9.a.) Review erosion and sediment control requirements to Within 12 Months of the determine modifications necessary to correlate with the Effective Date of the Yes Refer to Section appropriate Water Management District's requirements • Permit • 3.14.2.a.(1) and EPA's NPDES Construction Activity General Permit. . (by March 31, 1997) Summarize the necessary modifications in the subsequent Within 12 Months of the ANNUAL REPORT for incorporation into the permit. Effective Date of the Yes Refer to Section Permit 3.14.2.a.(1) (by March 31, 1997) Incorporate necessary modifications to the erosion and Within 36 Months of the sediment control requirements. Effective Date of the No Initiate during Permit FY 99/00 (by March 31, 1999) • • In land development regulations, incorporate guidelines Within 36 Months of the • and recommendations for reducing the amount of Effective Date of the No • Initiate during . • sediment leaving construction sites. Permit FY 99/00 . (by March 31, 1999) Track construction projects required to install erosion and Within 36 Months of the sediment controls. Document the installation, Effective Date of the No Initiate during maintenance, and effectiveness of the controls. Integrate FY 99/00 these records with the education program for training the Permit site contractors. (by March 31, 1999) e 2-14 0E-261.006a.tbl TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule SWMP Program Activity Activities Required by the Complied Activities Accomplished Comments Element SWMP With? during Permit Year 3 (yes/ no) 3.14 Construction Site Runoff(Site Operator Training) (Part III.A.9.c.) If certification program is deemed feasible, implement If Deemed Feasible - program for construction site operators, plan reviewers, Within 36 Months of the Initiate during and inspectors. Effective Date of the No FY 99/00 Permit (by March 31, 1999) Develop a procedure to notify building permit applicants Within 18 Months of the in developments which, because of their size, are subject Effective Date of the to the NPDES storm water regulations of their potential Yes Refer to Section responsibilities under the NPDES permitting program for Permit 3.14.2.a.(1) construction site runoff. (by September 30, 1997) After development, include a summary of procedures in Within 18 Months of the the subsequent ANNUAL REPORT for incorporation into Effective Date of the Yes Refer to Section the permit. Permit 3.14.2.a.(1) (by September 30, 1997) 3.15 Construction Site Runoff(Inspection and Enforcement) (Part IILA.9.b.) Implement the inspection program for construction projects, described in the SWMP within the Part 2 Within 36 Months of the application, to ensure compliance with local storm water Effective Date of the ordinances. Permit No Initiate during FY 99/00 Maintain an internal log documenting the inspections (by March 31, 1999) conducted. 2-15 0E-261.006a.tbl TABLE 2-7 SUMMARY OF THE STORM WATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FOR THE CITY OF OCOEE Activity Schedule SWMP• Program Activity Activities Required by the CompliedActivities Accomplished Comments Element SWMP With? during Permit Year 3 (yes/ no) Provide proper training for appropriate personnel in Existing Inspectors: proper storm water management and erosion and Within 36 Months of the • sediment control. Effective Date of the Permit No Initiate during (by March 31, 1999) FY 99/00 FDEP is developing a statewide erosion, sediment, and storm water control training and certification course for New Inspectors: Within inspectors. Completion of FDEP's course would serve to 24 Months of the Effective fulfill this training program requirement. Date of the Permit (by March 31, 1998) Develop a formalized inspection checklist covering current storm water management and water quality inspection items in order to standardize the inspection Within 36 Months of the process. Include verification that construction sites Effective Date of the No Initiate during subject to the NPDES Storm Water Regulations have a FY 99/00 Storm Water Pollution Prevention Plan on site. Permit (by March 31, 1999) Include developed checklist in the subsequent ANNUAL REPORT for incorporation into the permit. Implement the use of this developed checklist for all Within 36 Months of the No Initiate during inspectors. Effective Date of the FY 99/00 Permit (by March 31, 1999) 2-16 0E-261.006a.tbl ( Orange County,Florida MS4 Permit No.FIS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE I Section 3 , NARRATIVE REPORT CITY OF OCOEE { INTRODUCTION This Storm Water Management Program (SWMP) was initially described in the City of Ocoee's Integrated Stormwater Management Plan (ISMP) as contained in the NPDES Part 2 application (submitted September 30, 1993). Subsequently, the elements contained in the SWMP have been updated and revised to comply with the general and specific conditions of Orange County's initial MS4 (Municipal Separate Storm Sewer Systems) permit(Permit No. FLS000011 - Effective Date of April 1, 1996). As required by the NPDES permit(Part V.C., pages 61 to 66), each permittee (e.g., City of Ocoee) shall contribute to the preparation of an annual system-wide report to be submitted no later than six (6)months following the effective date of the report. The NPDES permit also states that the Annual Report shall contain a Narrative Report (Section 3) that discusses the following eighteen (18) elements of the SWMP: 1. Structural Controls Maintenance 10. Public Reporting of Illicit Discharge 2. Development Planning Procedures 11. Oil and Household Hazardous Waste 3. Roadway Maintenance 12. Sanitary Sewer Seepage 4. Flood Management 13. High Risk Industrial Facility Inspection 5. Municipal Facilities 14. Construction Planning Procedures 6. Pesticides, Herbicides and Fertilizers 15. Construction Inspections 7. Illicit Inspection/Investigation/ 16. Education Activities Enforcement 17. Monitoring Activities 8. Field Screening 18. Any Additional Elements of the 9. Spill Response SWMP City of Ocoee Page 3-1 Orange County,Florida MS4 Permit No.FLS0000011 • September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE The format of the Narrative Report shall include a concise discussion of the following for each of the eighteen(18) elements: • 1. Objective of the SWMP Element 2. SWMP Element Activities a. Activities Completed b. Activities in Progress c. Activities Scheduled for Future Years 3. General Element Discussion _. a. Element Deficiencies b. Results of Activities 4. Status of the SWMP Element with Respect to the Part III Schedules of the Permit 5. Assessment of the Element I . a. Strengths b. Weaknesses 6. Assessment of the Controls 7. Proposed Element Revisions The following sections discuss the eighteen(18)elements of the SWMP in the format required by the NPDES permit. 3.1 STRUCTURAL CONTROLS MAINTENANCE 3.1.1 Objective The objectives of this SWMP element are to: • Operate the MS4 (Municipal Separate Storm Sewer Systems) facilities and any '1 stormwater structural controls in a manner to reduce the discharge of pollutants to the Maximum Extent Practicable (MEP). • Maintain a current inventory ofpublic and private stormwater management facility components that require operation or maintenance. • Enhance the present operations and maintenance program for public stormwater • management facilities. j City of Ocoee Page 3-2 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.1.2 Element Activities 1 The City of Ocoee(Public Works Department)has been involved in a long-term continuing operations and maintenance program for public stormwater management facilities,historically lfocused on flood prevention and control. Some of the elements of this program have already been developed and are in use. The City's current structural controls inventory is summarized in the following table: 12 1� Total �t Structural Controls Number Stormwater Treatment Ponds (Public) 54 Stormwater Treatment Ponds (Private) 93 Drainage Wells 5 `j Stormwater Pump Stations 0 Major Drainage Ditches 3.5 miles Other Drainage Ditches 2.8 miles ' ? Roadside Ditches 7.8 miles r_, Roadside Swales 15.5 miles a. Activities Completed (1) Conducted inspections of structural controls. H (2) Maintenance of structural controls associated with the City's primary conveyance system consists of major ditches, lake-to-lake connections (e.g., Lakes Moxie and Peach) and other hydraulic conveyance sections. Maintenance activities included: r City of Ocoee Page 3-3 r Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 1 , h • Ditch Bank Mowing • Ditch Section Maintenance • Ditch Bank Erosion Control • Closed Conduit Maintenance • Maintenance of Drainage Wells (3) Maintenance of 54 publicly-owned stormwater management ponds serving mostly residential developments. The City of Ocoee has contracted out (Groundtek of Central Florida, Inc.) typical lawn maintenance activities of the City ponds which City staff supplements non-lawn maintenance activities. Groundtek provides the City of Ocoee with weekly status reports summarizing the activities conducted and the pond number. Maintenance activities included: ,r— • Inspection to determine the Maintenance and Operating Condition of the stormwater pond and control structure • Mowing of side slopes and maintenance berms • Bank Erosion Control • Chemical application for Weed Control (along fences only) • Skimmer Maintenance • Removing Obstructions Associated with Control Structures • Fencing Installation and Repairs • Junk Removal • • Record Keeping for Maintenance and Rehabilitation Reports (4) Maintenance of approximately 6.3 miles of major drainage ditches and other conveyance ditches that provide primary conveyance within the Northwest Ditch, Starke Lake and Lake Lotta drainage basins. The City of Ocoee has dedicated one (1) crew of two (2)full-time employees to perform this task. The two (2)man crew is equipped with a hydraulic excavator and dump truck capable of maintaining the 6.3 miles of major and other conveyance ditches within the City limits on a 5-week cycle (10 times annually). City of Ocoee Page 3-4 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE (5) Periodic maintenance of culverts, inlets and catch basins associated with the primary conveyance system on an as needed basis. The total number of city-wide culverts, _ inlets and catch basins requiring sediment,litter and debris removal during the permit year is unknown. Likewise, the recommended frequency for removal of sediment, litter and debris is highly variable. However, during routine maintenance of ponds and ditches,the City's drainage maintenance crew will inspect the culverts,inlets and _ catch basins and perform the necessary maintenance if required. (6) Maintained an internal record system (via daily logs) to track inspection and maintenance activities performed during Permit Year 3 (April 1, 1998 to March 31, 1999). After submittal of the Part 2 NPDES application, the City of Ocoee began preparing/developing a formal Drainage Maintenance Program in order to address __ hydraulic conveyance capacity, flood protection, water quality protection, and erosion prevention. Upon completion of the Engineering Report (prepared by Professional Engineering Consultants,Inc.,dated September 1994),the Maintenance Program established the following in order for City staff to maintain an internal record keeping system: Visually inspected and identified all major and minor drainage ditches, roadside swales and ditches, primary culverts and stormwater ponds(public and private) within the City of Ocoee; • Tabulated the total linear feet of city-maintained ditches and swales and the total number of city-maintained ponds; and • Developed city-wide maps delineating ditches, swales, primary culverts, stormwater ponds, and drainage easements/rights-of-way. (7) Periodic inspection of the five(5)drainage wells associated with Starke Lake, Spring Lake, Lake Lilly, and Lake Johio. City staff inspected the performance of the drainage wells before and after the wet season, approximately June and October. (8) Four(4)employees with the City of Ocoee's Public Works Department(Stormwater Drainage Maintenance Section) received certification as stormwater technicians through the "Florida Water and Pollution Control Operators Association (FWPCOA)". Currently, the FWPCOA has established a voluntary program for operators to receive a "State Stormwater Operator Certification." The goal of the FWPCOA Certification Board is to educate municipalities regarding the components of maintenance of a stormwater management system. As part of the short course and City of Ocoee Page 3-5 • Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 �. YEAR 3 ANNUAL REPORT CITY OF OCOEE � I examination, the FWPCOA has prepared textbooks (manuals) for Level "A", "B", and "C" certifications. Mr. Buddy Elmore(Operating and Stormwater Supervisor) has received certification as a Level "A" Stormwater Technician and Level "C" Industrial Pre-Treatment Technician; Mr. Ken Bruce (Equipment Operator II) has received certification as a Level "C" Stormwater Technician; Mr. Larry Miller (Equipment Operator II) has received certification as a Level "B" stormwater technician; and Mr. Curtis Love(Equipment Operator I) as a Level "C" stormwater technician. (9) Assessed the accomplishments of the inspection and maintenance program as compared to the EPA target goals outlined in Table ILA.1.b of the MS4 permit(Part II, pages 7 through 15). (10.) Developed an inventory of privately owned stormwater management facilities based on the previously mentioned City of Ocoee Drainage Maintenance Program completed during September 1994 and the completed drainage basin studies. Based on the 1994 Engineering Report, the total number of privately maintained stormwater ponds within the City of Ocoee was 86. As of the end of Permit Year 3, the number of privately maintained stormwater and control structures that discharge into the MS4s or Waters of the United States reached 93. b. Activities in Progress Routine maintenance activities which are conducted on a continuing basis, in both proactive and reactive postures, include: (1) Inspections of structural controls to determine maintenance needs. (2) Proactive and reactive cleaning activities of stormwater facilities to remove collected pollutants and maintain hydraulic capacity. (3) Periodic maintenance of primary culverts,inlets and catch basins to control velocities and remove collected pollutants. (4) Update the inventory needs with respect to routine and periodic maintenance and revise/update the existing facilities inventory (tables and maps). —, • City of Ocoee Page 3-6 Orange County,Florida MS4 Permit No.FIS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE (5) Implement a computer database and a work order program in order to track actual productivity for the identified maintenance activities, store this information in a computer database and develop/publish meaningful tracking reports. (6) Maintenance of record keeping systems to track inspection and maintenance activities performed during the duration of the NPDES MS4 Permit. (7) Annual assessment of the accomplishments of the inspection and maintenance program as compared to the EPA target goals outlined in Table II.A.1.b on pages 7 through 15 of the MS4 permit. c. Activities Scheduled for Future Years (1) Analyze actual productivity measures for selected activities (e.g., average daily production rates), prepare maintenance frequency recommendations and identify priorities in both routine and remedial maintenance activities. (2) Ongoing identification and inventory of privately owned stormwater facilities. 3.1.3 General Element Discussion a. Element Deficiencies (1) Maintain an internal record keeping system to track inspections and maintenance activities (Part III.A.1, page 29, Box 1): Even though the City of Ocoee has identified and mapped all ditches, swales, ponds and culverts, the Public Works Department does not keep track of their activities through a formal work order program, thereby making it difficult to track inspection and maintenance activities. Currently, the Public Works Department maintains a daily log of their activities, therefore it is possible,though time consuming,to track inspection and maintenance activities. The City of Ocoee purchased a public works operations software package _ entitled "QQUEST" during the spring of 1998. Beginning the Fall/Winter of 1999, the Public Works Department plans to begin entering data in order to generate work orders and track inspection and maintenance activities. City of Ocoee Page 3-7 i I Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE b. Results of Activities (1) Approximately 6.3 miles of major drainage ditches and other conveyance ditches maintained 10 times annually (5-week intervals). (2) Fifty-four(54)stormwater management ponds maintained 26 times annually(2-week intervals). (3) Periodic maintenance and repairs to approximately fifty(50)primary system culverts. (4) Mr. James"Buddy" Elmore,Public Works(Operating and Stormwater) Supervisor, received his certification as a Level "C" Industrial Pre-Treatment Technician from the Florida Water and Pollution Control Operators Association (FWPCOA). (5) Mr. Larry Miller, Equipment Operator II, received his certification as a Level "B" Stormwater Technician from the Florida Water and Pollution Control Operators —. Association (FWPCOA). (6) Mr. Curtis Love, Equipment Operator I, received his certification as a Level "C" Stormwater Technician from the Florida Water and Pollution Control Operators Association(FWPCOA). 3.1.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.1.) relative to this element include: ► Conduct inspections and maintenance of structural controls. Maintain an internal record keeping system to track inspections and maintenance activities performed _ during the permit. Annually assess the accomplishments of the inspection and maintenance program compared to the target goals outlined in Table II.A.1.b on pages 7 through 15 of the NPDES permit. o Requirement: Annual Requirement o Status: In Compliance rTh ► Identify and inventory each privately-owned and maintained storm water management facility which discharges into the MS4. City of Ocoee Page 3-8 i r'll Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 0 Requirement: Within 12 Months of the Effective Date of the Permit (by March 31, 1997) 0 Status: In Compliance 3.1.5 Assessment of Strengths and Weaknesses a. Strengths (1) Improve water quality through proper erosion control and removal of litter, debris, and sediments. (2) Reduce pollutant loadings to the City's MS4s and/or Waters of the United States through proper maintenance of stormwater management facilities. (3) Improve reporting/tracking procedures in order to justify staffing and equipment requirements during budget discussions. b. Weaknesses (1) The City of Ocoee's current weakness is the lack of a formal work order program in order to effectively track inspections and maintenance activities. As previously discussed in Section 3.1.3.a.(1), the City of Ocoee has purchased the necessary hardware and software during Fiscal Year 1997/1998 in order to implement a work order program/database. 3.1.6 Assessment of Controls The current staffing and equipment associated with the City of Ocoee's Drainage Maintenance Program is adequate to meet the requirements of the NPDES Program(Part III.A.1.) and the City's Integrated Stormwater Management Plan (ISMP). 3.1.7 Proposed Element Revisions None. ',l •�• ••ems ••�• City of Ocoee Page 3-9 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.2 DEVELOPMENT PLANNING PROCEDURES 3.2.1 Objective The objective of this SWMP element is to provide a proactive method for controlling discharges from areas of new development and significant redevelopment in the City of 1 Ocoee. The City of Ocoee Comprehensive Plan has been prepared in accordance with Chapter 162, Part II, Local Government Comprehensive Planning and Land Development Regulation Act, F.S., and Rule 9J-5, Minimum Criteria for Review of Local Government Comprehensive Plans and Determination of Compliance, FAC. Relative to the SWMP, the drainage element of the Comprehensive Plan (adopted on September 18, 1991) provides planning tools to implement regulations pertaining to stormwater quality and quantity. The City of Ocoee has undertaken its comprehensive stormwater planning process with the following goal: Preserve the water quality of the lakes in the City of Ocoee;protect the public from adverse flooding effects due to stormwater runoff;and manage the surface water collection, conveyance and storage systems to ensure public health, safety and welfare. In -- order to address this goal, the City of Ocoee established the following objectives: Objective 1 The City shall protect the water quality of City lakes through the implementation of performance standards described in 17-25 Florida Administrative Code (F.A.C.) and design standards for the 25-year, 24-hour storm event. Objective 2 The City shall provide for the elimination of flooding effects resulting from the concentration of stormwater runoff due to rising water in new and existing development through the adoptibn of Levels of Service (LOS) standards for drainage facilities. Basin studies for adoption of LOS standards shall be completed by 1992. Objective 3 Existing facility deficiencies will be identified and corrected on a priority basis. The public health and safety shall be the foremost priority. r ; City of Ocoee Page 3-10 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 T YEAR 3 ANNUAL REPORT CITY OF OCOEE Objective 4 The City will design a stormwater management program sufficient to accommodate projected demand through the year 2010. Objective 5 The City shall properly manage systems to ensure that they are correctly designed, installed and maintained. 3.2.2 Element Activities Planning activities which affect flood control and water quality management are conducted at different levels within the City of Ocoee to meet a variety of St. Johns River Water Management District and Orange County, as well as Federal (EPA and ACOE) and State (FDEP and FDOT) objectives, rules and regulations. Currently, all residential, commercial and/or miscellaneous site improvements (e.g., building additions and parking lot expansions) require formal review and approval from the City in order to proceed with construction. Projects involving a proposed building area less than or equal to 25,000 square feet requires review and approval through the Building Department while projects involving building areas greater than 25,000 square feet, in addition to residential and commercial developments, require review and approval through the Development Review Committee(DRC). In either case, as a condition of approval, the City requires the owner and/or developer to provide the City a copy of the approved stormwater permit, with conditions, from the St. Johns River Water Management District (SJRWMD) prior to the approval of the site plan, plat or building permit. a. Activities Completed (1) Intergovernmental coordination between the City of Ocoee, Orange County, and adjacent municipalities (City of Apopka, City of Winter Garden, and the City of Orlando) for planning and regulation of development activities. (2) Intergovernmental coordination between the City of Ocoee, Orange County, Regional (SJRWMD) and State (FDEP and FDOT) agencies for planning and coordination of water quality management activities. City of Ocoee Page 3-11 Orange County,Florida MS4 Pemut No.FLS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE The City of Ocoee and their stormwater consultant (Professional Engineering Consultants,Inc.) have been actively involved in monthly meetings sponsored by the St. Johns River Water Management District (SJRWMD) and attended by Orange County,FDOT,FDEP, City of Orlando, South Florida Water Management District, _ and the Cities of Apopka, Maitland, Eatonville, Winter Park, Winter Garden, and Windermere. The meetings are conducted by an intergovernmental coordinator(Ms. Nancy Christman) employed by the SJRWMD. The focus of the meetings are to _ develop a partnership with local governments to identify joint stormwater projects associated with flood protection, aquifer recharge and water quality. The projects discussed during the "Working Group Meetings" are then brought to the attention of the District's Governing Board and staff for use in their strategic planning and budgeting process. (3) The City ofOcoee completed/adopted the"Evaluation and Appraisal Report(EAR)" and transmitted to the Department of Community Affairs (DCA) for review and comment/approval during September of 1999. The DCA has 90 days in which to comment and/or accept the Evaluation and Appraisal Report. b. Activities in Progress (1) Preparation of an updated Comprehensive Plan. The Planning Department will amend the City's Comprehensive Plan to be consistent with the approved Evaluation and Appraisal Report within 12 to 18 months of the accepted evaluation and appraisal report by DCA. The revised Comprehensive Plan will amend the drainage element to incorporate the results of the completed drainage basin studies, incorporate the Capital Improvement Plan, and revise/update pertinent data. (2) Preparation of an updated Land Development Code. The Planning Department will revise the Land Development Code to incorporate specific language regarding design criteria associated with stormwater management facilities located within landlocked/ closed basins versus positive outfall basins; incorporate various water quality best r management practices; and strengthen the erosion and sediment control regulations. The City of Ocoee selected a consultant(Berryman&Henigar) during the Spring of 1998 to assist the City staff to begin revisions to the Land Development Code. During revisions to the Code, approximately three(3)public meetings will take place over twelve (12) months prior to finalizing and adopting the revised Land Development Code during Fiscal Year 1999/2000 or at the latest during Fiscal Year 2000/2001. City of Ocoee Page 3-12 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE (3) Ongoing coordination between Orange County and its adjacent municipalities for planning and regulation of development activities. (4) Ongoing coordination between Orange County, the SJRWMD, FDOT, FDEP, and the other local governments during the monthly working group meetings to address planning and coordination of water quality management activities/projects. c. Activities Scheduled for Future Years (1) Continue to employ the policies of the Local Government Comprehensive Plan (LGCP)which guide future development into those areas most able to handle it and away from environmentally sensitive areas and flood prone areas. (2) Preparation of an updated Comprehensive Plan (Drainage Element) and Land Development Code. 3.2.3 General Element Discussion a. Element Deficiencies (1) None at the present time. The current language contained in the City of Ocoee's Comprehensive Plan and LandDevelopment Code prevents any development within environmentally sensitive areas(wetlands);prevents any development within the 100- year flood plain; and requires stormwater management facilities to provide peak attenuation and water quality treatment. b. Results of Activities (1) On-going coordination meetings with regulatory agencies and local government to strengthen the City's Comprehensive Plan and Land Development Code in order to enhance programs/regulations regarding water quality, conservation areas, flood plains, and sediment and erosion control. City of Ocoee Page 3-13 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.2.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.2.) relative to this element include: ► Continue to employ the policies of the Local Government Comprehensive Plan (LGCP)which guide future development into those areas most able to handle it and away from environmentally sensitive areas and flood prone areas. o Requirement: Prior to the end of the Permit Term (by March 31, 2001) o Status: In Compliance 3.2.5 Assessment of Strengths and Weaknesses a. Strengths (1) Facilitates coordination between the City of Ocoee, Orange County and its adjacent _ municipalities for planning and regulation of development activities. (2) Facilitates coordination between the City of Ocoee, Orange County and Regional and State agencies for planning and coordination of water quality management activities. (3) Technical and financial assistance from the St. Johns River Water Management , District's local government assistance program. The programs available to the City of Ocoee include the following: • Local Government Partnership Projects • Comprehensive Plan Technical Assistance • Ordinance Development • Geographic Information System (GIS) Maps • Intergovernmental Coordination Meetings • Regional Water Supply Planning • Land Acquisition and Management - • Environmental Education • Technical Reports and Data i , • Workshops • Well Plugging Program City of Ocoee Page 3-14 �� Orange County,Florida MS4 Permit No.FIS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE • Wellhead Modeling Program • Water Conservation • Stormwater Cost-Sharing Programs • Flood Credit Assistance Program b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.2.6 Assessment of Controls The controls implemented through the comprehensive planning process and adopted in the City of Ocoee's current Comprehensive Plan and Land Development Code are adequate to meet the requirements of the NPDES Program (Part III.A.2) and the City's Integrated Stormwater Management Plan (ISMP). 3.2.7 Proposed Element Revisions None. ems• ••• ••• 3.3 ROADWAY MAINTENANCE 3.3.1 Objective The City of Ocoee currently operates and maintains a network of public streets and roads to serve the citizens of Ocoee. The City also subcontracts with consultants and contractors to design and build roads to address current and future traffic demands (e.g., Clarke Road, White Road, and Maguire Road). Many of these transportation facilities contain drainage facilities intended to keep the driving surface dry and safe for public use (e.g., curb inlets, catch basins, storm sewer pipes, roadside swales, etc.). The objectives of this SWMP element are to: • Operate and maintain public streets, roads and highways in a manner to reduce the discharge of pollutants to the Maximum Extent Practicable (MEP). City of Ocoee Page 3-15 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE • Intercept and remove pollutants associated with roadway runoff prior to their discharge to receiving waters. • Maintain safe roadway surface conditions to protect motorists, pedestrians, and public and private property. Most of the transportation facilities designed or upgraded after the early 1980's include _ stormwater attenuation and/or treatment facilities as required by the SJRWMD, as well as FDOT and FDEP stormwater programs. 3.3.2 Element Activities a. Activities Completed (1) Developed and implemented a municipally-operated litter control program for roads and streets within the City of Ocoee. As part of the maintenance of roadside swales and ditches, the City of Ocoee staff removed all litter and debris prior to the maintenance activities (mowing, erosion control, etc.). (2) Implemented a street sweeping program within the City of Ocoee. The City of Ocoee has dedicated one (1) full-time employee to perform this task. This full-time employee is equipped with a street sweeper, capable of street sweeping 99.4 curb miles within the City limits on a 2-week cycle (26 times annually). The material collected by the street sweeper is temporarily stored at the City of Ocoee's wastewater treatment plant on A.D. Mims Road and eventually hauled to a Class III landfill (private) on Keene Road. The street sweeper is also equipped with a vacuum device to remove sediment and debris from curb inlets and catch basins associated with the secondary conveyance systems. The street sweeping program focuses on removing sediment and debris from inlets that have a direct discharge to City lakes (Waters of the United States) on a 2-week cycle and inlets that discharge to stormwater ponds on a 4-week cycle. (3) Maintenance of approximately 15.5 miles of roadside swales that provide secondary conveyance associated with stormwater runoff within City rights-of-way. The City of Ocoee has dedicated one (1) full-time employee to perform this task. This full- time employee is equipped with a bush hog and a weed eater, capable of maintaining the 15.5 miles of roadside swales within the City limits at 4-week intervals (12 times annually). City of Ocoee Page 3-16 , l 4 1 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE (4) Maintenance of approximately 7.8 miles of roadside ditches that provide secondary conveyance associated with stormwater runoff within City rights-of-way. The City of Ocoee has dedicated one (1) full-time employee to perform this task. This full- time employee is equipped with a tractor mounted side-arm mower and a weed eater, capable of maintaining the 7.8 miles of roadside ditches within the City limits at 4- week intervals (12 times annually). (5) Repaired eroded areas (regraded and sodded)within 45 miles of City rights-of-way on an as-needed basis in order to prevent erosion and reduce sediment loading to Waters of the United States and/or stormwater ponds. b. Activities in Progress A significant portion of the City's annual Public Works Department budget is allocated to the operation of the stormwater management features serving the streets and roads within the City of Ocoee. Routine maintenance activities which are conducted on a continuing basis, in both proactive and reactive postures, include: (1) Street sweeping to remove the trash and accumulated particulates. (2) Maintenance of the City's roadside swales and ditches focusing on secondary conveyance systems and storm sewers. General responsibilities include the following key activities: • Ditch Bank Mowing • Ditch Section Maintenance • Ditch Bank Erosion Control • Closed Conduit Maintenance • Hydraulic Structures Maintenance (3) Maintenance of catch basins, grates and other stormwater structures. (4) Update the inventory needs with respect to routine and periodic maintenance and update/revise the existing facilities inventory (tables and maps). (5) Transportation planning associated with road repair which comply with the City of Ocoee's 1993 Integrated Stormwater Management Plan. • Provision of Erosion and Sediment Control City of Ocoee Page 3-17 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE • Attenuation of Stormwater Discharges • Treatment of Stormwater Discharges • Interim and Final Site Stabilization • Control of Impacts to Wetland Systems • Buffering c. Activities Scheduled for Future Years (1) Develop and implement standard road repair practices to reduce to the maximum extent practicable (MEP) pollutants from road repair and maintenance. Such practices will include: • Limit the Amount of Soil Disturbance to the Immediate Area under Repair • Schedule Potential Pollutant-causing Routine Repairs During the Dry Season • Resodding/seeding/mulching Denuded Areas • Effective Erosion and Sediment Controls (2) Develop an inventory of existing stormwater management facilities serving the City roadway system to assist in planning of maintenance activities and to document the types of structures and methods of treatment that are being used to reduce pollutant loads from the roadway system. 3.3.3 General Element Discussion a. Element Deficiencies (1) Maintain an internal record keeping system to track inspections and maintenance activities (Part III.A.3, Page 31, Box 3): Even though the City of Ocoee has identified and mapped all ditches, swales, ponds and culverts, the Public Works Department does not keep track of their activities through a formal work order program, thereby making it difficult to track inspection and maintenance activities. Currently, the Public Works Department maintains a daily log of their activities, therefore it is possible,though time consuming,to track inspection and maintenance — activities.The City of Ocoee purchased a public works operations software package entitled "QQUEST" during the spring of 1998. Beginning the Fall/Winter of 1999, the Public Works Department plans to begin entering data in order to generate work orders and track inspection and maintenance activities. City of Ocoee Page 3-18 it _ Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE b. Results of Activities (1) Approximately 15.5 miles of roadside swales maintained 12 times annually(4-week intervals). (2) Approximately 7.8 miles of roadside ditches maintained 12 times annually (4-week intervals). (3) Approximately 99.4 curb miles street-sweeped 26 times annually(2-week intervals). (4) Approximately 45 miles of right-of-way repaired periodically to address erosion problems. 3.3.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.3.) relative to this element include: ► Provide a description of the municipally-operated Litter Control Program(s) for highways and streets within jurisdictional area for incorporation into the permit. o Requirement: Provide in First ANNUAL REPORT (submit by September 30, 1997) o Status: In Compliance ► Implement street sweeping program within jurisdictional area and properly dispose of collected material. o Requirement: Effective Date of the Permit (April 1, 1996) O Status: In Compliance ► Provide the maintenance schedule for storm water structures (i.e., catch basins) and roadside ditches. O Requirement: Provide in First ANNUAL REPORT (submit by September 30, 1997) O Status: In Compliance City of Ocoee Page 3-19 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.3.5 Assessment of Strengths and Weaknesses a. Strengths (1) Improve water quality through proper erosion control and removal of litter, debris, and sediments. (2) Improve reporting/tracking procedures in order to justify staffing and equipment requirements during budget discussions. b. Weaknesses �? (1) The City of Ocoee's current weakness is the lack of a formal work order program in order to effectively track inspections and maintenance activities. As previously discussed in Section 3.3.3.a.(1), the City of Ocoee has purchased the necessary hardware and software during Fiscal Year 1997/1998 in order to implement a work order , program/database. s 3.3.6 Assessment of Controls The current staffing and equipment associated with the City of Ocoee's Drainage Maintenance Program is adequate to meet the requirements of the NPDES Program(Part III.A.3) and the City's Integrated Stormwater Management Plan (ISMP). n 3.3.7 Proposed Element Revisions ,_ None. • • :• •�• •••• 3.4 FLOOD MANAGEMENT 3.4.1 Objective The objectives of this SWMP element are to: • Ensure that water quality impacts on receiving waters are assessed for all flood management projects. City of Ocoee Page 3-20 ' i Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE Evaluate the feasibility of upgrading, repairing or replacing existing structural flood control devices in order to provide additional pollutant removal. 3.4.2 Element Activities The City of Ocoee developed its Master Stormwater Planning Program in the early 1990s during the preparation of the Comprehensive Plan. The focus of the drainage element of the Comprehensive Plan was to provide adequate flood protection to the residents of Ocoee. However, the Comprehensive Plan also directed its attention to water quality in order to preserve the lakes within the City. a. Activities Completed (1) Completed the Northwest Ditch Drainage Basin Study during January of 1996. The recommendations of the study included the construction of two (2) wet detention/ urban wetland systems to provide water quality treatment associated with urban stormwater runoff prior to discharging to Waters of the United States (Northwest Ditch/Lake Apopka). (2) Completed the Spring Lake/Lake Johio Drainage Basin Study during February of 1996. The recommendations of the study included the installation of a sedimentation baffle box and retrofitting three (3) stormwater ponds to wet detention in order to improve the pollutant removal component of the stormwater ponds. (3) Completed the Starke Lake/Lake Olympia Drainage Basin Study during March of 1996. The recommendations of the study included an alum injection/treatment system, aeration system, and pollution control devices to improve the quality of runoff entering Starke Lake, Lake Prima Vista, and Lake Olympia. (4) Completed the Prairie Lake/Lake Meadow Drainage Basin Study during August of 1998. The recommendations of the study included installation of sediment baffle boxes and retrofitting stormwater ponds to improve water quality treatment. (5) Completed the Lake Lotta Drainage Basin Study during December of 1998. The recommendations of the study included the construction of a stormwater"park" (wet detention system/urban wetland/passive park) and the acquisitions of drainage easements for proper maintenance. City of Ocoee Page 3-21 Orange County,Florida MS4 Pem$t No.FLS0000011 September 30,1999 ; YEAR 3 ANNUAL REPORT CITY OF OCOEE (6) Completed the City of Ocoee Drainage Maintenance Program during September of 1994. The purpose of the report was to identify the City's drainage facilities; establish a maintenance schedule; develop maintenance priorities; determine manpower and equipment requirements to maintain the schedule; and establish a phased program with respect to costs. (7) Completed the Stormwater Drainage Problem Areas Engineering Report during — March of 1996. The purpose of the report was to investigate the thirty-one (31) known drainage related problem areas within the City of Ocoee and develop recommended solutions and the associated capital costs. Where possible, the flood control and/or localized flooding projects incorporated water quality improvements. The report also contained a Phase 1 and Phase 2 Capital Improvement Program (CIP) that identified and prioritized the drainage retrofit projects, as well as the projects recommended by the completed drainage basin studies. The following tables (Tables 3-1, 3-2 and 3-3) provide a prioritized project list and the construction schedule/project status which will be updated and submitted in subsequent ANNUAL REPORTS. TABLE 3-1 PHASE 1 CAPITAL IMPROVEMENT PROGRAM Problem General Location Project Schedule/ Area No. (and Description) Project Status 1 Dovetail Court(Coventry Subdivision) Construction Complete (install underdrains) 2a Pioneer Key II Mobile Home Park Project on Hold/Plans 90% (upgrade outfall pipes) Complete (Easement Required) 3 Flewelling Street/Russell Drive Intersection Construction Complete (install inlets and exfiltration system) 4 Kimball Drive(install ribbon curb) Construction Complete 6 Coventry Subdivision Construction Complete (install roadway underdrains) 8 Amber Ridge Subdivision Construction Complete (install underdrains) City of Ocoee Page 3-22 rT Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE TABLE 3-1 PHASE 1 CAPITAL IMPROVEMENT PROGRAM Problem General Location Project Schedule/ Area No. (and Description) Project Status 9 Sawmill Subdivision- Southwest Pond Project on Hold (install an outfall system) _ 11 Forest Oaks Subdivision Project on Hold/Plans 60% (install an outfall system) Complete (Easement Required) 16a Pioneer Key I Mobile Home Park Project on Hold/Plans 95% (upgrade outfall pipes) Complete (Easement Required) 17 Ocoee Hills Road/Pinewood Lane Intersection Construction Complete (replace exfiltration system) 18 Bluford Avenue/Orlando Avenue Intersection Project on Hold (install inlets and exfiltration system (Need to Resolve Traffic Related Issues) 19 Sawmill Subdivision Construction Complete (install roadway underdrains) 20 Little Spring Hill/Northern Durango Intersection Construction Complete (replace damaged storm sewer pipes) 21 Windswept Court(Harbour Highlands Construction Complete Subdivision) (install interceptor inlet and pipe) 23 Sullivan/Silver Star Ditch Construction Complete (install inlets and pipes) 25 Franklin Street Area (install inlets and pipes) Project on Hold (Need to Resolve Easement and R/W Issues) 26 Lakeview Village Subdivision (replace inlet) Construction Complete 27 Nancy Ann Terrace Construction Complete (replace damaged storm sewer pipes) City of Ocoee Page 3-23 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE TABLE 3-1 PHASE 1 CAPITAL IMPROVEMENT PROGRAM Problem General Location Project Schedule/ Area No. (and Description) Project Status 28 City-Wide Drainage and Roadway Improvements (59 individual projects throughout On-going the City) 29 Doreen Avenue/Lady Avenue Intersection Construction Complete (roadside swales) 31 Prairie Lakes Boulevard (Forest Oaks Construction Complete Subdivision) (install roadway underdrains) APPROXIMATE PHASE 1 TOTAL PROJECT COSTS $2,100,000 - TABLE 3-2 _- PHASE 2 CAPITAL IMPROVEMENT PROGRAM Problem General Location Project Schedule/ Area No. (and Description) Project Status 2b Pioneer Key II Mobile Home Park Fiscal Year 2000/2001 (stormwater pond) 5 Center Street Ditch Fiscal Year 2000/2001 (stormwater pond and outfall system) 10 Apopka-Vineland Road Unnamed Lake Project on Hold (install an outfall system) (Study Underway by Orange County) 16b Pioneer Key I Mobile Home Park Fiscal Year 2000/2001 (stormwater pond) 24 Lakeshore Drive at City Hall (reconstruct the Fiscal Year 2000/2001 road and install a storm sewer system) APPROXIMATE PHASE 2 TOTAL PROJECT COSTS $1,950,000 City of Ocoee Page 3-24 Imo' . ( Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE I • TABLE 3-3 PHASE 3 CAPITAL IMPROVEMENT PROGRAM General Location Project Schedule/ Drainage Basin (and Description) Project Status — Northwest Ditch Fullers Cross Road Fiscal Year 2000/2001 __ (retrofit existing basin outfall culverts) Northwest Ditch Palm Drive Sidewalk and Drainage Fiscal Year 1999/2000 Improvements Northwest Ditch Miscellaneous Roadway Cross Culvert Fiscal Year 1999/2000 Replacements Spring Lake and Spring Lake and Lake Johio Drainage Well Fiscal Year 1999/2000 Lake Johio Maintenance (flood protection) Spring Lake Flewelling Street Baffle Box(water quality) Construction Complete Spring Lake Retrofit Three (3) Stormwater Ponds to "Wet" Fiscal Year 2001/2002 Detention(water quality) _ Lake Johio Retrofit the Candlewood Shores East Fiscal Year 2001/2002 Stormwater Pond Outfall (localized flooding) Spring Lake Retrofit the Victory Baptist Church Fiscal Year 2001/2002 Stormwater Pond Outfall (localized flooding) Starke Lake Starke Lake Drainage Well Maintenance Fiscal Year 1999/2000 (flood protection) Starke Lake City Hall Ditch Alum Injection System Fiscal Year 2000/2001 (water quality) Starke Lake Aeration System for Lake Prima Vista Fiscal Year 2000/2001 (water quality) L Starke Lake Fifteen(15) Pollution Control Devices Fiscal Year 2000/2001 (water quality) Starke Lake White Road Drainage Improvements Construction Complete (localized flooding) Spring Lake and Miscellaneous Roadway Cross Culvert Fiscal Year 2001/2002 Lake Johio Replacements (localized flooding) City of Ocoee Page 3-25 Orange County,Florida MS4 Permit No.FIS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE TABLE 3-3 PHASE 3 CAPITAL IMPROVEMENT PROGRAM General Location Project Schedule/ Drainage Basin (and Description) Project Status Lake Meadow Nicole Boulevard Baffle Box(water quality) Fiscal Year 2001/2002 Prairie Lake Forest Oaks Subdivision- Sediment Control Fiscal Year 2001/2002 Devices (water quality) Lake Lotta Construct a Stormwater Pond/Urban Wetland/ Fiscal Year 2001/2002 Passive Park(water quality) Lake Lotta Miscellaneous Roadway Cross Culvert Fiscal Year 2001/2002 Replacements (localized flooding) Lake Lotta Drainage Easements (drainage maintenance) Fiscal Year 2001/2002 APPROXIMATE PHASE 3 TOTAL PROJECT COSTS $4,500,000 b. Activities in Progress (1) Update the Capital Improvement Program (i.e., Tables 3-1, 3-2 and 3-3) to incorporate the recommendations from future drainage basin studies and the outcome of future drainage workshops with the elected officials and the public. (2) Continued participation in the University of Florida's LAKEWATCH Program. The City of Ocoee, as part of the LAKEWATCH Program, has accumulated lake water quality data for a period of record from July 1992 to the present, for twelve (12) of the nineteen (19) lakes within the limits of the City of Ocoee. The water quality parameters being collected on a monthly basis include: total phosphorus, total nitrogen, chlorophyll-a and the secchi depth. The purpose of participating in the LAKEWATCH Program is to monitor the lakes, establish trends, and provide "real world" data to support the expenditures of funds associated with water quality projects for each of the municipalities involved. - c. Activities Scheduled for Future Years (1) Water quality impacts on receiving water will be assessed for all flood management projects identified in the drainage basin studies. The feasibility of upgrading and/or ci City of Ocoee Page 3-26 � ti Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE repairing existing structural flood control devices to provide additional pollutant removal from storm water shall be evaluated. (2) Prioritize, and schedule for implementation, the recommended projects from the drainage basin studies, as the studies are completed, and prepare a list of prioritized and scheduled projects for inclusion in the ANNUAL REPORT for Year 4 (due September 30, 2000). (3) Initiation of the remaining drainage basin studies to meet the City of Ocoee's objective of having completed drainage basin studies for all sixteen (16) drainage basins by Fiscal Year 2000/2001. (4) Incorporate the key findings and recommendations of the remaining drainage basin studies, with respect to pollutant load reduction and water quality issues, into the appropriate program elements of the Integrated Stormwater Management Plan. 3.4.3 General Element Discussion a. Element Deficiencies (1) None at the present time. The current language contained in the City of Ocoee's Comprehensive Plan and LandDevelopment Code prevents any development within environmentally sensitive areas(wetlands);prevents any development within the 100- year flood plain; and requires stormwater management facilities to provide peak attenuation and water quality treatment. Also, the completed drainage basin studies and the Capital Improvement Program incorporate several water quality projects to reduce pollutant loads associated with urban stormwater runoff. b. Results of Activities (1) Finalized five (5) drainage basin studies that incorporate eight (8) drainage basins. _ The completed drainage basin studies incorporate approximately 5,200 acres of land area within the City of Ocoee, or approximately 63% of the incorporated area. The completed drainage basin studies were also distributed to the SJRWMD and the Orange County Stormwater Management Division in order to encourage dialogue between the various entities to address regional stormwater issues. (2) Finalized the Stormwater Drainage Problem Areas Engineering Report that established a Capital Improvement Program(CIP)which incorporates several water City of Ocoee Page 3-27 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE quality related projects ranging from regional stormwater ponds to sediment baffle boxes. 3.4.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix(Part III.A.4.) relative to this element include: ► Implement the floodplain management regulations within the Land Development Code which require future flood management projects to assess and minimize the impacts of the water quality of the receiving water. o Requirement: Effective Date of the Permit (April 1, 1996) o Status: In Compliance ► Develop a priority list and construction schedule of the retrofit projects recommended by the master basin studies completed to date. o Requirement: Within 12 Months of the Effective Date of the Permit (by March 31, 1997) o Status: In Compliance ► Include a copy of the prioritized project list and construction schedule in the ANNUAL REPORT. Provide updates to this list in future ANNUAL REPORTS as additional master basin studies are completed. li o Requirement: Within 12 Months of the Effective Date of the Permit (by March 31, 1997) o Status: In Compliance (Refer to Tables 3-1, 3-2 and 3-3) 3.4.5 Assessment of Strengths and Weaknesses The City of Ocoee's Capital Improvement Program is divided between upgrading existing facilities and new facilities construction activities needed to accommodate new growth in the City of Ocoee and improvements to existing facilities needed to remedy chronic and intermittent stormwater problems. One of the key efforts at present is the ongoing effort to upgrade and retrofit existing facilities to meet both flood control/prevention and water quality objectives of the Comprehensive Plan. City of Ocoee Page 3-28 li Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE Much of the City's existing infrastructure constructed prior to the late 70's and early 80's was built initially for flood control purposes and did not incorporate water quality features into facility designs. Most of the older facilities were designed for smaller design storms and do not meet current design standards. Consequently, a significant portion of the City's resources are involved in improving inadequate drainage systems in residential and commercial areas to meet current service levels in terms of both stormwater runoff quantity and quality requirements. a. Strengths (1) Reduce pollutant loadings associated with stormwater runoff in the older urbanized basins by incorporating water quality projects into the Capital Improvement Program (e.g., regional stormwater ponds, sediment baffle boxes, pollution control devices, alum treatment systems, etc.). b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.4.6 Assessment of Controls Historically, the City's retrofitting effort for developed areas has been focused on identifying appropriate facilities for retrofitting and evaluating the potential costs and benefits of proposed projects. The City of Ocoee's current philosophy on retrofitting developed areas is best summarized as follows: • Retrofitting will occur naturally as drainage basin studies are completed to solve flooding and water quality problems. Capital improvement projects will be undertaken to remedy existing problems. • Selective projects will be undertaken each fiscal year to construct cost effective retrofit controls on existing facilities. • Limited projects will be undertaken in the foreseeable future to retrofit selected existing facilities as budgetary constraints allow. 3.4.7 Proposed Element Revisions None. .,. • City of Ocoee Page 3-29 r^I ^—I Orange County,Florida MS4 Permit No.FIS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.5 MUNICIPAL FACILITIES 3.5.1 Objective The objective of this SWMP element is to identify measures to monitor and reduce pollutants in stormwater discharges from facilities that handle municipal wastes and sewage sludges. 3.5.2 Element Activities Since there are no municipal waste treatment, storage, or disposal facilities that discharge to a MS4, the City of Ocoee was not required to develop any programs to address Part II.5, page 17 of the NPDES permit. Refer to the NPDES Part 2 MS4 permit application, Section 3.2 and 3.3, regarding a discussion and listing of the known solid waste, domestic, and industrial facilities within the City of Ocoee. a. Activities Completed (1) Not Applicable b. Activities in Progress (1) Not Applicable c. Activities Scheduled for Future Years (1) Not Applicable 3.5.3 General Element Discussion ;~I a. Element Deficiencies li (1) Not Applicable c. Results of Activities (1) Not Applicable — 3.5.4 Status Relative to Part III (1) Not Applicable City of Ocoee Page 3-30 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.S.S Assessment of Strengths and Weaknesses a. Strengths (1) Not Applicable b. Weaknesses (1) Not Applicable 3.S.6 Assessment of Controls Not Applicable 3.5.7. Proposed Element Revisions Not Applicable 3.6 PESTICIDES, HERBICIDES, AND FERTILIZERS 3.6.1 Objective The objective of this SWMP element is to provide for regulation and training to achieve the following: • Reduce to the maximum extent practicable the discharge of pollutants related to the storage and application of pesticides, herbicides and fertilizers applied to public rights-of-way, parks and other municipal properties. • To reduce the amount of pesticides, herbicides and fertilizers used by citizens, City employees and commercial applicators under contract to the City. • Education and certification of public and private applicators as to the proper application procedures for use and disposal of fertilizers, pesticides and herbicides. City of Ocoee Page 3-31 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE • Continuation and improvement of the City's existing program to carefully regulate and improve the City staffs use of fertilizers, pesticides and herbicides. • Education of the Public as to the proper application procedures for use and disposal of fertilizers, pesticides and herbicides as well as the potential environmental and health impacts of their misuse. 3.6.2 Element Activities The City of Ocoee has limited the use of chemical treatment to control growth along fences associated with existing stormwater ponds only. The City of Ocoee does not utilize chemical treatment to control aquatic and/or nuisance growth in stormwater ponds, drainage ditches or lakes. The Public Works Department does routinely apply pesticides, herbicides, and fertilizers under the direct supervision of a certified operator,to the City parks, ballfields and rights-of-way. a. Activities Completed (1) Required all applicators employed by the City to obtain certification and attend continuing education classes. The Public Works Department has employed for over eight (8) years a licensed and certified applicator (Ms. Alice Tate-Barnett, Parks Supervisor) to direct, supervise, and train fellow employees on the proper use and application of pesticides, herbicides, and fertilizers associated with the City of Ocoee's parks, ballfields, municipal property, and rights-of-way. Ms. Tate-Barnett is a certified operator with the State of Florida, Department of Agriculture and Consumer Services,Bureau of Entomology and Pest Control(File No. JF-0004025 and Batch No. 02309). As part of her certification, Ms. Tate-Barnett is required to attend four (4) hours of State approved courses per year (two (2) hours associated with safety and two (2) hours of core courses). (2) Development and maintenance of an inventory of accepted products pursuant to Section 487.041 (Registration), Florida Statutes (F.S.) and Rule 5E.2.022, Florida Administrative Code (F.A.C.). (3) Acquisition and maintenance of valid permits from the Florida Department of Environmental Protection (FDEP) to apply herbicides, fertilizers and pesticides. These permits describe what materials may be applied, where they may be applied and how application is to take place. City of Ocoee Page 3-32 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE (4) Required pest control applicators employed by the City for maintenance of rights-of- way to comply with the standards set forth by the State of Florida in Rule 5E- 9.007(8)to prevent/minimize contamination of stormwater runoffwithin the right-of- way. (5) Use of additives to prevent/minimize spray drifts during the application of these herbicides, pesticides and fertilizers. (6) Compliance with guidelines set forth by the State in Chapter 487 (Florida Pesticide Law), Florida Statutes and Chapters 5E-2 and 5E-9, FAC, for application of pesticides,herbicides, and fertilizers on public rights-of-way, ballfields and common areas,to protect the public safety and health and minimize pollutant discharge to City stormwater systems and Waters of the United States. (7) Provided proper training for employees who apply, store or mix pesticides, herbicides and fertilizers on an annual basis when new and/or unfamiliar chemicals are added to the City's programs. (8) Developed a comprehensive application program which tabulates the product, frequency, location, use, timing, and method of application by City staff(refer to Table 3-4). It should be pointed out that each application is documented by a standard form that includes information such as the date of application, plants/area treated, reason for treatment, chemicals used, rate of application, amount used, applicator and authorization of application. (9) Required chemical suppliers to supply a material safety data sheet (MSDS) when chemicals are delivered. The MSDS sheets are kept at the Public Works facilities for access to the employees. A 3-ring notebook containing the MSDS sheet is also located at the Fire Department in case of an accident(e.g., chemical comes in contact with the employee). (10) Maintained a storage facility to house chemicals and equipment which complies with State guidelines (Rule 5E.022(4)) for ventilation, safety and security. (11) Minimized formal disposal by requiring that all quantities of chemicals be used in chronological date order and shelf life age. When a certain brand of herbicide is discontinued, the remaining amount is used in full before a new chemical is used. City of Ocoee Page 3-33 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999. + YEAR 3 ANNUAL REPORT CITY OF OCOEE The BMP implemented by IFAS (Institute of Food and Agricultural Services) calls for a triple rinse when discarding empty containers. TABLE 3-4 CHEMICAL APPLICATION PROGRAM BY THE CITY OF OCOEE Product Location Use Timing Method of Application FERTILIZERS 21-0-0 or Ballfields and Quick Green Up One application the Spreader pulled by 33-0-17 surrounding areas week before riding mower - opening day in the spring 22-5-7 Ballfields Weed-n-feed for Spring and fall Spreader pulled by Bahia riding mower 17-4-5 St. Augustine sod Weed-n-feed for Spring and fall Spreader pulled by around City Hall St. Augustine riding mower and Police Department 16-4-8 or Ballfields and Maintenance 2 month intervals Spreader pulled by 24-5-11 surrounding areas, (enhance growth, from late spring to riding mower sod around City color, density of early fall Hall, Police Dept., sod) Maguire House, Community Center FERTILIZERS Iron Plus Ballfields Supplements to Bahia yellows Spreader pulled by Granular improve color sometimes riding mower following an application of nitrogen. This supplement is used as needed to correct yellowing Sulfur 90% Football field and Lower soil pH Spring and fall Spreader pulled by Sorenson Field riding mower City of Ocoee Page 3-34 Orange County,Florida MS4 Permit No.FLS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE TABLE 3-4 CHEMICAL APPLICATION PROGRAM BY THE CITY OF OCOEE Product Location Use Timing Method of Application 5-20-20 or New sod Promote One month Spreader pulled by 10-20-20 establishment of following riding mower new sod installation 8-10-10 Shrubs and trees in Strengthen root Late fall By hand ornamental beds and system SBA trees 16-4-8 Shrubs and trees in Maintenance 2 month intervals By hand ornamental beds and (promote health from early spring SBA trees and growth) through late summer Osmocote Annual flower beds Maintain good At planting By hand color, bloom, and growth 20-20-20 Greenhouse annuals Promote healthy 2 week intervals 50 gallon bubble growth INSECTICIDES Orthene tree/ Fire ant mounds Suppress fire ants As needed in all By hand to each shrub WP throughout City parks, all mound 75% ballfields, and in areas where people will congregate for City events Mainstay Ballfields To kill young 2nd week of June Spreader behind mole crickets lawn mower Lesco Ballfields To kill adult Late summer 50 gallon bubble Vector mole mole crickets behind pick-up truck crickets Dursban 97% Ballfields, sod Mole crickets, As needed from Granular w/spreader G or Dragnet around municipal army worms, end of June through behind mower; or Oftanol buildings cinch bugs, etc. late fall liquid 50 gallon 1.5% bubble behind pick- up truck City of Ocoee Page 3-35 • Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE TABLE 3-4 CHEMICAL APPLICATION PROGRAM BY THE CITY OF OCOEE Product Location Use Timing Method of Application Orthene Trees and shrubs in Suppress sucking As needed Back pack sprayer 75% WP ornamental beds and and chewing or 50 gallon bubble - SBA trees insects behind pick-up Maverick Trees and shrubs or Suppress sucking As needed Back pack sprayer annuals and chewing or 50 gallon bubble insects behind pick-up HERBICIDES 22-5-7 Ballfields Post emergent Spring and fall Spreader behind for Bahia mower 17-4-6 St. Augustine sod Post and pre- Spring and fall Spreader behind around City Hall emergent for St. mower Complex Augustine _ I City of Ocoee Page 3-36 I ; Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE TABLE 3-4 CHEMICAL APPLICATION PROGRAM BY THE CITY OF OCOEE Product Location Use Timing Method of Application HERBICIDES Atrazine 4L St. Augustine sod Post emergent As needed between Back pack sprayer around City Hall spot treatments weed-n-feed Complex applications as temperatures allow Three Way Bahia ballfields Post emergent As needed between Back pack sprayer spot treatments weed-n-feed applications as temperatures allow Pre-m Ballfields Pre-emergent for Late spring 50 gallon bubble crab grass behind pick-up truck Pennant Ornamental shrub Pre-emergent As needed (usually 50 gallon bubble beds and annual weed control 2-3 month behind pick-up truck beds intervals) Snapshot Ornamental shrub Pre-emergent As needed (usually Hand held spreader granular beds weed control 2-3 month intervals) Vapam Annual flower beds Soil fumigation As needed 1 time 50 gallon bubble for beds where per year behind pick-up truck weeds have been excessive and hard to control City of Ocoee Page 3-37 Orange County,Florida MS4 Permit No.FIS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY.OF OCOEE TABLE 3-4 CHEMICAL APPLICATION PROGRAM BY THE CITY OF OCOEE Product Location Use Timing Method of Application Rodeo Canals along Non-selective As needed (usually 50 gallon bubble cemetery entrance, weed control in 2 month intervals) behind pick-up truck Geneva, Parkway at water ways Industrial Park, retention ponds that hold water HERBICIDES Round-Up Along fence lines, Vegetation As needed (usually Backpack sprayer buildings, signs, elimination to every 2 months) telephone poles, reduce weed cemetery head eating and stones, playground employee hours equipment, etc. in ballfields, parks, municipal buildings, retention ponds, rights-of-way, etc. (12) Reuse of excess spray mix and rinse water from equipment cleaning for reapplication to a labeled site or diluted for other operations. Empty, rinsed pesticide containers are disposed of at Orange County's sanitary landfills. (13) Maintenance of daily chemical control records, which are written by the Parks 1 I Supervisor(Ms. Alice Tate-Barnett)in compliance with State rules (see Section 487.160 (Records), F.S. and Rule 5E-9.014). All records are maintained and made available upon written request pursuant to the records retention requirements of the Florida Statutes. (14) Refer to Section 3.16.2 regarding the public education element of the SWMP. b. Activities in Progress (1) Continue the ongoing annual work program activities as previously discussed under Activities Completed. City of Ocoee Page 3-38 Orange County,Florida MS4 Permit No.FIS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE (2) Continue to implement and promote public education programs regarding the proper use, storage and disposal of pesticides, herbicides, and fertilizers (refer to Section 3.6.3.a.(1) and (2). c. Activities Scheduled for Future Years (1) Continue to implement and promote public education programs regarding the proper use, storage and disposal of pesticides, herbicides, and fertilizers (refer to Section 3.6.3.a.(1) and (2). 3.6.3 General Element Discussion a. Element Deficiencies (1) Refer to Section 3.16.3. c. Results of Activities (1) Proper application of pesticides, herbicides and fertilizers associated with the City of Ocoee's ballfields, parks and rights-of-way by a certified and licensed staff. 3.6.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.6.) relative to this element include: ► Provide the details, for incorporation into the permit, of the specific public education program(s) designed to encourage the public to reduce the use of pesticides, herbicides and fertilizers. o Requirement: Provide in First ANNUAL REPORT (submit by September 30, 1997) o Status: In Compliance ► Development and implement public education program(s). o Requirement: Within 12 Months of the Effective Date of the Permit (by March 31, 1997) O Status: In Compliance City of Ocoee Page 3-39 • Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE ► Require proper certification and licensing for all applicators contracted to apply pesticides, herbicides and fertilizers on municipal and FDOT property. o Requirement: Effective Date of the Permit (April 1, 1996) o Status: In Compliance ► Provide a description of the program and procedures implemented to reduce the contribution of pollutants associated with pesticides, herbicides, and fertilizers discharged to the MS4. Where no comprehensive program of this nature exists, the permittee(s) shall develop a program which shall include implementing proper training and procedures for municipal employees (including educating the public) who apply, store, or mix these products. o Requirement: Within 12 Months of the Effective Date of the Permit (by March 31, 1997) o Status: In Compliance ► Submit a summary of the existing or developed program and procedures in the subsequent ANNUAL REPORT. o Requirement: Within 12 Months of the Effective Date of the Permit (by March 31, 1997) o Status: In Compliance ► Implement the program developed to reduce the contribution of pollutants associated with pesticides, herbicides, and fertilizers which discharge to the MS4. o Requirement: Within 12 Months of the Effective Date of the Permit , (by March 31, 1997) o Status: In Compliance 3.6.5 Assessment of Strengths and Weaknesses a. Strengths (1) Reduction of pollutants to Waters of the United States due to proper training in the application and disposal of pesticides, herbicides and fertilizers. City of Ocoee Page 3-40 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE b. Weaknesses (1) Strengthen the current public education programs during Fiscal Year 1999/2000. 3.6.6 Assessment of Controls The current staff with the City of Ocoee have been properly trained, certified and licensed with the State in order to adequately meet the requirements of the NPDES Program (Part III.A.6) and the City's Integrated Stormwater Management Plan (ISMP). 3.6.7 Proposed Element Revisions None. ••• ••�• ••sue 3.7 ILLICIT INSPECTION/INVESTIGATION/ENFORCEMENT • 3.7.1 Objective The objectives of this SWMP element are to: • Identify and assess non-stormwater discharges and determine which of these discharges can be permitted for disposal into City stormwater management facilities and receiving waters. • Develop and implement a suitable inspection program for enforcement of City ordinances that prohibit certain non-stormwater discharges. • Develop and implement suitable field protocols and staff training as required to implement a program for tracing and documenting illicit and prohibited discharges to the City's stormwater management facilities. • Operate an on-going illicit discharge tracing program to identify and document the illicit connections and discharges to the City's stormwater facilities. City of Ocoee Page 3-41 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.7.2 Element Activities a. Activities Completed (1) Executed an interlocal agreement with Orange County and the co-applicants which established control of the contribution of pollutants from one permittee's portion of the municipal system to another permittee's portion of the municipal system. (2) Completed an assessment of non-storm water discharges allowed to be discharged to the MS4 which is consistent with the non-storm water discharges listed on Page II-18 of the NPDES MS4 permit. The following is a list of non-storm water discharges allowed in the City of Ocoee: • water line flushing; • lawn watering/landscape irrigation; • diverted stream flows; • rising ground waters; • uncontaminated ground water infiltration(as defined at 40 CFR 35.2005(20)) to separate storm sewers; • uncontaminated pumped ground water; • discharges from potable water sources; • foundation drains; • air conditioning condensate; • springs; • water from crawl space pumps; • footing drains; • individual residential car washing; • flows from riparian habitats and wetlands; _ • dechlorinated swimming pool discharges; • street washers; and • discharges or flows from emergency fire fighting activities. (3) Completed the development of an inspection program to enforce current City ordinances which prohibit illicit connections and illegal dumping into the MS4 (Municipal Separate Storm Sewer Systems). The inspection program consists of the following steps: Step 1 - The City of Ocoee's Engineering Department will update, on an annual basis, the number of industrial sites within the City limits (refer to Table 3-5). City of Ocoee Page 3-42 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE This table will indicate the business name, address, service provided, SIC (Standard Industrial Classification) code, and whether or not the site discharges to an on-site stormwater pond or directly to the MS4. Currently, there are approximately 150 industrial sites within the City of Ocoee. Step 2 - The City of Ocoee's Public Works Department will visually inspect the outfall from the industrial sites tabulated in Step 1 during dry weather conditions. The visual inspection will determine if non-storm water flows are present or signs of contamination such as residues within the outfall pipe or on the ground surface. The City inspection will document their findings with pictures and completion of a standard form. Step 3 - If signs of residue and/or flow are present, the inspection will proceed upstream in order to track the source of the flow or signs of contamination through the storm line or from the inlet by systematically opening manholes until the flow is observed entering the storm line from a specific source or is not present anymore. If the flow is present in a manhole but not present in the next upstream manhole, the source can generally be located because the discharge has been isolated to a relatively small area between manholes. Direct tracking from overland discharges can be easily followed on foot by an inspector. Another type of visual inspection which may be used is through closed circuit TV. This involves guiding a camera which is designed for inspecting wastewater systems through the storm line until a source is observed. This type of inspection would be used when the source of discharge cannot be observed through manholes. Step 4 - Notify the business owner of the illicit connection and request resolution immediately. A copy of the notification will be sent to the Florida Department of Environmental Protection (FDEP) and EPA. Step 5 - If necessary, initiate enforcement action in order to terminate the illicit connection. (4) Initiated the illicit connection inspection program associated with industrial sites (refer to Appendix "A" for copies of the inspection reports). City of Ocoee Page 3-43 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE b. Activities in Progress (1) Coordinate with Orange County regarding a training course and supporting materials for training City of Ocoee Public Works employees in the procedures and safety aspects of illicit discharge investigation and documentation. c. Activities Scheduled for Future Years (1) Revise the Land Development Codes to incorporate specific language regarding the following: • Prohibiting the discharge of polluted water into the MS4; • Providing for the correction and discontinuance of prohibited discharges; • Providing for immediate action under emergency conditions; and • Liability of pollution abatement. 3.7.3 General Element Discussion a. Element Deficiencies - (1) None at the present time. ' r b. Results of Activities (1) Executed the Interlocal Agreement to control contribution of pollutants. (2) Initiated the illicit connection inspection program to reduce and/or eliminate pollutants associated with industrial sites. 3.7.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.7.a. and Part III.A.7.c.) relative to this element include: City of Ocoee Page 3-44 Orange County,Florida MS4 Permit No.FLS00000 11 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE ► Complete the assessment of non-storm water discharges allowed to be discharged to the MS4 as detailed on Page 18 of the NPDES MS4 Permit. After completing the assessment, include a summary of the results in the subsequent ANNUAL REPORT for incorporation into the permit. O Requirement: Within 18 Months of the Effective Date of the Permit (by September 30, 1997) O Status: In Compliance ► Provide executed interagency agreements which establish control of the contribution of pollutants from one permittee's portion of the municipal system to another permittee's portion of the municipal system. O Requirement: Within 12 Months of the Effective Date of the Permit (by March 31, 1997) o Status: In Compliance ► Develop an inspection program to enforce ordinances which prohibit illicit connections and illegal dumping into the MS4. After development, include a summary of the inspection program in the subsequent ANNUAL REPORT for incorporation into the permit. o Requirement: Within 30 Months of the Effective Date of the Permit (by September 30, 1998) O Status: In Compliance ► Develop standard investigative procedures to identify and terminate the source(s) of illicit connections or discharges to the MS4. After development, include a summary of the investigative procedures in the subsequent ANNUAL REPORT for incorporation into the permit. O Requirement: Within 24 Months of the Effective Date of the Permit (by March 31, 1998) O Status: In Compliance City of Ocoee Page 3-45 Orange County,Florida MS4 Permit No.FLS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE ► Implement standard investigative procedures developed to identify and terminate the source(s) of illicit connections or discharges to the MS4. o Requirement: Within 30 Months of the Effective Date of the Permit (by September 30, 1998) O Status: In Compliance ► Develop and implement a periodic training course to educate appropriate municipal personnel and field staff to identify and report conditions in the storm water facilities that may indicate the presence of illicit discharges to the MS4. o Requirement: Within 24 Months of the Effective Date of the Permit (by March 31, 1998) 0 Status: In Compliance 3.7.5 Assessment of Strengths and Weaknesses a. Strengths (1) The interlocal agreement to control pollutants. b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.7.6 Assessment of Controls Once fully implemented during Permit Year 4, the illicit inspection/investigation/enforcement program will be adequate with respect to Part III.A.7.a. and Part III.A.7.c. of the NPDES permit. 3.7.7 Proposed Element Revisions None. City of Ocoee Page 3-46 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE _ 3.8 FIELD SCREENING 3.8.1 Objective The objective of this SWMP element is to operate an annual outfall screening program to detect the presence of illicit discharges to the City of Ocoee's stormwater facilities and/or Waters of the United States. 3.8.2 Element Activities a. Activities Completed (1) No activity required during Permit Year 1 (April 1, 1996 to March 31, 1997) and • Permit Year 2 (April 1, 1997 to March 31, 1998). (2) One-third (1/3) of the outfalls were to be field screened during Permit Year 3 (April 1, 1998 to, March 31, 1999). However, due to lack of available manpower, 1/3 of the outfalls were not field screened. b. Activities in Progress (1) Conduct two-thirds (2/3) of the outfall screening program for Permit Year 4 (April 1, 1999 to March 31, 2000). c. Activities Scheduled for Future Years (1) Complete the remaining one-third (1/3) of the outfall screening program for Permit Year 5 (April 1, 2000 to March 31, 2001). 3.8.3 General Element Discussion a. Element Deficiencies (1) Not Applicable (no activities were performed). b. Results of Activities I (1) Not Applicable (no activities were performed). • City of Ocoee Page 3-47 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.8.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.7.b.) relative to this element include: ► Conduct field screening of the MS4 for illicit discharges and improper disposal as shown in Table II.A.7.b. on page 21 of this permit. ► Collect inventory information on outfalls and on portions of the MS4 not mapped and update database system on an on-going basis. Maintain a log documenting the results of all field screening performed. o Requirement: At least 1/3 of Grid Areas Screened in Permit Years _,_ Three (April 1, 1998 to March 31, 1999), Four (April 1, 1999 to March 31, 2000) and Five (April 1, 2000 to March 31, 2001) with Entire MS4 Screened Once / 5 Years o Status: At least two-thirds (2/3) of the identified outfalls will be field screened during Fiscal Year 1999/2000 3.8.5 Assessment of Strengths and Weaknesses a. Strengths (1) Not Applicable (no activities were performed). b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.8.6 Assessment of Controls The City of Ocoee will initiate the dry weather field screening program during Permit _ Year 4(April 1, 1999 to March 31, 2000) to locate and eliminate illicit discharges and improper disposal into the City's MS4 in accordance with Part III.A.7.b., Page 4, Box -2. Currently, the City of Ocoee contains one hundred twenty-two (122) known outfalls of which fifteen(15) are considered major outfalls (MS4 greater than or equal to 36-inches in diameter). The City of Ocoee will field screen 2/3's of all outfalls during Permit Year 4, and the remaining 1/3 during Permit Year 5. The City of City of Ocoee Page 3-48 • Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE Ocoee will document the field screening program and submit the results in the subsequent ANNUAL REPORTS for Permit Years 4 and 5. 3.8.7 Proposed Element Revisions None. •O ••s• ••:• 3.9 SPILL RESPONSE 3.9.1 Objective The objective of this SWMP element is to prevent, contain and respond to spills that may discharge into the City of Ocoee's stormwater management facilities. 3.9.2 Element Activities Currently, the City of Ocoee has no in-house capabilities with respect to staff, equipment, or public education to effectively mitigate pollutant discharges to surface waters from spills. The City of Ocoee continues to rely on the Florida Department of Environmental Protection (FDEP) to implement programs associated with spill prevention and response. a. Activities Completed (1) Reported spills, if any, to the Florida Department of Environmental Protection (FDEP), Central District office. b. Activities in Progress (1) No activity required during Permit Year 4 (April 1, 1999 to March 31, 2000) and Permit Year 5 (April 1, 2000 to March 31, 2001). c. Activities Scheduled for Future Years (1) Develop and distribute a pamphlet that describes to the residents of Ocoee the _' proper procedure to report a spill. City of Ocoee Page 3-49 ' I Orange County,Florida MS4 Permit No.FLS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.9.3 General Element Discussion a. Element Deficiencies (1) None at the present time. b. Results of Activities (1) No spills occurred in the City of Ocoee during Permit Year 3. 3.9.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.7.d.) relative to this element include: ► Provide a description of the spill prevention/spill response plan and procedures implemented to effectively mitigate pollutant discharge to surface waters from spills. o Requirement: Provide in the First ANNUAL REPORT (submit by September 30, 1997) O Status: In Compliance 3.9.5 Assessment of Strengths and Weaknesses a. Strengths (1) Not Applicable b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. II- City of Ocoee Page 3-50 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.9.6 Assessment of Controls The current protocol of reporting spills to the FDEP (Central District Office, Orlando) is adequate to meet the requirements of the NPDES Program (Part III.A.7.d.) and the City's Integrated Stormwater Management Plan (ISMP). 3.9.7 Proposed Element Revisions None. 3.10 PUBLIC REPORTING OF ILLICIT DISCHARGES 3.10.1 Objective The objectives of this SWMP element are to: 1 • Develop and implement a program to promote, publicize and facilitate public T reporting associated with illicit discharges and/or improper disposal of non- stormwater disposal into the MS4. • Maintain a.complaint log documenting reports of suspected illicit discharges and dumping in the City of Ocoee's stormwater conveyance systems. 3.10.2 Element Activities a. Activities Completed (1) None. b. Activities in Progress (1) Develop a program to facilitate public reporting of illicit discharge and improper disposal of materials into the MS4. The program will inform the residents of Ocoee what to look for and how to report incidents. (2) Implement a public reporting program. L ' City of Ocoee Page 3-51 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE i 1 c. Activities Scheduled for Future Years (1) Develop a program to receive and respond to public complaints and reporting of illicit discharges to the stormwater management systems and receiving waters in the City of Ocoee. Citizen reports, when received, are logged and documented with details on the complaint as well as the action(s) taken to complete a response report stating what actions, if any, were taken to resolve the problem. 3.10.3 General Element Discussion a. Element Deficiencies (1) Develop and implement a public reporting program. As stated earlier in Section 3.6.2, the public education committee has completed a draft "Citizens Guide to Stormwater Pollution" during the summer of 1999. However, the City of Ocoee needs to finalize and distribute the pamphlet to the citizens in order to inform and adequately address this element of the SWMP. b. Results of Activities (1) Not Applicable (no activities performed). —, 3.10.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.7.e.) relative to this element include: ► Develop a program to promote, publicize, and facilitate public reporting of the presence of illicit discharges and improper disposal of materials into the MS4. After development, include a summary of the public program in the subsequent ANNUAL REPORT for incorporation into the permit. O Requirement: Within 30 Months of the Effective Date of the Permit (by September 30, 1998) O Status: To Be Completed During Fiscal Year 1999/2000 City of Ocoee Page 3-52 1 � Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE ► Implement public reporting program. 0 Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) 0 Status: To Be Completed During Fiscal Year 1999/2000 ► Maintain a citizen complaint log documenting all reports of illicit discharges and { what actions were taken to investigate and resolve the problem. Include a summary of this log in each ANNUAL REPORT. o Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) o Status: To Be Initiated During Fiscal Year 1999/2000 3.10.5 Assessment of Strengths and Weaknesses a. Strengths (1) Not applicable (no activities performed). b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.10.6 Assessment of Controls No activities have been performed during Permit Year 3, therefore, no assessment can be made at the present time. 3.10.7 Proposed Element Revisions None. City of Ocoee Page 3-53 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.11 OIL AND HOUSEHOLD HAZARDOUS WASTE 3.11.1 Objective The objectives of this SWMP element are to: hi • Effectively prohibit the discharge or disposal of used motor vehicle fluids, household hazardous wastes and similar wastes into the City's stormwater management facilities. • Reduce the intentional discharge or disposal of animal wastes, grass clippings, leaf litter, and similar wastes into the City's stormwater management facilities. • Eliminate the disposal of white goods, used tires and batteries and similar `I materials into the City's stormwater management facilities. 3.11.2 Element Activities a. Activities Completed io (1) Developed an Outreach Plan to inform the public of the locations of nearby collection facilities for used oil and leftover household chemicals. 'f (2) Sent out a flyer with the utility bills to inform local businesses and the residents of Ocoee of collection points in order to properly dispose of used motor vehicle fluids, household hazardous wastes and similar wastes. (3) The Public Works Department conducted four (4) "road shows" in order to educate the public on proper disposal of various products. The City of Ocoee informed the residents of the road shows via public notice in the local newspaper(West Orange Times); during City Commission meetings, which are televised; and through their web site (www.ci.ocoee.fl.us). (4) Developed a pamphlet for the citizens of Ocoee regarding lake care tips, which incorporated discussions of proper disposal of chemicals. (5) Initiated the inlet marking program throughout the City of Ocoee (approximately 45 to 50% complete). I_- City of Ocoee Page 3-54 iY I Orange County,Florida MS4 Permit No.FLS0000011 September 30.1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE b. Activities in Progress (1) Complete the inlet marking program in order to educate the public as to the ultimate fate of illicit discharges that they may intend to dump into inlets. (2) Refer to Section 3.16.2 (Education Activities). c. Activities Scheduled for Future Years (1) Continue to implement the Outreach Plan to inform the public of the locations of nearby collection facilities for used oil and leftover household chemicals. 3.11.3 General Element Discussion a. Element Deficiencies (1) None at the present time. b. Results of Activities (1) Reduction of improper disposal of various products to the MS4, waters of the State, and the City's primary conveyance systems. 3.11.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.7.f.) relative to this element include: ► Develop an Outreach Plan to inform the public of the locations of nearby collection facilities for used oil and leftover household chemicals. Provide a description of the outreach plan in the subsequent ANNUAL REPORT for incorporation into the permit. o Requirement: Within 24 Months of the Effective Date of the Permit (by March 31, 1998) 0 Status: In Compliance 1 1 City of Ocoee Page 3-55 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.11.5 Assessment of Strengths and Weaknesses fi a. Strengths (1) Reduction of improper disposal of various products to the MS4, waters of the State, and the City's primary conveyance systems. b Weaknesses (1) No weaknesses have been identified in this program element at the present', time. ' ' 3.11.6Assessment of Controls The current Outreach and Public Education Programs are adequate to meet the requirements of the NPDES program and the City's Integrated Storinwater Management Plan (ISMP). . , , 3.11.7 Proposed Element Revisions None. - 3.12 SANITARY SEWER SEEPAGE 3.12.1 Objective The objectives of this SWMP element are to: • Prevent and eliminate unpermitted discharges of dry and wet weather overflows from sanitary sewers into the City's stormwater management facilities. • Eliminate or reduce the infiltration of seepage from sanitary sewers into the City's stormwater management facilities. J7 City of Ocoee Page 3-56 �! r, Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.12.2 Element Activities a. Activities Completed (1) Identify areas served by septic tanks. The City of Ocoee's Engineering Department prepared a wastewater systems map that delineates areas served by septic tanks versus central sewer systems. This map was transmitted to EPA (Michael Horn) under separate cover on May 29, 1998. (2) The City of Ocoee has implemented a sanitary sewer system inspection and maintenance program. The City visually inspects the sanitary sewer systems with a television camera. If a leak is detected, the joint and/or pipe will be grouted and/or removed and replaced. b. Activities in Progress i (1) Update the wastewater systems map based on new development and/or annexations. c. Activities Scheduled for Future Years (1) Update the wastewater systems map based on new development and/or 1 annexations. 3.12.3 General Element Discussion a. Element Deficiencies }_ I (1) None at the present time. b. Results of Activities (1) Prepared a Wastewater Systems Map that delineates residential and commercial areas served by septic tanks versus central sewer systems. 1 (2) Reduction of discharges from sanitary sewer systems which potentially ' contaminate the groundwater which ultimately discharges to waters of the state. City of Ocoee Page 3-57 _ 1 ' Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.12.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.7.g.) relative to this element include: ► Develop a program to limit the infiltration of sanitary seepage into the MS4. o Requirement: Within 30 Months of the Effective Date of the Permit (by September 30, 1998) o Status: In Compliance ► Implement program developed to limit the infiltration of sanitary seepage into the MS4. o Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) o Status: In Compliance ► Identify areas served by septic tanks. Advise appropriate State Agency of violation if constituents common to wastewater contamination due to malfunctioning septic tank systems are discovered in the MS4 during dry weather field 'screening. o Requirement: Effective Date of the Permit (April 1, 1996) o Status: In Compliance 3.12.5 Assessment of Strengths and Weaknesses a. Strengths (1) Reduction of discharges from sanitary sewer systems which potentially contaminate the groundwater which ultimately discharges to waters of the state. b. Weaknesses 1' '1 (1) No weaknesses have been identified in this program element at the present time. 1 City of Ocoee Page 3-58 r ` ' 1 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE J 3.12.6 Assessment of Controls The current sanitary sewer system inspection and maintenance program is adequate to meet the requirements of the NPDES Program and the City's Integrated Stonnwater Management Plan (ISMP). 3.12.7 Proposed Element Revisions None. 3.13 HIGH RISK INDUSTRIAL FACILITY INSPECTION 3.13.1 Objective The objectives of this SWMP element are to: • Maintain a list of all industrial stormwater source discharging to MS4. • Develop a monitoring program for high risk facilities. 3.13.2 Element Activities a. Activities Completed (1) Develop a list of all industrial stormwater sources discharging to a MS4 (refer to Table 3-5). TABLE 3-5 T TABULATION OF INDUSTRIAL SITES WITHIN THE CITY OF OCOEE } SITE SIC ON SITE DISCHARGE NO. BUSINESS NAME. SERVICE PROVIDED CODE POND TO MS-4 1 Lions Club Membership Organization 8699 YES 2 Lions Club Membership Organization 8699 YES 3 Parking Lot Automobile Parking 7521 YES 4 Parking Lot Automobile Parking 7521 YES City of Ocoee Page 3-59 3 3 Orange County,Florida MS4 Permit No.FLS0000011 September 30. 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3 TABLE 3-5 TABULATION OF INDUSTRIAL SITES WITHIN THE CITY OF OCOEE SITE SIC ON-SITE DISCHARGE NO. BUSINESS NAME SERVICE PROVIDED CODE POND TO MS-4 5 Sauer Septic Systems Septic System Manufacturer 1711 YES 6 Crittenden-Langley Citrus Fresh Fruits (Oranges) 5148 YES Distribution 7 Crittenden Fruit Company, Fresh Fruits Distribution 5148 YES 3 Inc. 8 Certi-Fine Fruit Company, Fresh Fruits Distribution 5148 YES 11 Inc. 9 Tee Pee Lumber Building Materials Wholesaler 503 YES J 10 Reinforced Plastics, Inc. Fiberglass Manufacture :j089.:.:: YES 11 One Off Motorsports Sheet Metal Fabrication 3444 YES Manufacture ., 12 F & M Mafco Contractor Supply Distribution 5039 YES 13 C & W Trucking Freight Carriers 421",-: YES 14 Ed Schmidt, Inc. Truck Repair Shop 7539 YES 15 Duston & Roberts Paint& Auto Exterior Repair and Painting 7532 YES 3 Body Armstrong Air& Heating Residential & Commercial HVAC 1711 YES Florida Laundry Systems Commercial & Industrial Laundry 5046 YES 1 Equipment Sales 16 West Orange Fork Lifts Fork Lift Services 3599:: YES Green King Lawn& Garden Services 5261 YES 2 Florida's Finest Pest Control Disinfecting& Pest Control 7342 YES Services Enterprises, Inc. & FL Car Transport Cars to Dealerships 421':::1.: YES Carriers, Inc. Landscape Management, Inc. Lawn& Garden Services 5261 YES 17 Shore Land'r of Florida _Boat Trailer Assembly '.•179:2 ` YES 18 MC Supply, Inc. / Whitaker Industrial Supplies 5085 YES Oil Company 19 Adams Manufacturing Heavy Equipment Manufacture 3531;::;. YES Company 20 SYSCO Food Distribution 5141 YES3 21 American Sanitary Toilet Partitions :2.542'.': YES 22 Elan Industries Laminated Counter Top 1751 YES Manufacturer City of Ocoee Page 3-60 1 3 E Orange County,Florida MS4 Permit No.FLS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 1 TABLE 3-5 1 TABULATION OF INDUSTRIAL SITES WITHIN THE CITY OF OCOEE SITE SIC ON-SITE DISCHARGE E NO. BUSINESS NAME SERVICE PROVIDED CODE POND TO MS-4 23 Cox Lumber Company Wood Truss Assembly YES i',2439+ i:i 24 Walter T. Tucker Equipment Equipment Sales 5087 YES ISales, Inc. 25 C & W Trucking & Freight Carrier i::i.,42J,:,.: YES Transport I 26 Triple Fish Smith& Associates Fishing Line Distribution 5091 YES 27 Overnite Trucking Freight Carriers ::!!:-421 YES ' 28 Overnite Trucking Freight Carriers : i'41z.u,i,z YES 29 Transformations All Occasion Prop Builder 1799 YES 30 Ampace Dedicated Services, Freight Carrriers 421 i YES I Inc. 31 Vacant Building - - YES I 32 Evans Tires and Treads, Inc. Tire Wholesale & Retreading 5014 YES 33 Jay-Co Controls Steel Conveying Equipment 3535 YES :: , , 34 Territo Electric, Inc. Commercial Electric 1731 YES I 35 Bennett's Pottery Supply Pottery Supplies& Related a Products .2,6YES , : 36 C &N Trucking Haul Rock, Asphalt& Sand ::'AV' YES I 37 Ronnie Van Den Brink Auto Auto Sales/ Export Specialists 5012 YES Sales Sunshine Cleaners Commercial Cleaners 7211 YES ICummins Custom Cabinets Cabinet Manufacturer :404:: YES Integrity Body Shop Auto Painting , 7532 YES .., .., 38 J.D. Diesel Repair Auto Mechanic 7538 YES I Horizon Motors Auto Retailer/ Wholesaler 5012 YES Unlimited Customs Auto Wholesaler 5012 YES I New Wave Investment Recreational Investments 6282 YES Group, Inc. D'Elegance Motor Cars Auto Wholesaler 5012 YES IL 38 Central Motion Auto Brokers Auto Wholesaler 5012 YES Vision Motors, Inc. Auto Wholesaler 5012 YES _ Caribbean Motors Auto Wholesaler 5012 YES _ E _ Action Air of Florida HVAC Repair _ 1711 YES ,..tCity of Ocoee Page 3-61 I I Orange County,Florida MS4 Permit No.FLS0000011 September 30, 1999 I YEAR 3 ANNUAL REPORT CITY OF OCOEE I TABLE 3-5 TABULATION OF INDUSTRIAL SITES WITHIN THE CITY OF OCOEE SITE SIC ON-SITE DISCHARGE NO. BUSINESS NAME SERVICE PROVIDED CODE POND TO MS-4 39 Cooks Power Equipment Snapper Lawnmower 5083 YES Representatives 40 Executive Car Care Auto Detailer 7549 YES A-Plus Plumbing Repair / Remodeling Residential 1711 YES Home & Graphics Home Painting 1721 YES La Veneto Italian Ice Ice Cream& Frozen Desserts :::;2 .;: YES I 41 United Motor Company Repair Auto Motors 7538 YES (UMC) Quality Furniture Repair Furniture Repair 7641 YES 42 Ocoee Paint& Body Auto Repair and Paint 7532 YES Precision / Collision Repair Auto Mechanic 7538 YES Specialist Arry Snyder Studio Painting 1721 YES Ed's Transport, Inc. Freight Carriers ..;42a': YES Associated Auto Brokers of Auto Wholesaler 5012 YES Ocoee, Inc. 43 Devan Lowe Auto Wholesaler 5012 YES I 44 Joe's Paint& Body Shop Auto Repair and Paint 7532 YES 45 Cortez, Inc. Mechanical Contractors 1799 YES 46 Joe's Paint& Body Shop Auto Repair and Paint 7532 YES I 47 Formula 1 Automotive Auto Detailer 7549 YES Reconditioning 48 Auction Lot Auto Auction 5599 YES 49 Stetson Auto Transport Auto Transport >42I:; :' YES 50 Ocoee Business Plaza -Mini I Warehouses Exquisite Nails&Tan Salon Nails & Tanning 7231 YES _ Paralegal Services Legal Services 8111 YES Dry Cleaners Laundry Services 7216 YES 50 Quick Stop Chinese Restaurant 5812 YES Restaurant _ I Beauty Works Beauty Salon 7231 YES _ Josephine's Antiques Used Merchandise Store 5932 YES 51 Gator Car Care Auto Detailer 7549 YES _ I City of Ocoee Page 3-62 I I C Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE I TABLE 3-5 TABULATION OF INDUSTRIAL SITES WITHIN THE CITY OF OCOEE SITE SIC ON-SITE DISCHARGE NO. BUSINESS NAME SERVICE PROVIDED CODE POND TO MS-4 52 Lettings Production Video Production Company 7812 YES 53 FPIS, Inc. Brochure Distribution 7319 YES 54 K& R Foods Meat Distribution to Retail Chains 5147 YES 55 Cooking Good Food Distribution(Chicken) 5144 YES 56 SYSCO Food Distribution 5141 YES 57 Teak Isle Manufacturing Metal Window Frame 3499;::; YES Manufacturer 58 Teak Isle Manufacturing Metal Window Frame 3499;> YES Manufacturer y . 59 Parking Lot Automobile Parking 7521 YES 60 Parking Lot Automobile Parking 7521 YES 61 Wayne Automatic Fire Fire Sprinkler Sales & Installations 1799 YES Sprinklers 62 Johnson Mini Warehouses Mini Warehouses I .425 $' YES 63 Mader Commercial Contractor 1542 YES 64 WGTO Radio Station 4832 YES 65 Bryant Heating & Cooling HVAC System Distribution 1711 YES 66 Vacant Building Truck Trailers 37:x:5 . YES 67 Auto Clinic Auto Repair 7538 YES 68 Meurett Sign Company Sales, Installation & 9 YES Manufacturing of Signs 69 Ground -Tek Groundworks Landscapers/ Landscape 1799 YES Equipment Manufacturer 70 PLM Transport, Inc. Auto Wholesaler _ 5012 YES Pitt Stop Auto/ Permits Auto Transport 42J:::: YES Exotic Motor Cars of Central Auto Wholesaler 5012 YES Florida I . 71 Rich Masney Auto Transport Auto Transport ` i2 `:' YES 72 Cable Vision Industries (CVI) Cable Utility Company 4841 YES ............... ................. .................. 73 Gosiger Southeast Machine Tool Distribution 1549 YES L74 Professional Offices Miscellaneous Business Services 738 YES 75 Professional Offices Miscellaneous Business Services 738 YES 76 Boca Bookbinding Bookbinding and Related Services 2789 YES City of Ocoee Page 3-63 I r---\ I 1 Y ;-'-H Orange County,Florida MS4 Permit No.FLS00000I 1 ' September 30,1999 YEAR 3 ANNUAL REPORT . CITY OF OCOEE ,----- TABLE 3-5 =, TABULATION OF INDUSTRIAL SITES WITHIN THE CITY OF OCOEE • !SITE SIC ON-SITE DISCHARGE NO, BUSINESS NAME SERVICE PROVIDED CODE POND _ TO MS-4 77 Vinyl Products, Inc. Soffits/Vinyl Siding - 5033 YES Manufacturer . --, 78 CCN Investments Financial Investors 6726 YES ii 79. Blumenauer Corporation Commercial&Industrial Pumps ilii3561i!ii YES Distribution 80 Parkway Professional Center Office Building (under ' 738 YES n construction) . 81 Professional Offices Medical Services 8011 'YES c"--- 82 Radio Tower Mobile Communication 4812 YES ' 83 Lewis Wasserman, M.D. Medical Services 8011 YES Machuga Chiropractic Chiropractic Services 8041 YES Frank Casserino Construction Company 15 -YES . ,t Construction, Inc. 84 Clinical Measurements Inc. Medical Services 8011 YES ir • (CMI) t . _ 85 Four Seasons Tours Tour Company 4725 YES • 86 Namasco Norcross Steel Sheets Sales 349 YES r 87 West End Professional Park Miscellaneous Business Services ' 738 YES 88 Oakwood Plaza Miscellaneous Shopping Goods 594 YES T,1 Stores . . 89 Sign Factory Sign Manufacturer iliP993i;E YES . .... 90 Robert Hancock Trucking Freight Carriers - iiiiiiiiii421i:iiiiii: YES 91 FX Productions Scenery and Display for Theaters 7922 YES 'ill , 1 92 Joe's Auto Repair Auto Repair 7538 . YES 93 Khatib Auto Sales • Auto Wholesaler 5012- YES .7-1 94 Miller Motors Auto Wholesaler 5012 ' YES '; 1 95 E &K . Building Supplies Wholesaler 5039. YES . 96 Ocoee Self Storage Storage *i*4225:ii::i,:: YES 97 Air Conditioning Service/ AC Repair/ Welding Fabrication_. . 1711 ' YES Welding , 98 Amber Electric, Inc.' Commercial Electric 1731 YES ' 99 Run-About Auto Dealers Auto Wholesaler 5012 . ,YES 100 Mini Storage Rentals Storage g'42Z5iiiii . YES —I .:. t 101 Glenn's Paint& Body Shop Auto Repair and Paint 7532 YES City of Ocoee Page 3-64 ,t_.n 1 t Orange County,Florida MS4 Permit No.FLS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE TABLE 3-5 TABULATION OF INDUSTRIAL SITES WITHIN THE CITY OF OCOEE SITE SIC ON-SITE DISCHARGE NO. BUSINESS NAME SERVICE PROVIDED CODE POND TO MS-4 ill 102 Used Cars Auto Wholesaler 5012 YES 103 Petrotech Southeast, Inc. Industrial Fluid Recovery& Gas 299 YES Distribution 1 104 Reds Auto Auto Repair 7538 YES L&J Transmissions ' Transmission Repair 7537 YES 105 Sanders Roofing and Sheet Roof Services 1761 YES Metal, Inc. 106 Crawford Tire Service, Inc. Tire Repair and Auto Services 7534 YES 107 Sunshine Roofing, Inc. Roof Services 1761 YES 108 Orange County Service General Government Office 9199 YES Center I. 109 Florida Auto Auction Auto Wholesaler 5012 YES 110 Ocoee Health Care Center _ Medical Services 8011 YES 111 Express Care Medical Hospitals 8011 YES I 112 Vacant Warehouse ' Trucking and Warehousing 421 YES 113 Professional Offices Miscellaneous Business Services 738 YES Note: Shaded box represents "high risk" industrial facility. 1 (2) Developed a monitoring program for high risk industrial facilities within the City of Ocoee. Of the 149 known industrial sites (refer to Table 3-5), thirty-four (34) are considered "high risk" facilities according to the facilities covered under the multi-sector storm water general permit. Of the thirty-four (34) "high risk" industrial facilities, twenty-three(23) discharge to on-site stormwater ponds while the remaining eleven (11) discharge directly to MS4. The Public Works Department will visually inspect, at a minimum, the eleven (11) "high risk" industrial sites that discharge directly to an MS4 twice per year per IL each site. The monitoring and enforcement program outlined in Section 3.7.2.a.(3) will be adhered to throughout the duration of the NPDES permit. b. Activities in Progress (1) Implement the monitoring program associated with "high risk" industrial facilities. City of Ocoee Page 3-65 I Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE c. Activities Scheduled for Future Years j(1) The City of Ocoee will enhance its enforcement procedures by sending a Notice K of Violation to those facilities having stormwater discharges to the MS4 which violate water quality standards and then proceed with enforcement actions. A copy of each Notice of Violation will be sent to Environmental Protection Agency n" (EPA). 3.13.3 General Element Discussion a. Element Deficiencies fl (1) None at the present time. b. Results of Activities (1) Inspected and compiled a list all industrial stormwater source discharging into the MS4 (refer to Table 3-5). (2) Developed a monitoring program for high risk industrial facilities. ` ~� 3.13.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.8.a. and Part III.A.8.b.) relative to this element include: ► Maintain a list of industrial storm water sources discharging into the MS4 and update the list in Annual Reports. o Requirement: Effective Date of the Permit (April 1, 1996) o Status: In Compliance ► Develop a monitoring (or self monitoring) program for high risk industrial facilities. Include a description of the specific enforcement steps to be taken to require compliance with local storm water, ordinances if violations are identified. After development, include a summary of the monitoring program in the subsequent ANNUAL REPORT for incorporation into the permit. Imo' City of Ocoee Page 3-66 �, Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 0 Requirement: Within 24 Months of the Effective Date of the Permit (by March 31, 1998) 0 Status: In Compliance 3.13.5 Assessment of Strengths and Weaknesses -77 a. Strengths (1) Table 3-5 provides the City of Ocoee a summary of the industrial sites which can be correlated to the field screening program if dry weather flows are present in the future. - b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.13.6 Assessment of-Controls Based on the compliance dates associated with the required element, no activities have been performed during Permit Year 3 with the exception of updating the list of industrial sites that discharge to a MS4 and initiating a monitoring program for high risk industrial facilities, therefore, no assessment can be made at the present time. 3.13.7 Proposed Element Revisions None. 3.14 CONSTRUCTION PLANNING PROCEDURES 3.14.1 Objective • The objectives of this SWMP element are to: • Ensure that the City of Ocoee Land Development Regulations incorporate the use and maintenance of on-site structural and non-structural controls (best management practices) to reduce sediments and pollutants discharged to the MS4 during the time of construction. City of Ocoee Page 3-67 n Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 '; Y P YEAR 3 ANNUAL REPORT CITY OF OCOEE • Implement the use of structural and non-structural best management practices during construction to reduce off-site discharges of sediments and pollutants. 3.14.2 Element Activities The City of Ocoee has been regulating discharges from construction activities to meet E; earlier City Land Development Regulations and City Code requirements prior to the issuance of the NPDES MS4 permit. ti a. Activities Completed (1) Review erosion and sediment control requirements to determine modifications necessary to correlate with the appropriate Water Management District's requirements, EPA's NPDES Construction Activity General Permit and summarize the necessary modifications in the subsequent ANNUAL REPORT. Currently, all residential, commercial and/or miscellaneous site improvements (e.g., 1 building additions and parking lot expansions) require format review and approval from the City in order to proceed with construction. Projects involving a proposed building area less than or equal to 25,000 square feet require review and approval through the Building Department while projects involving building areas greater than 25,000 square feet, in addition to residential and commercial developments, require review and approval through the Development Review Committee (DRC). `In either case, as a condition of approval, the City requires the owner and/or developer to provide the City with a copy of the approved storm water permit, with conditions, jy from the St. Johns River Water Management District(SJRWMD)prior to the approval of the site plan, plat or building permit. Typically, the SJRWMD stormwater permits contain the following language as conditions for approval of the projects: • Turbidity barriers must be installed at all locations where the possibility of transferring suspended solids into the receiving waterbody exists due to the proposed work. Turbidity barriers must remain in place at all locations until construction is completed and soils are stabilized and vegetation has been established. Thereafter, the permittee will be responsible for the removal of the barriers. J City of Ocoee Page 3-68 r`, Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE •I Permittee must select, implement, and operate all erosion and sediment control measures required to retain sediment on-site and to prevent violations of water quality standards as specified in Chapters 62-301, 62-302, and 62-4, F.A.C. The permittee is encouraged to use appropriate Best Management Practices (BMP's) for erosion and sediment control as described in the Florida Land Development Manual: A Guide to Sound Land and Water Management(DER, 1988). • The permittee must construct and maintain a permanent protective vegetative and/or artificial cover for erosion and sediment control on all land surfaces exposed or disturbed by construction or alteration of the permitted project. Unless modified by another condition of this permit or specified otherwise on a District-approved erosion and sediment control plan, this protective cover must be installed within fourteen (14) days after final grading of the affected land surfaces. A permanent vegetative cover must be established within sixty (60) days after planting or installation. The permittee must maintain cover on adjacent ground surfaces which may be impacted by construction activities until the District receives the engineer of record certification that the project is constructed according to the permitted plans. • At a minimum, all retention and detention storage areas must be excavated to rough grade prior to building construction or placement of impervious surface within the area to be served by those facilities. To prevent reduction in storage volume and percolation rates, all accumulated sediment must be removed from the storage area prior to final grading and stabilization. During a pre-construction meeting, which is required for projects involving DRC approval, the City, owner and contractor will address and discuss the conditions of approval and specific conditions contained in the stormwater management permit issued by the SJRWMD and the SWPPP (Storm Water Pollution Prevention Plan) if the project exceeds five (5) acres of disturbed area. During construction, if City staff observes violations of the SJRWMD permit, the City immediately contacts the Water Management District's Enforcement Department and informs the WMD of any observed violations. In addition, the City currently has the legal authority to revoke a building permit and/or terminate a site construction permit if the activity, during any stage of work "is not being done in accordance with the terms of the permit or the applications upon which the same was issued." This language is contained in the "Code of the City of Ocoee", Chapter 51, Section 51-30, Pages 51-16 through 51-17. City of Ocoee Page 3-69 L 3 Orange County,Florida MS4 Permit No.FLS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3 b. Activities in Progress (1) Revise the Land Development Regulations, as necessary, to incorporate the necessary modifications to the erosion and sediment control requirements. (2) Develop and incorporate guidelines and recommendations into the Land Development Regulations for the reduction of sediment leaving construction sites. 3 (3) Develop a system to track construction projects which are required to install erosion and sediment controls and to document the installation, maintenance 3 and effectiveness of the controls. (4) Implement the tracking system and subsequently integrate the records with the education program for training site contractors. c. Activities Scheduled for Future Years (1) Continue to revise the Land Development Regulations, as necessary, to be consistent with regional, state and federal erosion and sediment control3 regulations. 3.14.3 General Element Discussion a. Element Deficiencies (1) None at the present time. b. Results of Activities 3 (1) Adequate regulations to continue the enforcement of sediment and erosion controls. 3 3 3 City of Ocoee Page 3-70 3 3 t Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE t 3.14.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part III matrix (Part III.A.9.a.) relative to this element include: ► Review erosion and sediment control requirements to determine modifications necessary to correlate with the appropriate Water Management District's requirements and EPA's NPDES Construction Activity General Permit. o Requirement: Within 12 Months of the Effective Date of the Permit (by March 31, 1997) o Status: In Compliance ► Summarize the necessary modifications in the subsequent ANNUAL REPORT for incorporation in the MS4 Permit (refer to Pages 3-84 and 3-85). 0 Requirement: Within 12 Months of the Effective Date of the Permit (by March 31, 1997) O Status: In Compliance ► Incorporate the necessary modifications to the erosion and sediment control requirements. o Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) o Status: To Be Completed During Fiscal Year 1999/2000 ► In the Land Development Regulations, incorporate guidelines and recommendations for reducing the amount of sediment leaving construction sites. 0 Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) O Status: To Be Completed During Fiscal Year 1999/2000 ► Track construction ro'ects required to install erosion and sediment controls. P J Document the installation, maintenance, and effectiveness of the controls. Integrate these records with the education program for construction site contractors. I City of Ocoee Page 3-71 I I Orange County,Florida MS4 Permit No.FLS0000011 September 30. 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3 o Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) o Status: To Be Completed During Fiscal Year 1999/2000 3.14.5 Assessment of Strengths and Weaknesses a. Strengths (1) The current regulations will continue to allow City inspectors to enforce proper sediment and erosion controls. b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.14.6 Assessment of Controls1 The current City Code and Land Development Regulations are adequate to meet the requirements of the NPDES program (Part III.A.9.a.) and the City's Integrated Stornnvater Management Plan (ISMP). 3.14.7 Proposed Element Revisions None. •:• I 3.15 CONSTRUCTION INSPECTIONS 3.15.1 Objective The objectives of this SWMP element are to: • Provide a program for periodic inspection of construction sites to ensure compliance with stormwater management requirements. • Enforce the requirements for the use of on-site control measures to minimize the off- site discharge of sediments and pollutants related to construction activities. City of Ocoee Page 3-72 I Orange County,Florida MS4 Permit No.FLS0000011 September 30, 1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE t • Provide training for City of Ocoee inspectors and municipal construction site operators regarding the appropriate use of erosion and sediment control measures. 3.15.2 Element Activities a. Activities Completed (1) Conducted a series of inspections for each active construction project. Typically 4 to 5 inspections were scheduled during the construction phase of each project for compliance with the City of Ocoee Land Development Code and the conditions of the SJRWMD permit and facilities acceptance. As part of site inspection process, commercial and larger residential construction sites were inspected for erosion and sediment control BMPs. Individual, single family residential construction sites were not normally inspected for erosion and sediment control BMPs. b. Activities in Progress (1) Advanced training for new and/or existing inspectors via the FDEP and/or the Florida Water and Pollution Control of Operators Association (FWPCOA) program. (2) Enforce the inspection program by issuing a Notice of Violation and a Stop Work Order to those construction site operators which repeatedly do not maintain compliance with the approved erosion and sediment control BMPs and permit conditions. (3) Develop a procedure to notify building permit applicants which are subject to the EPA NPDES Construction Activity Permit requirements. c. Activities Scheduled for Future Years (1) Investigate the feasibility of a City certification program for construction site operators, plan reviewers and inspectors. (2) If a City certification is determined to be feasible, develop and implement a City certification program for construction site operators, plan reviewers and inspectors. I City of Ocoee Page 3-73 1. I Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3 (3) Implement the inspection program for construction projects to ensure compliance with local stormwater ordinances and maintain a log documenting the inspections conducted. (4) Development of a standard inspection checklist and include in the subsequent ANNUAL REPORT. 3 (5) Modification of the inspection process and implementation of the checklist. 3 (6) Advanced training for existing inspectors via the FDEP program. 3.15.3 General Element Discussion 1 a. Element Deficiencies 411 (1) None at the present time. 3 b. Results of Activities (1) The City of Ocoee continues to dedicate four (4) full-time employees (Mr. 3 David Wheeler, Construction Manager; Mr. Rod Winfrey; Mr. Frank Bruce; and Mr. Ted Moore), with assistance from other engineering staff as needed, to monitor, inspect, and supervise the proper use of structural and non3 - structural controls during construction to insure the reduction of sediment leaving sites during construction. 3.15.4 Status Relative to Part III Compliance, implementation and augmentation schedule items were identified in the Part 3 III matrix (Part III.A.9.b. and Part III.A.9.c.) relative to this element include: ► Implement the inspection program for construction projects, described in the SWMP within the Part 2 application, to ensure compliance with local storm water ordinances. Maintain an internal log documenting the inspections conducted. o Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) 3 o Status: To Be Initiated During Fiscal Year 1999/2000 I City of Ocoee Page 3-74 111 I t Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE t ► Provide proper training for appropriate personnel in proper storm water management and erosion & sediment control (FDEP is developing a Statewide erosion, sediment and storm water control training and certification course for inspectors. Completion of FDEP's course would serve to fulfill this training program requirement). O Requirements: 0 Existing inspectors: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) 0 New inspectors: Within 24 Months of the Effective Date of the Permit (by March 31, 1998) O Status: To Be Initiated During Fiscal Year 1999/2000 ► Develop a formalized inspection checklist coveringcurrent storm water P management and water quality inspection items in order to standardize the inspection process. Include verification that construction sites subject to the NPDES Storm Water Regulations have a Storm Water Pollution Prevention Plan on-site. Include the developed checklist in the subsequent ANNUAL REPORT for incorporation into the permit. 0 Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) o Status: To Be Initiated During Fiscal Year 1999/2000 ► Implement the use of the developed checklist for all inspectors. o Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) o Status: To Be Initiated During Fiscal Year 1999/2000 ► Evaluate whether it is feasible and beneficial to develop and implement a City-wide certification program for construction site operators,plan reviewers, and inspectors. If certification program is deemed feasible, develop and implement program for construction site operators, plan reviewers, and inspectors. 0 Requirement: Within 36 Months of the Effective Date of the Permit (by March 31, 1999) O Status: To Be Initiated During Fiscal Year 1999/2000 t City of Ocoee Page 3-75 L I Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3 ► Develop a procedure to notify building permit applicants in developments which, because of their size are subject to the NPDES storm water regulations, of their potential responsibilities under the NPDES permitting program for construction site runoff. 3 After development of the procedure to notify building permit applicants subject to the NPDES storm water regulations, include a summary of procedures in the subsequent ANNUAL REPORT for incorporation into the MS4 Permit. o Requirement: Within 18 Months of the Effective Date of the Permit (by September 30, 1997) o Status: In Compliance 3.15.5 Assessment of Strengths and Weaknesses a. Strengths (1) Additional training of the City inspectors, if feasible, should improve the ability of the City to inspect/enforce erosion and sediment control measures. 3 b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.15.6 Assessment of Controls (1) The current staffing and regulations are adequate to meet the requirements of the NPDES program (Parts III.A.9.b. and III.A.9.c.) and the City's Integrated Stormwater Management Plan (ISMP). 3.15.7 Proposed Element Revisions None. City of Ocoee Page 3-76 I Orange County,Florida MS4 Permit No.FLS0000011 September 30.1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.16 EDUCATION ACTIVITIES 3.16.1 Objective The objectives of this SWMP element are to: I . Educate the Public regarding the benefits of stormwater management programs and the potential consequences from improper use of fertilizers, herbicides and pesticides to water quality and environmentally sensitive areas. The SWMP element also serves to educate the public on the proper disposal of these materials, waste oil and other toxic materials. (1. • Provide an educational program on the proper design and operation of construction sites to control site discharges of pollutants to City stormwater management facilities and receiving waters. • Secure Public input on the use and management p ag t of the t o Clty s lakes to meet citizen needs for recreation, aesthetics and water quality. 3.16.2 Element Activities a. Activities Completed (1) Beginning in the Spring of 1999, Orange County, and a few of the co- applicants (including the City of Ocoee) created a public education sub- committee to develop a cost effective County-wide public information pamphlet. During the Summer of 1999, the sub-committee completed the pamphlet entitled "Citizens Guide to Stormwater Pollution How You Can Help". This pamphlet contains the basic information with respect to grass clippings and leaves; automotive and household waste; fertilizers, herbicides and pesticides; car wash water; erosion and sediment control; and important phone numbers (refer to Appendix "B"). (2) The City of Ocoee recently completed another pamphlet entitled "Lake Care Tips.... Help Protect Our Lakes and Water" and made 5,000 copies to be distributed throughout the year by City staff and the Commission (refer to Appendix "B"). The Public Works Stormwater Division will exhibit a booth during Founder's Day (October 16th) to distribute the pamphlets. City of Ocoee Page 3-77 C, Orange County,Florida MS4 Permit No.FLS0000011 September 30.1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE (3) The Florida Department of Transportation (FDOT), Environmental Management Office, in cooperation with the Orange County Environmental Protection Division, produced a videotape entitled "Stormwater.... A Mixed Blessing". (4) The City of Ocoee purchased a videotape entitled "Stormwater Pollution 3 Prevention...Doing Your Part" which will be utilized for in-house training and aired on the local public cable channel. (5) The Public Works Department initiated the storm sewer inlet marking program to educate the public about the City's drainage facilities, reduce illegal dumping into storm sewers and provide a visual warning to citizens on the hazards of illicit discharges. The program is designed to use either City forces or volunteers to mark storm sewer inlets in the City. The program uses preprinted vinyl disks which are bonded to storm sewer inlet covers or curbs and contain the following message: "NO DUMPING... DRAINS TO LAKE" 3 In addition to the inlet marking program, the City has also installed approximately 25 to 30 signs informing the citizens of the receiving water body associated with the major drainage ditches. Refer to Appendix "B" for a photograph of the recently installed signs. b. Activities in Progress (1) Distribute both pamphlets to the citizens of the City of Ocoee. (2) Distribute the FDOT videotape to Homeowners Associations and air on the West Orange cable channel. I (3) Complete the storm sewer marking program. c. Activities Scheduled for Future Years (1) Continue distributing the pamphlets and videotapes. 3 I City of Ocoee Page 3-78 1 C. Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE I 3.16.3 General Element Discussion a. Element Deficiencies (1) The City of Ocoee will make a concerted effort during Fiscal Year 1999/2000 to distribute the recently completed citizens guide pamphlets and videotape in order to properly educate the citizens and businesses of Ocoee. 1 b. Results of Activities (1) Not Applicable (no activities performed). 3.16.4 Status Relative to Part III There are no compliance, implementation or augmentation schedule items specifically y identified in the Part III matrix relative to this element. However, public education activities are included in the compliance, implementation or augmentation schedule items for other program elements previously discussed in this ANNUAL REPORT. 3.16.5 Assessment of Strenjths and Weaknesses a. Strengths (1) Not Applicable (no activities performed). b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.16.6 Assessment of Controls Since there are no specific compliance schedules, no activities have been performed during Permit Year 3, therefore, no assessment can be made at the present time. 3.16.7 Proposed Element Revisions None. .;. L City of Ocoee Page 3-79 L I Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3.17 MONITORING ACTIVITIES 3.17.1 Objective The objective of this SWMP element is to: l • Estimate the Event Mean Concentration (EMC) values for the parameters listed in Table V.A.1 of the NPDES permit (page 57) based on the discharge characterization program proposed in the Part 2 permit application and discussed in Section 4 of the L- ANNUAL REPORT. • Provide estimates of the annual and seasonal pollutant load of each "major outfall" within the City of Ocoee. 3.17.2 Element Activities a. Activities Completed Ii (1) Met with USEPA and FDEP Staff to discuss the objectives for FDEP's Surface Water Ambient Monitoring Program (SWAMP) and the commitments the County and Joint Applicants would have to make in order to satisfy the MS4 Permit requirements through SWAMP participation. (2) Met with Orange County and the Joint Applicants, relative to Part V.B.1 monitoring program, and decided to not participate in FDEP's Surface Water ' Ambient Monitoring Program and continue the operation of the discharge J, characterization program for specific land uses initially started in the Part 2 Application process. (3) In addition to water quality parameter monitoring, the City of Ocoee is also involved in the University of Florida's LAKEWATCH Program as previously discussed in Section 3.4.2.b.(4). (4) Executed the interlocal agreement with Orange County regarding the discharge ,l characterization program/joint collection of monitoring data. I J �!JJ. City of Ocoee Page 3-80 f Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE b. Activities in Progress (1) Initiation of the Part V.B.1 monitoring program which is a continuation of semi-annual monitoring at the Part 2 characterization sites under Permit Year 4 (April 1, 1999 to March 31, 2000) and Permit Year 5 (April 1, 2000 to March 31, 2001). c. Activities Scheduled for Future Years (1) Semi-annual monitoring for the purposes of developing wet weather characterization data at seven (7) new characterization sites for the first two (2) years of the next MS4 Permit period. 3.17.3 General Element Discussion a. Element Deficiencies (1) None at the present time. c. Results of Activities (1) Executed the interlocal agreement providing for joint collection of monitoring data between municipalities, Valencia Water Control District, FDOT and Orange County. - (2) Continued collecting lake water quality data for twelve (12) of the nineteen (19) lakes within the City.of Ocoee and estimated the trophic state index from April of 1992 to the present. 3.17.4 Status Relative to Part III There are no compliance, implementation or augmentation schedule items specifically identified in the Part III matrix relative to this element. However, per the monitoring program, the discharge characterization/monitoring program will be initiated during '—' Fiscal Year 1999/2000. IT, City of Ocoee Page 3-81 1 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE ( • 3.17.5 Assessment of Strengths and Weaknesses I , a. Strengths (1) Not Applicable (no activities performed). b. Weaknesses (1) No weaknesses have been identified in this program element at the present time. 3.17.6Assessment of Controls Based on the due dates associated with the required element, no activities have been performed during Permit Year 3, therefore, no assessment can be made at the present time. • 3.17.7 Proposed Element Revisions None. 3.18 ADDITIONAL ELEMENTS OF THE SWMP At the present time, the City of Ocoee proposes no additional components to the City's Integrated Stonnwater Management Plan (ISMP). Based on the activities summarized in the Part III matrix, the activities completed to date and the activities in progress are adequate to meet the requirements of the NPDES program (Parts II and III). ... .;. ... G:\CLER\LD\0E-261\SEC3!.NEW City of Ocoee Page 3-82 Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT CITY OF OCOEE i ( • Section 5 PROGRAM MODIFICATIONS - ' 'City- of Ocoee - , 5.1 STORMWATER MANAGEMENT PROGRAM MODIFICATIONS , At the present time, the City of Ocoee proposes no additional components or modifications to the City's Integrated Stormwater Management Plan (ISMP). Based on the activities summarized in r i the Part III matrix, the activities completed to date and the activities in progress are adequate to meet the requirements of the NPDES program (Parts II and III). • r f r I G:\CLER\LD\OE-261\007AU.RPT • City of Ocoee Page 5-1 J� _ Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 YEAR 3 ANNUAL REPORT. - CITY OF OCOEE Section 6 r FISCAL ANALYSIS • City of Ocoee • INTRODUCTION The MS4 Permit for Orange County requires the individual permittees to provide a complete fiscal i i analysis for their Storm Water Management Program implementation,both for the past calendar year and the next. The MS4 Permit also requires the permittees to indicate budgets and funding sources. r)i This Annual Report provides City of Ocoee's estimate of annual expenditures to accomplish the required management, monitoring and reporting programs in Permit Year 3 (April 1, 1998 to March 31, 1999) and Permit Year 4 (April 1, 1999 to March 31, 2000) and also indicates the sources of funding to be used for program implementation and operations in each year. ! 6.1 COST OF PROGRAM OPERATIONS The City of Ocoee's expenditures related to the MS4 Permit, specifically implementation and operation of the Storm Water Management Plan (SWMP) are divided into three (3) types of expenditures. Specifically,basin studies/engineering,maintenance/operating,and capital outlay. The -{ following provides a summary of the budgeted versus actual expenditures for Permit Year 3. Budget Amounts for Permit Year 3 (April 1, 1998 to March 31, 1999) • Basin Studies/Engineering $ 118,450 • Maintenance/Operating 607,775 • Capital Outlay 340,775 • TOTAL $1,067,000 Actual Expenditures for Permit Year 3 (April 1, 1998 to March 31, 1999) • Basin Studies/Engineering $ 190,936 • Maintenance/Operating 413,583 • Capital Outlay 332,757 • TOTAL $ 937,276 --' NOTE; Administration Expense Transfers have been added to Operating/Maintenance amounts. Debt Service Transfers have been added to Capital Outlay amounts. City of Ocoee Page 6-1 1 - Orange County,Florida MS4 Permit No.FLS0000011 September 30,1999 3 YEAR 3 ANNUAL REPORT CITY OF OCOEE 3 6.2 FUNDING SOURCES The City of Ocoee's MS4 Permit program elements are funded primarily by the Stormwater Utility 3 fee. The following table summarizes projected funding sources that will be used to fund the continued development, implementation, operation and management activities required by the MS4 Permit for Permit Year 3 and Permit Year 4. Funding for Permit Year 4 is committed and projected based upon the current fund capability projections and other commitments from each fund. It should be noted that funding sources for Permit Year 4 may change. 3 Funding Sources for Permit Year 3 (April 1, 1998 to March 31, 1999) • Stormwater Fees $ 930,000 • Interest Earnings 5,000 • Other Revenues 132,000 3 • TOTAL $1,067,000 Funding Sources for Permit Year 4 (April 1, 1999 to March 31, 2000) • Stormwater Fees $1,005,400 • Interest Earnings 5,000 3 • Other Revenues 47,500 • TOTAL $1,057,000 3I 2 I 3 3 G\CLER\LD\0E-261\007A" RPT City of Ocoee Page 6-2 UI ' l APPENDIX "A" Illicit Connection Inspection Reports (Industrial Sites) • 4_s 1 i � ( . . Figure 3-1 _, Ue 0 ee STORMWATElk MANAGEMENT 57, C od e 576 9? NPDES FIELD MONITORING PROGRAM NDO No. 1 r---) DRY WEATHER iNdu.5-174PATA SHEET IDS Sts No. / • LiBtikktAL INI-UitMA I ION I ' Inspection team: (WIWI visit) '3-i 1-9 9 (return visit) 31-7-9 5 I--) Tkne since last rain: % >72 hri ( ) 4 72 hrs City of rain: ( ) >0.1 inch CIO <0.1 Inch 2 , 1 Location: 4/47,145. ei14-,6 ( ) Open Channel ( ) Manhole ( ) OutfaI (10 Other SliEgrtatvtizeMallil.: Primary Local Land Uses: pi Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other (I- 1 1 : • INITIAL SITE VISIT 3 7: Recorder's initkiii: A---g 4 /5I Dais: 3-/ -9 9 Time: 7; : 1 FLOW OBSERVATIONS Flow Observed: ./(No ( ) Yes Depth of flow: ft EsL Vet fps Est.CI cfs 4 , Co 0 FIELD ANALYSES i , Chlorine: mg/I A Co . mg/I Detergents: ____ mail pH: Phenols: rngil 5 , i. i - ..._. VISUAL OBSERVATIONS 't Color /.//4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) -Other Odor 00 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clerty: N4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. 1 I , Biological- i114 ( ) Mosquito Larvae ( ) Bacteria/Algae s( ) Other ' 6 Vegetation: #4( ) None ( ) Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other Floatables:' AM ( ) None ( ) Ois ( ) Garbage/Sewage ( ) Other I i , Deposits or Stains: /V4 ( ) None- ( ) Sediments ( ) Oly ( ) Other LJ Structural Condition: .4'4 ( ) Normal ( ) Cracking ( ) Corrosion ' ( ) Other RETURN SITE VISIT , , . , 3 Recorder's initials: A73 _ Dale: 3- 1.--9, Time: ?,",-7 ---, FLOW OBSERVATIONS 4 j Li Flow Observed: (V No ( ) Yes Depth of flow: ft Est.Vel: fPgs Est.Q: cfs 4 FIELD ANALYSEa Chlorine: mg/I Copper mg/I Detergents: mgil __ __ pH: Phenols: mg/I 5 •,.___') YISUAL OBSERVATIONS ColOr NA ( ) Clear ( ) Red ( ) Yellow ( ) Brown -( ) Green ( ) Gray ( ) Other (-- I , Odor 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MI* ( ) Other 1 • , Clarity: /1/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: AA ( ) Mosquito Larvae ( ) Bacterie/Algee ( ) Other • 6 1.----- Vegetation: /IA ( ) None ( ) Normal- ( ) Excessive Growth ( ) inhibited Growth ( )' Other Floatables: /1/4 ( ) None •( ) Oils ( ) Garbage/Sewage ( ) Other Deposits or Stains: 44 ( ) None ( ) Sediments • ( ) Oity ( ) Other. Structural Condition: /V4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: H im • COMMENTS c--) • , 1 7 I . . Pia=MIR MO(70IW) I 1----' GIS Data Input By: • Date Input . , ) 1 , , • Figure 3-1 OC o ee STORMWATER MANAGEMENT S;,- Code 86 1? ' . NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdu$-frAdDATA SHEET IDS Sae No. . ., LdhNtHAL INI-L)HMAI ION ; Inspection team pnhial Asp 3-/5-9 9 . (return vba) 3-;,?-99 j Time since last rah: 60 >72 his ( ) <n his Oty of mini ( ) i 0.1 Inch 14 <0.1 inch 2 Location: I jo lJS e G11s3 ' ( ) Open Channel ( ) Manhole ( ) Outlet! Dr) Other: Sit rcLo4✓ Stze/Dlam.: . • Primary Local Land Uses: 041 Industrial ( ) Comrierctal ( ) Residential ( ) Unknown ( ) Other: r y INITIAL SITE VISIT 3 Recorders halals: rig 0 6 E • Data: 3-/9 -9 7 Time: >; 35 4,i+ FLOW OBSERVATIONS ; Flew Observed: Al No ( )i Yes Depth of flow: ft Est.Vet: fps EsL O: ds 4 FIELDANALYSE , Chiorhe: ITVA/# mgll Detergents: mg/I pH: • Phenols: ITV 5 VISUAL OBSERVATIONS Color: .f'4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. ) i Odor: 6,5 None ( ) Musty (.) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. - Claray: ,44( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: At,9 ( ) Mosquito Larvae ( ) Bacteria/Algae () Other: 6 ,l Vegetation: 4//f ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: i Floatables: ANI ( ) None . ( ) OW • ( ) Garbage/Sewage ( ) Other. Deposits or Stains: A!9 ( ) None ( ) Sediments ( ) Oly ( ) Other: ; Structural Condition:NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: r RETURN SITE VISIT 3 Recorder's Initials: /3 Z Date: 3- 1-99 Time: ';J y , i FLOW OBSERVATIONS Flew Observed: W No ( ) Yes Depth of flow: - ft Est.Vet: ' fps Est.Cl: ds 4 i ` , FIELD ANALYSES , Chlorine: , mg/1 Copper: mg/I Detergents: mg/I ' PH: Phenols: mg/I 5 , VISUAL OBSERVATIONS - l_ Color: 4t/4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor: lea None ( ) Musty ( ) Sewage ( ) .Rotten Egg ( ) Sour Milk ( ) Other: ["-', Clarity: ,1/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: ,l/A ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other: 6 Vegetation: A, ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: A/4 ( ) None ( ) Oh ( ) ,Garbage/Sewage ( ) Other: Deposits or Stains: 44 ( ) None ( ) Sediments , ( ) Oily ( ) Other: Structural Condition: NA ( ) Normal ' ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS - (---' • 7 �. 'IL Omnwr MO(MI GIS Data Input By: Date Input o , i 1 '- -' Figure 3-1 OC.o ee STORMWATER MANAGEMENT Sic Code 7 5 1 ' NPDES FIELD MONITORING PROGRAM NDo No. 1 DRY WEATHER TNdNSt, bATA SHEET es SIN No. 3 j GENERAL INFORMAL ION Inspection team: (Initial visit) Kt.l 19h1.ce -64 £t•As K . (return vial) 3--;. ^/q , -_ Time axe last rain: OQ >72 hrs ( ) <72 hrs Qty of rain: ( ) >0.1 inch <0.1 inch 2 ' Location: AYit-IA.Ag aT L i ( ) Open Channel vv ( ) . Manhole ( ) Outfal ( ) Other Size/Diem.: Primary Local Land Uses: 04 ladustrtal ( ) Commercial - ( ) Residential ( ) Unknown ( ) Other ( ) i )NITIAL SITE VISIT __ �Q 4 of " Date: 3 ( Recorders Initials: 3"f -9 g This: >.?p_A I ' • L- FLOW OBSERVATION Flow Observed: 04 No ( ) Yes Depth dhow: ft Est.Vel: fps Est.Q: ds 4 f.—, FIELD ANALYSES , Chlorine: mg/I Mo ng/i Detergents: mgA pH: Phenols: ng/ 5 (�i VISUAL OBSERVATIONS i , Color ,t/ O 4 Clear () Red , () Yelow () Brown () Green () Gray O Other u Odor , 06 None ( ) Musty ( ) Sewage ( ) Rotten Egg .( ) Sour Mic ( ) Other Clarity: iv4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological ,v4 () Mosquito Larvae ( ) Bacterla/Algae ( ) Other 6 iJ Vegetation: /v4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth Fbatables: �4 ( ) None ( ) Ols ( ) Other ( ) Garbage/Sewage ( ) Other i ) Deposits or Stalns:4/4 ( ) None ( ) Sediments ( ) Oly ' ( ) Other ) Structural Condltbn:4/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT ' 3 I_4 Recorder's Initials: KZ) Date: 3 - -99 Time: g.j �, FLOW OBSERVATIONS ; Flow Observed: 66 No (") Yes Depth of flow: It Eat.Vet: fps Est.Q: cfs 4 • FIELD ANALYSES "1 Chlorine: mail Copper m g/i MO m pH: Phenols: ngli 5 i y . �- VISUAL OBSERVATIONS Color. .1/4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. I Odor. kr None ( ) Musty () Sewage ( ) Rotten Egg () Sour Milk ( ) Other Clarity: NA ( ) Clear ( ) . Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. • Biological: AAA ( ) . Mosquito Larvae ( ) Bacterla/Algae ( ) Other. 6 (-I Vegetation: NA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhbked Growth ( ) Other. j Fioatables: 4/A-() None () Olks () Garbage/Sewage () Other `-•--1 Deposits or Stains:/Vi1 ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condtbn:/VA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. .. COMMENTS j 'I 7 Ili Qaowr.O P.1 GIS Data Input By: Date Input: Figure 3-1 1 1 OC o ee STORMWATER MANAGEMENT $ L Code 7 ,z/ )11 NPDES FIELD MONITORING PROGRAM NDo No. 1 DRY WEATHER TNdt15#l;,dDATA SHEET IDS Site No. y G�ENENA/L INk-ORMAI ION Inspection team: (Initial visit) / N RFu c t —gay sue,r s (return visa) 3 -}/4 Time sloe lest rein: bQ >72 hrs ( ) <72 hrs Qty of rain: ( ) >0.1 Inch l <0.1 inch 2 Location: /Oa-hbc g i-t?7 ( ) Open Channel ( ) Manhole ( ) outfal pa Other: ,Sl./F67 .ew Stze/Dmrn.: Primary Local Land Uses: Y" Industrial ( ) Commercial ( ) Residential (,) Unknown ( ) Other: INITIAL SITE VISIT 3 Recorders Inllaia: if-'4 — p f Dale: 3 -/f-99. Time: t';o5-..l14J FLOW OBSERVATIONS I ; Flow Observed: a1 No ( ) Yes Depth of flow: It Est.Vet: fps Eat.O: cfs 4 y FIELD ANALYSESChlorine: ng/I o mg/I Detergents: mgA pH: Phenols: rngA 5 VISUAL OBSERVATIONS Color: AAA( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor: (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other: Clarity: ,(/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological. A/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: A/4 ( ) None ( ) Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other: Floatables: A./4( ) None ( ) Ohs ( ) Gerbage/Sewage ( ) Other. Deposits or Stains:/19 ( ) None ( ) Sediments ( ) Oy ( ) Other: Structural Condition: ,c/A ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT 3 Recorder's Initials: KO Date: 3-)9-2g Time: -.3', '__ FLOW OBSERVATIONS Flow Observed: cj No ( ) Yes Depth of flow: ft Est.Veit: fps Est.Q: cis 4 FIELD ANALYSES ' Chlorine: mg/l Copper: mgi Detergents: mgA pH: Phenols: 5 VISUAL OBSERVATIONS ', Color: /tiAO Clear () Red () Yelow () Brown () Green , () Gray () Other. Odor. (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other r—,. Clarity: pfl ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: /r/A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 1 6 Vegetation: A/A ( ) None ( ) Normal ( ) Excesstve Growth ( ) Inhibited Growth ( ) Other: Floatables: NA ( ) None ( ) Oils ( ) Gerbage/Sewage ( ) Other. Deposits or Stains: /r/A ( ) None ( ) Sediments ( ) Olty ( ) Other: Structural Condition:/NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: maaaaaaa.■ COMMENTS. 1 7 `—` tax warn.'1..M.) r--' GIS Date Input By: Date Input: t - rI Figure 3-1 OC O ee STORMWATER MANAGEMENT Sic. Code i 7// NPDES FIELD MONITORING PROGRAM NDO DRY WEATHER TNdu.51-6P IDS ATA SHEET 1 IDS She rio. ,S- 4 1 LiENEHAL INI-URMA I JUN ty,��,,,,�� inspection t (Initial visa) eN� c e L9 ddy (return visit) 3—�1?—2 2 hrs ( ) /<72 his Oty of rain: ( ) a 0.1 loch pe) <0.1 inch 2 '.°cation: --cgaen/ SEPTIC SVS74/1f.r L ( ) Open Channel ( ) Manhole ( ) Outfal p,r) Other: S ErFLnr.„/ Ste/Darn.: Primary Local Land Uses: Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other rV:.j O A,i,. INITIAL SITE VISIT • H' Recorders Initials: re-,6 -_ - Date: 3-/9'99 3 Time: • • FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Est.Vet: fps Eat Q: cis 4 �� /�/70 FIELD ANALYSES �{ Chlorine: mgA // mgA Detergents: mallpH: Phenols: rtg+1 5 VISUAL OBSERVATIONS •• Color. 4' ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor _ 2) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MaOther c ( ) Clark: '9 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Scads ( ) Other. —i Biological.' N4 ( ) Mosquito Larvae ( ) Bacteria/ e ( ) Other: Vegetation: 4/4 4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other 6 Floatabies: fig ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other: f Deposas or Stalns:Nif ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition:A14 ( ) Normal ( ) Cracking . ( ) Corrosion j ( ) Other. �1 RETURN SITE� VISIT L 3 , Recorder's Initials: A Date: �.•3 �7--g 7 me: FLOW OBSERVATIONS (-`r Flow Observed: xt No• ( ) Yes Depth of flow: ft EsL Vet: fps Est.Q: cfs 4 FIELD ANALYSES Chlorine: ng/I Copper. r-` mgA Detergents: mg/I pH: Phenols: 5 VISUAL OBSERVATIONS Color N4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green O Gray O Other: Odor. po. None ( ) Musty ' ( ) Sewage ( ) Rotten Egg Sour Milk ( ) Other. ` r 'I Clarity: A/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids `J Biological: A/A ( ) Mosquito Larvae ( ) Other: A ( ) Bacterfa/AlgBe ( ) Other. 6 Vegetation: fit/ ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: ' ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other. Deposits or Stains: /VA • ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: NA ( ) - Normal ( ) Cracking ' ( ) ' Corrosion ( ) Other: f -s�c'' FlprJS" %,v' o a COMMENTS �� dir'vX;:v�o-vd e ci!1`.d �� ' 7 -- . nt mom.,von p+) GIS Data Input By: Date Input•- F— i Figure 3-1 ' QC0ee $TORMWATER MANAGEMENT Sic. Code 57gie NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER TNdUS fl,i bATA SHEET IDS Site No. G GENERAL INFORMATION j inspection team: (Initial visit) ,v 6i-tic c — l glorsafre (return visit) 3-1; -99 Time since test rein: Qt) >72 hrs ( ) 4 72 hrs Qty of rain: ( ) >0.1 inch pe) <0.1 inch 2 Location: C t°j7 4 OE4 —l.4,4/6 Ir c/1,rus ( ) Open Channel ( ) Manhole ( ) Outfal Dd Other Sheer F-u/ StzelDfam.: Primary Local Land Uses: 06 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT • �i 3 '-- Recorders Initials: �',e3- Q£ Date: 3-/9-99 Time: g:/5-,47,q FLOW OBSERVATIONS Flow Observed: fr) No - ( ) Yes Depth of flow: It Est Vel: fps Est.O: der 4 /J FIELD ANALYSES Chlorine: rngii /v Co mgll Detergents: mg/I pH: Phenols: rrg/i 5 / VISUAL OBSERVATIONS ,--, Color tiA( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarty:"✓A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological•. 4/A (.) Mosquito Larvae ( ) Bacteria/Algae ( ) Other; 6 Vegetation:N4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. ? _ Floatables: ./4/4 ( ) Norma ( ) Olis ( ) Garbage/Sewage ( ) Other Deposits or Stains:N9 ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition:./. ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other I RETURN SITE VISIT • 4 i `, Recorder's Initials: r/3 Date: 3—��'-9( Time: 3 3? ' FLOW OBSERVATIONS Flow Observed: 61 No ( ) Yes Depth of flow: ft Est.Vel: fps Est.O: der 4 FIELD ANALYSES Chlorine: mp/I Copper. mg/ Detergents: mg/I pH: Phenols: mg/I 5 f VISUAL OBSERVATIONS Color A,A( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. Odor. 14 None ( ) Musty ( ) Sewage () Rotten Egg () Sour MSc ( ) Other. . Clarity. AA-( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solder ( ) Other ! Biological: 4A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ,VA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. ,-- Floatables: /`A ( ) None ( ) Otis ( ) Garbage/Sewage ( ) Other. ' Deposits or Stains: rA ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: Nf) ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS , s%FetfZ-c.,/ fe, i.-,lle e,f o.(1 ,4/s rat.Damon.o frM GIS Data Input By: Date Input ) t 4l , Figure 3-1 OC o ee STORMWATER MANAGEMENT 574. Code 57Ye NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER T NCI USI-,;iI bATA SHEET IDS Site No. 2 GENERAL INFORMA t ION n Inspection team: (Initial Writ) //t) 11 Q, j jiu c.e — !✓u.�e�✓zi„...ve.. (return visit) J�-2 Time since last rah: >72 his ( ) ! <72 his cry of rain: ( ) >0.1 inch () <0.1 Inch 2 } I Location: ex/T7-4I/DEN FiP /Y CDMP.iNY. ZW t___, ( ) Open Channel ( ) Manhole ( ) Outfal Other: Are,',e-✓ StzelDtam.: Primary Local Land Uses: 015 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: ti + JNITIAL SITE VISIT 3 Recorder's initials: ils'p/—/3 L`' Date: 3 16-9Iq Time: do-,2C) �1 �Y� FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Est.Vet: fps Est.O: ds 4 r; rA9 FIELD ANALYSES J Chlorine: mg/i V co ng/I Detergents: mai pH: Phenols: mq/I 5 VISUAL OBSERVATIONS II Ji Color: ,Q.4 ( ) Clear () Red () Yellow () Brown () Green () Gray () Other: �' Odor: QQ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other: Clarity: ,,VA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Sold. ( ) Other. f1 Biological ,4..4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 } Vegetation: ,UA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: /V4 ( ) None ( ) Ols ( ) Garbage/Sewage ( ) Other:_ _ Deposits or Stains: 4'4 ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: .tiA' ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT , -- QG 3 i Recorders!ragas: A e Date: ,3 -/��-!/ Time: `,`70 FLOW OBSERVATIONS r Flow Observed: No Depth of flow: ft Est.Vet:( ) Yes De p fps Est.0: ds 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/ Detergents: mgA pH: Phenols: mg/i 5 f t_ VISUAL OBSERVATION8 Color _t//1( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. —, Odor: ,C:(f None (.) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other: Clarity: 2/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended SoUds ( ) Other: L-; Biological: AA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: NA O None () Normal () Excessive Growth O Inhibited Growth () Other: Floatablea: /14 ( ) None. ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: NA ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: __l COMMENTS —5.•!kS F/aa'f. f0 /r iJii-A.-Aisle a /fl[/f 7 Ill Gm, ,aPM 1 GIS Data Input By: Date input: Figure 3-1 , ' 1, 4 OC(Yee $TORMWATER MANAGEMENT S i c C od e ,179I 7 NPDES FIELD MONITORING PROGRAM NOONo. 1 DRY WEATHER rNdUS#'PviiDATA SHEET IDS Ste No. 8 GENERAL INFORMATION i rm Inspection team: (InlUal visit) A.,J dpczc e —/J E'Gsrcr_, (velum visit) 3 1;-9 9 Tins since last rain: J) >72 hrs ( ) <72 his Qty of rain: ( ) >0.1 Inch (x) <0.1 Inch 2 Location: CE.I?T/`i.Ye-FiPexir c014P,4m5;SiYc Il ( ) Open Channel ( ) Manhole ( ) Outfal 04 Other idea"F/,;r, slze+Dmm 1 Primary Local Land Uses: 96 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 Recorder's Initials: tg- d€' Date: 3-1?-9 ' Time: y.1SA.,,4 FLOW OBSERVATIONS Flow Observed: pQ No ( ) Yes Depth of flow: ft Est.Vel: fps Est.0: cfs 4 FIELD ANALYSES Chioriw: mg/ Co rrg/I Detergents: mgA pH: Phenols: mgA 5 yISUAL OBSERVATIONS Color .4./4( ) Clear ( ) Red ( ) Yellow `' Odor Off None ( ) Musty' ( ) Sewage ( ) Rotten Egg ( ) Sour Mil ( ) Gray ( ) Other Clarity: ..419( ) Clear ( ) Other. i ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological/14 ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other .6 Vegetation: ,N4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. I Floatables: N4 ( ) None ( ) Ws ( ) Garbage/Sewage ( ) Other. Deposits or Stains: ,A/4 ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition:PA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorder'sInklaks: /3 Date: 3- °I" 'p Tine: 5 Y/ 1 • FLOW OBSERVATIONS Flow Observed: 31,4 No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: cfs 4 ,—,, FIELD ANALYSES --' Chlorine: MA Copper: rrgll Detergents: mg/i pH: Phenols: ngA 5 VISUAL OBSERVATIONS 1 Color /V4 O Clear () Red () Yellow () Brown () Green , () Gray () Other. Odor. #14 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: ,t44 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other 1 Biological: ,V4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other . 6 Vegetation: NA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: 44 ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other. f`— Deposits or Stains: ,t/A ( ) None ( ) Sediments ( ) Oly ( ) Other. I, Structural Condition: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. COMMENTS 7 ,S/p.,rf %4,d A I, 7 ,---, . me occonwr..3 MOO GIS Data Input By: Date Input rT I i t_` Figure 3-1 QC O ee '$TORMWATER MANAGEMENT Sic Code cd3 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER T NdUS-'r41DATA SHEET is slle No. 9 Inspection team (initial Malt) `5'Lri c e. -1Scu /f ors (return visit) j-12-9 9 Time since last rain: 3,72 his ( ) // a 72 hrs City of rain: ( ) a 0.1 Inch Or) <0.1 inch 2 Location: Tee PEEL L M a" f' —_ ( ) Open Channel ( ) Manhole ( ) Outfali pi0 Other: flfrget SlzelDlam.: Primary Local Land Uses: Yr Industrial ( ) Commercial ( ) Resldentlal , ( ) Unknown ( ) Other: { ; i i ' INITIAL SITE VISIT . 3 Vi Recorders Initial.: /f/- Be Date: 3/7-9 Time: e-5c ,.l1* f • FLOW OBSERVATIONS /---� Flow Observed: CQ No. ( ) Yes Depth of flow: ft Est.Vet fps Est.Q: ds 4 i J` FIELD ANALYSES ChbrIne: mgA ACo mg/I Detergents: ?rW PH: Phenols: mgA 5 VISUAL OBSERVATIONS f j Color: ( ) Clear ( ) Red l ( ) Yellow Brown ( ) Green ( ) Gray ( ) Other: Odor: None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other: Clarity: ( ) Clear pj Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. +raj Bblogicat ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Ark Flaatebies: Nye ; O Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other. ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 00 None ( ) Sediments ( ) Oly ( ) Other: 1 Structural CondNon: f Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT 3 Recorders Initials: 4/4 -t3L`' Date: 3-,1;-9G// Tkne: g.,-fy FLOW OBSERVATIONS Flow Observed: Y'� No ( ) Yes Depth of flow: ft Est.Veit: I ; ?Ps Est.O: cfs 4 FIELD ANALYSES Chlorine: mgA Copper: mgA Detergents:g mail pH: Phenols: mg/I 5 t VISUAL OBSERVATIONS Color. ( ) Clear ( ) Red ( ) Yellow /4 Brown ( ) Green , ( ) Gray ( ) Other: ,-! Odor: None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mar ( ) Other: Clarity: ( ) Clear 04 Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: ---) Biological: ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: pit None QQ. Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: n _ Floats bias: :oQ None ( ) Oh ( ) Garbage/Sewage ( ) Other: Li Deposits or Stains: ri None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: CO Normal ( ) Cracking ( ) Corrosion ( ) Other: i t .. ... .. COMMENTS �—i ep-r o pC4:/ .uaecJ etlr6irr15' rt'7' '- ' Z „`arith Zio.LS..weds ddirir-/.v.moc'e d — ?7 fr.,,e1 A.' :ri t r'r S oaf 4,1 r✓Ffr,,,,,„ 7 S--r re 2a1y/71 d n.i. 3-/ -?" I ILL®111�f�a OM) GIS Data Input By: Date Input Figure 3-1 d C o ee . STORMWATER MANAGEMENT Si L [ode 3 a g 9 1 NPDES FIELD MONITORING PROGRAM NCO No. 1 DRY WEATHER TNdLIS`f, ATA SHEET IDS Sae o. /0 GENERAL INI-UHMAIION Inspection team: °natal viol). / s>/ ,,e .� C tore i'e (return vli) Tine since last rain: Qrj a 72 Ns ( ) <72 hre Qty of rail: . ( ) a 0.1 inch (x) <0.1 inch 2 Location: /QC/NFo/Pc80 /L4 its .Z'NG-( ) Open Channel ( ) Manhole ( ) Outfal let) Other _Sheet- F/ot., StzeDfam.: • Primary Local Land Uses: Yr Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other I, JNITIAL SITE VISIT • Recorder's Inllals: /j(4 - SI Date: 3-/9-'r? 3 I �:3 I 9h� - • FLOW OBSERVATIONS Flew-Observed: (X) No ( ) Yes Depth of flew: ft Est Vet fps Est.0: cfs 4 n ; j FIELD ANALYSESChlori e: mg/1 (/v Co mg/I Detergents: rrp/ pH: Phenols: mg/I 5 f_ VISUAL OBSERVATIONS Color: ,vA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor 00 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: .4i4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Bblogka ✓4 t, ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other ( ) Other 6 ' Vegetation: )1'4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: 4/4 ( ) None ( ) Ols ( ) Garbage/Sewage ( ) Other. fDeposits or Stains: 4'4 ( ) None ( ) Sediments 1 ( ) Oly ( ) Other. 1 Structural Condition: 4'4- ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other ( j RETURN SITE VISIT L j Recorder's Initials: ail . ' Dale: 3- 2-2, 3 Time: 9. 7 i i FLOW OBSERVATIONS t ' Flow Observed: 4(j No ( ) Yes Depth of flow: it Est.Vet: tPe Est.O: as 4 I_ Chlorine: Copper FIELD ANALYSES rtg/I mgA Detergents: i } . PH Phenols: mg/1 5 Li VISUAL OBSERVATIONS Color /1/4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. 1 Odor. (xj None ( ) Musty ( ) Sewage ( ) Rotten E Clarity: N4( ) Clear ( ) Cloudy ( ) Opaguee ( ) Sour Mlic ( ) Other / Biological:Biological: ( ) Suspendeedd Solds ( ) Other. NA. ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other Vegetation: N� () None () Normal () Excessive Growth 6 Floatables: ../VA ( ) None ( ) Ols ( ) hleed Growth ( ) Other ( ) Garbage/Sewage ( ) Other — Deposits or Stains: /t14 ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition:A/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: / COMMENTS - �, a eL S/Iaef r-/niJ 1.Tc }=efc t �/C u f- v S44ne et+s',Irffe 4 3-17-9% , 7 • �_1 GIS Data Input By: Date Input n Figure 3-1 OC O ee STORMWATER MANAGEMENT 574. Code 35I94/ NPDES FIELD MONITORING PROGRAM IVDO No. 1 , DRY WEATHER iNdti.517401DATA SHEET IDS Ste No. /i Za`1-NEfriL INF2JKMAI 1-7 AI° inspectlonteam: (Initialvlei) nP Jk'w4 - Ardyi 2`-'rnrici (return visit) _3-7 Z-e g Time since last rain: 64 >72 his ( ) / <72 his pry of rain: ( ) >0.1 Inch Cc) <0.1 Inch 2 Location: ("AreinfF Al oto1PSPo 'jc '-' ( ) Open Channel ( ) Manhole ( ) Ouffal 0 Other S.jtrtrt•W StzeIDlam.: Primary Local Land Uses: 915 Industrial ( ) Commercial ercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT • 3 Recorder's Initials: A-/-,d f Date: 3-/9-99 Tine: Sf,',/2 • FLOW OBSERVATIONS . Flow Observed: 0 No ( ) Yes Depth of flow ft Est Vel: fps Est.O: ds 4 FIELD ANALYSES Chlorine: mg/I A/47. mg/I Detergents: mg/I pH: Phenols: mgii 5 VISUAL OBSERVATIONS Color; .v4 ( ) Clear • ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray - ( ) Other `i Odor' None ( ) Musty ( ) Sewage ( ) Roden Egg ? �� O Sour Mac O Other Clarity: ( ) Clear ( ) Cloudy ( ) .Opaque ( ) Suspended Solids ( ) Other. Bbbglcat ,u4 ( ) Mosquito Larvae ( ) Bacterla/Algae ( ) Other 6 r , Vegetation: it/4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. 1 Fbatables: /1/4 () Nona () Oh ( ) Garbage/Sewage ( ) Other: Deposits or Stains: ,b'4 ( ) None ( ) Sediments ( ) City ( ) Other. 4--,, Structural Condition: 4/21 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT , • 3 r---' Recorder's Inhale: itig Date: 3 -. 2-9 9 Time: utJ.-S3 FLOW OBSERVATIONS Flow Observed: I0 No ( ) Yes -i Depth of flow: ft Est Vet fps Est.CI: , ds 4 r FIELD-ANALYSES Chlorine: mg/ Copper, ing/1 Detergents: PH: • Phenols: man 5 r- VISUAL OBSERVATIONS Color. N1 ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green Odor. None ( ) Musty ( ) Gray ( ) Other. ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clearly: "41( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: ! ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 G__h Vegetation: N4 ( ) None ( ) Normal ( ) Excessive Growth Floatables: NA ( ) None ( ) InhbKed Growth ( ) Other: `/ ( ) Oils ( ) Garbage/Sewage ( ) Other Deposits or Stains:N•4 ( ) None ( ) Sediments ( ) Oily ( ) Other ' Structural CondlUon: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. COMMENTS 5-4R't Fl w /;‘,7`o.sf<e-e d/ 1 _5�,rrle �o4-',/iO.✓ 4! 3 1?-9 7 .7 I .azomrrwr goo OM I—) GIS Data Input By: Date Input I it , Figure 3-1 , OC(Yee STORMWATER MANAGEMENT , Sic Code co3 9 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNthu$#f;SJATA SHEET _ IDS Sae No. / -_ ,.----1 tal.fikitALMitajfftjar—'w Inspection team: (initial vls1) J J gpvc.0 /ucIcfi` 0,7,,e,I•-- (return visa) ;3 „ 4`7 Time since last rain: pq >72 hrs ( ) l <72 hrs Oty o/rain: ( ) >0.1 inch (XI <0.1 Inch 2 Location: , F t Al 14.4GC o ( ) Open Channel ( ) Manhole ( ) Outfal pa Other. Shut r/,., SlzelDiam.: Primary Local Land Uses: 4Q Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: • INITIAL SITE VISIT L 3 Recorders Initiaie: A — 6C Date: 3-/9-29 Time: g:,,1 Am FLOW OBSERVATIONS I Flow Observed: IX) No ( ) Yes Depth of flow. It Est Vet: fps ' Est.O: cis 4 FIELD ANALYSES Chlorine:_ mg/I '/v C mg/I Detergents: / marl pH: Phenols: mail 5 VISUALOBSERVATIONS Color .uA () Clear () Red () Yellow () Brown () Green ( ) Gray ( ) Other. Odor. Oa None ( ) Musty .( ) Sewage ( ) Roden Egg ( ) Sour Mir (') Other. Clarity: ,vA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soada ( ) Other. Bbbgical•. ,v,1 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: 1,.4• ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Li Fbatables: ,1-.4 ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other. • Deposits or Stains: ,1/7 ( ) None ( ) Sediments ( ) ON ( ) other. I.---4, SUd vural Condition: %i,4 (') Normal ( ) . Cracking ( ) Corrosion ( ) Other r:' RETURN SITE VISIT • J} Recorders Initial: ke-BE Date: 3-. 7--9 7 Time: ce }'"47 3 FLOW OBSERVATIONS .,ItFlow Observed: 3" No ( ) Yes, Depth of flow: ft Est Vet: fps Est.O: cfs 4 —} FIELD ANALYSES Chlorine: mg/I Copper. mgA Detergents: ►nGA PH: Phenols: mg/ 5 j VISUAL OBSERVATIONS Color. NA() Clear () Red O. Yellow () Brown . ( ) Green 'Odor: �`jone ( ) Gray ( ) Other. jClardy: "v�( ) Clear ( ) Cloudy ( ) Opaque ( ) Rotten Egg ( ) Sour MYk ( ) Other. I ) Biological: ova ( ) 'Mosquito Larvae ( ) Suspended Solids ( ) other. ( ) Bacteria/Algae ( ) Other. 6 Vegetation: NA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other rli Floatebles: ""A ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other. L1 Deposits or Stains: N/1 ( ) None ( ) Sediments ( ) 011y ( ) Other ; Structural Condition: f✓.'} • ( ) Normal ( ) Cracking O Corrosion O Other: I COMMENTS .�. r I S beef f k,J c1,f Gh (-I 7 1 i -- - rac omn�worM GIS Data Input By: Date Input I' ' I Figure 3-1 ,, j OC'gee STORMWATER MANAGEMENT 1`�' NPDES FIELD MONITORING PROGRAM S� l O No. y�/ DRY WEATHER IN`duSfPJ bATA SHEET lo sit.I. 1 103 No. /j inspection team: (Inlual vlsl) JfiututAutimAijui �e...) opH(2L P (return vial) j-�it-9 2 - Time since last rain: 6n >72 hrs ( ) <72 hrs City o/rain: ( ) >0.1 Inch (t) <0.1 Inch 2 Location: e t eii T/ecz kit// ( ) Open Channel ( ) Manhol. Primary Local Land Uses: ) Industrial ( ) (Ccmmerr�Mittel Other s�etf f or„ ) Other O Residential O Unknown O Other -i INITIAL SITE VISIT r's Initials: p_4, 3 Recorder's g-,el. Date•. .3/! / Tom: 8;.5- 7 FLOW OBSERVATIONS Flow Observed: 04 No ( ) Yes Depth of flow: ft. Est Vetfps Est 0: 1 cfs 4 Mo FIELD ANALYSES Chlorine: mg/I rtgA Detergents: mg/ pH: Phenols: � 5 VISUAL OBSERVATIONS ' -Color: A:'4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor ' ()9 None p0 Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milt ( ) Other: Clarity: ,tVA ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other - Blologlcat A:4 ( ) Mosquito Larvae ( ) Bacterial ague ( ). Other: Vegetation: ,j 4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhhled Growth ( ) Other. 6 ! i Floatables: ,14 ( ) None a) Ohs ( ) Garbage/Sewage ( ) Other Deposits or Stains: AA ( ) None ( ) Sediments Structural Condition: 4/4 ( ) Normal ( ) Cracking ( Corrosion ( ) Other l RETURN SITE VISIT 3 I ' Recorder's Initials: Date: 3-. -9? ( Tyce: 1,5-6. ) FLOW OBSERVATIONS Flow Observed: 0 No ( ) Yes Depth of tiow: , ft Est.Vet: fps Est.Q: cfs 4 FIELD'ANALYSES Chlorine: man Copper. mgA Detergents: ng4 PH: Phenols: man 5 r VISUAL OBSERVATIONS Color. A/4 ( ) . Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. Oil None O. Musty (,),, Sewage () Rotten Egg ( ) Sour Mik () Other. FH Clarity: AA- ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Other Biological: N/} ( ) Mosquito Larvae ( ) ( ) Bacterte/Algae ( ) Other. 6 Vegetation: ,(/4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Fioatables: A/A ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other. �' Deposits or Stains:/v44 ( ) None ( ) Sediments ( ) Oly ( ) Other I Structural Condition: N/3 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: [� .COMMENTS *, /� 1/ 4-q ve4 -/tom c.L1/1'rL/OGU GUtc.4 AA" tin.}A,./-z 7 Mt OminMPf�.f,M GIS Data Input By: Date Input 1 r Figure 3-1 OC(Yee STORMWATER MANAGEMENT - Sitr C"ode ' 757.? NPDES FIELD MONITORING PROGRAM llpp No 1 DRY WEATHER TNdIi$f 41DATA SHEET cs sit.No. /4/ r a`ENERALINFORMATION — Inspector,team Onitial vlat{) �,..✓ r 16 ucrt -d AA. e•tono v-e (return visa) 3-'4.-97 Time since last rate: ()r >72 hrs ( ) <72 his Oty drain: ( ) >0.1 inch pq <0.1 Inch 2 Location: go scHff1jvr, IAWG ( ) Open Channel ( ) Manhole ( ) Outfall t4 Other «r G/Q c.i StzelDtam.: " Primary Local Land Uses: 9 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT . 3 Recorders Initials: ji-e - Qz Dale:' 3-/9-9/A Time: 9,•c-/47'/ 1 FLOW OBSERVATIONS Flow Observed: pQ No ( ) Yes •Depth of flow: ft Est.Vet fps Est.O: cfs 4 FIELD ANALYSES — Chlorine: mg/I MC70. mg/I Detergents: mgA pH: Phenols: rno 5 VISUAL OBSERVATIONS Color. 4/ ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ;._) Oda: ( ) Gray ( ) Other None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other: Clarity: ,./.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Sold. ( ) Other. Biological ,(/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 1 t Vegetation: ,v4 ( ) Nona ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other 6 Floatables: .(/A () None () Offs ( ) Garbage/Sewage ( ) Other 1 Deposits or ,Stains: 4' ( ) None ( ) Sediments ( ) py i• Structural Condition:A'4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT i 3 Recorders Initials: ic:Lg Date: 3-;A-,7 Time: q,CO FLOW OBSERVATIONS i' \ Flow Observed: tfi No ( ) Yes Depth of flow: ft Est.Vet: caps Est.O: • cfs 4 FIELD ANALYSES Chlorine: mail Copper. mg/i Detergents: ' rrpA PH: Phenols: ' IMO 5 {._`t VISUAL OBSERVATIONS Color: ,V4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other II r---i Odor 0None (') Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mak ( ) Other. Clarity: ,1/4 ( ) Clear .( ) Cloudy ( ) Opaque ( ) Suspended Solids '—J Biological: /(/A ( ) Mosquito Larvae () Other ( ) Bacteria/Algae (') Other. Vegetation: /VA ( ) None ( ) Normal ( ) Excessive Growth •( ) Inhibited Growth ( ) Other: s Floatables: NA ( ) None ( ) pis ( ) Garbage/Sewage ( ) Other. Deposits or Stains: M4 ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition:/t/A ( ) Normal - ( ) Cracking - ( ) Corrosion ( ) Other: r, q COMMENTS . D Ehh•!S c'd�6 fh 4 ' te'.41r'u,'d /CG..i.-/1c+i, L2/�-% eszi,/ 7', 1 kif I..0 /A+-�ri 1 l ) 4/a �h,4,��e_ .3-11-94' 7 ir " .ac omm.r.00.n GIS Data Input By: Date Input Figure 3-1 OC O ee $TORMWATER MANAGEMENT Sic Code 7.5-3.2 ' NPDES FIELD MONITORING PROGRAM NDO No. 1 ' , DRY WEATHER iNdUSIWKIDATA SHEET IDS See No /f I. inspin team: (h11a1 visit) xc',,,,J r7Jf•u G c !1 Ll/4 eL„t"Fe (return vlell) 3 ,2 2-?9 Tine since last rain: Qi 3,72 his ( ) 72 hrs Qty of rain: ( ) >0.1 Inch ;pp <0.1 Inch 2 r..,, Location: Dui roN y Rob A'73 PANT f 5.0 ay ( ) Open Channel ( ) Manhole ( ) Outbid Ory other Skeet.P�r.� rn Slze/DFa .: ', Primary Local Land Uses: Yr Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other. INITIAL SITE VISIT' Recorders Initials: if.6 —if r Date: 3-/} - ,, Time: 3 FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Eat.Veit: On Est.0: ds 4 yFIELDANALYSE,qChbrt»• mg/ o mg/I Detergents mW pH: Phenols: n,gq 5 VISUAL OBSERVATIONS Color ,VA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor (4Non. ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mitt ( ) Other. + Clarity: .vA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: 4/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: N ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. ; Floatablea: A" ( ) Noce ( ) Oh ( ) Garbage/Sewage ( ) Other Deposes or Stains:,vA- ( ) None ( ) Sediments ( ) Oty ( ) Other f--, Structural Condition: ,v4 ( ) Normal ( ) Cracking. ( ) Corrosion ( ) Other RETURN SITE VISIT l3 3 Recorders Initials: Date: 3- 2-9 2 ' Tine: 7.C,J- I FLOW OBSERVATION$ Flow Observed: 0 No ( ) Yes Depth of lbw: it Est.Vet: fps Est.Q: ds 4 s-'i 1 FIELD ANALYSES Chiorine: mg/1 Copper. mg/1 Detergents: mg/I pH: Phenols: VISUAL OBSERVATIONS Color. WA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. (V None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mk ( ) Other. Clarity: y1/4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other PI Biological: NA () Mosquito Larvae () Bacteria/Algae () Other r 6 ' 1 Vegetation: /t/4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhbeed Growth ( ) Other. Floatables: AM ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other i Deposits or Stabs: it/R ( ) None ( ) Sediments ( ) Oty ( ) Other I 1 Structural Condit on: 4/A () Normal () Cracking - () Corrosion () Other: COMMENTS + 1 1 / L�('O �IIA,Yge Pk,.r t 3 /9-9y ' 7 Mt=WWI WO Pin GIS Data Input By: Date Input , 7 ' j } .T, Figure 3-1 QC 002 STORMWATER MANAGEMENT Si ode /7J/ _, NPDES FIELD MONITORING PROGRAM • NDO No. 1 DRY WEATHER LVduS+r+;JATA SHEET IDS Site No, iS — Inspection team: (heal visa) A1y ek u,e -15c4_ a`e (return visa) 3—iZ -9 7 Time since last rain: 6,1 >72 hrs ( ) <72 inns Qty d rain: ( ) >0.1 Inch Qp <0.1 inch 2 ten: .ARMSrif iti 4//P 4 HEAT/NA ( ) Open Channel ( ) Manhole ( ) Outfal (IQ Other f4vf�r., Size/Dlam.: • Primary Local Land Uses: j Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: ? i i INITIAL SITE VISIT /f' 9- � oat.: Q 3 Recorder's Initials: 3-/9-9( Time: Gj :51 _ FLOW OBSERVATION$ Flow Observed: 06 No ( ) Yes Depth of flow: ft Est.Vel: fps Est.O: ds 4 i . FIELD ANALYSES Chlorine: mgA A/C#. mg/I Detergents: mg/I pH: Phenols: , 5 } VISUAL OBSERVATIONS 4 Color: A/4-( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor: pc) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other: ' Clarity: ,4y4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Blologicat- ,v4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: 4 4 ( ) None ( ) Normal ( ) ExcessNe Growth ( ) inhibited Growth ( ) Other: Floatables: 444 ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other: I -1 Deposits or Stains: ,t/4 ( ) None ( ) Sediments ( ) ON ( ) Other: Structural Condition:/f/A ( ) Normal ( ) Cracking (.) Corrosion ( ) Other:' I RETURN SITE VISIT 9 9 a Recorders Initials: 5—�/_ Date: Time: -J O FLOW OBSERVATIONS f Flow Observed: fix, No ( ) Yes Depth or flow: R Est Vet: lips Est.Q: cfs 4 FIELD ANALYSES Chlorine: !VI Copper. mg/ Detergents:g ingil pH: Phenols: rrgA 5 VISUAL OBSERVATIONS Color: NA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: - - Odor: 46 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other: Clarity: VA ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Biological: ^/A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: NA ( ) None ( ) Normal ( ) ExcessWe Growth ( ) Inhibited Growth ( ) Other 1-1 Floatables: /✓A ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other: _r Deposits or Stains: /vA ( ) None ( ) Sediments ( ) ON ( ) Other: Structural Condition: AJ4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: .. COMMENTS -lie e/1/L1Z A, lip tlf-0-. -kw /kk-e.al I j A17 4:174.vie t,.,-m 7-19-%9 ,.&warren A rum GIS Data Input By: Date Input: I - Figure 3-1 OC O ee STORMWATER MANAGEMENT Sic Code SO yd fl NPDES FIELD MONITORING PROGRAM NOO No. 1 j DRY WEATHER 1Nclus+66IDATA SHEET CS SI.No. lj � I Inspection team (Initial vlslt) t,v j%'rtt -4 c sicj)1'4100 ke / (return visit) .3- ? -9 9 ibis since last rain: >72 his ( ) <72 hrs Qty of rain: ( ) >0.1 Inch Sid <0.1 Inch 2 Location: / , /AA 141.41/OA', SFr'7 J&c ( ) Open Channel ( ) Manhole ( ) Oufal ert7 Other. .0e•f�d,. StzelDlarrc: Prlrrmary Local Land Uses: 96 Industrial ( ) Coniner+del ( ) Residential ( ) Unknown ( ) Other: (- -t INITIAL SITE VISIT , , 3 \ Recorder's Initials: K/j -_a C oats: 3-/9-9 Y Tine: /p o! FLOW OBSERVATIONS I Flow Observed: (>1 No ( ) Yes Depth of flaw: ft Est Vet: fps Est.Q: da 4 A FIELD ANALYSES Chbrtne: mg/I Co mg/l Detergents: mg/1i pH: Phenols: ngA 5 - VISUAL OBSERVATIONS Color. ,✓A ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor pr) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity- ,,'A ( ) ' Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) other. Biological: ,t/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: /64 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other ' 1 Floatables: WA ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other Deposits or Stains:-4-9 ( ) None ( ) Sediments ( ) ON ( ) Other: 7-1 Structural Condition: ,ti/A ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT Recorder's Initials: f(L3 Date: 3-,2 "5 q,3 ,3 �' Time: 9 [ , , FLOW OBSERVATIONS Flow Observed: lair' No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: cis 4 FIELD ANALYSES Chlorine: mg/1 Copper mgA Detergents: ng/ pH: Phenols: mall 5 1 VISUAL OBSERVATIONS Color. t14( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. Cr() None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour M0c ( ) Other I , Clarity ,v�( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended SoSolids ( ) Other. Biological: ,ill ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 4- Vegetation: ,t/A ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: A/A ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other. Deposits or Stains: .r/d ( ) None ( ) Sediments ( ) Oily ( ) Other: Structural Condition: ,t/4 ( ) Normal ( ) Cracking ( ) Corrosion ( Other — / L 1 / J COMMENTS 1 /1/0 G11.QNyz `1-0. 1 3/7-97 7 -, �l ` Mt omvan WI MN) GIS Data Input By: Date Input ,� r n i ti- i _? Figure 3-1 OC o ee STORMWATER MANAGEMENT Sir: Code 3.5-9 Q NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER ZNcd u5'trkIDATA SHEET IDS sae No. J r , a_ a •I:17,k 'NI irspectlon team: (hltal visa) ,1 A' Q ( zi veake (return visit) .3-- 2-P 9 Time since last rain: Dp >72 hrs <n hrs Qty of rain: ( ) >0.1 Inch po <0.1 inch 2 Locat : lj(ST ORANGE Fo Rk L!F7Y �; ( ) Open Channel ( ) Manhole Q[ Outtaa (),d Other ee//h . Stze/Dlam.: Prirwy Local Land Uses: 0 industrfai ( ) Commercial ( ) Residential ( ) Unknown ( ) Other . JNITIAL SITE VISIT 3 Recorders InlUals: te-a Z' ate: 3-/9-9 9 Time: / . c c/ L; FLOW OBSERVATIONS Flow Observed: 0 No ( ) Yes Depth of flow: ft Est.Vel: tpa Est.0: ds 4 } ' - FIELD ANALYSES Li Chlorine: Mall C malt Detergents: rrign pH: Phenolo: malt 5 VISUAL OBSERVATION 1 i Color. ,NA( ) Clear I � ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other �� Odor ( None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mak ( ) Other. Clarity:.(/,4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solos ( ) Other. i 1 Bblogfcat , '4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: if.,•4 ( ) None. ( ) Normal ( ) Excessive Growth ( ) Inht*ed Growth ( ) Other. ,- - Floatables: ,(4A ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other f-� Deposits or Stains: 4/4 ( ) None ( ) Sediments ( ) Oly ( ) Other. f ' Structural Condition: NL.4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. i , RETURN SITE VISIT ? q i Recorders Initials: jr/3 Date: ,3-��-9 ! Time: 9.; ,= 3 ' FLOW OBSERVATIONS r I Flow Observed: oo No ( ) Yes Depth of flow: R Est.Vet: 1P• Est.0: ds 4 If FIELD ANALYSES Chlorine: mg4 Copper, nail Detergents: ng11 pH: Phenols: mall 5 t VISUAL OBSERVATIONS Color: 114 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green . ( ) Gray ( ) Other. —- Odor .1 0 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other. Clarity: VA ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids . — Biological: 4 ( ) Other ti ( ) Mosquito Larvae ( ) Bacferfe/Algae ( ) Other. 6 Vegetation: .li4 ( ) None ( ) Normal ( ) Excessive Growth 1 I Floatables: ,4i/i ( ) Inhibited Growth ( ) Other. I ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other — ) Deposits or Stains: ,4/A ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: it/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. COMMENTS -G4'c d f.L4/a.c i-i:.",,sz4rrdr - she rf- Ao::///7, 1-1A/- i'.✓/Jcr.vd J Noz.k44.yz Lr,,-wt .'/9—i7 7 GIS Data Input By: Date Input Figure 3-1 ( OC a ee STORMWATER MANAGEMENT Si, Code .5-A‘j NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdu.s-/rr;tDATA SHEET CS 4. f,tik L INFO f�ta gar ,—n inspection team: (Initial visit) )rem 4-La c -.dc J Z1,sXvlr (return visit) .3-;7.-9, Time since last rain: )' >n hr. ( 1! <72 his Qty of rain: ( ) >0.1 inch M <0.1 Inch 2 r- Location: GREG N /('/Nrc 7j e�// ( ) Open Channel ( ) Manhole (X Ouff S�i' a/ Qn Other: ee/I70r✓ Stie/Dlem.: - Primary Local Land Uses: Industrial ( ) Comrnerclel ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 Recorders Initials: }f 5-f3 f Date: 3-/9-9 9 Tine: /o_• OS ' FLOW OBSERVATIONS , Flow Observed: pa No ( ) Yes Depth of flow: ft Est Vet: /ps Est Q: cfs 4 /� FIELD ANALYSES Chlorine: rmgA /V Co mgA Detergents: mg/I pH: Phenols: mg/I 5 y1SUAL OBSERVATIONS Color. /VA( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk (.) Other. Clarity: 4!4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Bbbglcat ,(/9 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: Vegetation: , 6 tiA ( ) None ( ) Normal ( ) ExcessNe Growth ( ) Inhibited Growth ( ) Other: Fbatables: ,VA ( ) None ( ) Oits ( ) Garbage/Sewage ( ), Other: Deposits or Stains: ././1 ( ) None ( ) Sediments ( ) Oly ( ) Other: i Structural Condition: A' ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: ,4 RETURN SITE Millais: /1 VISIT 3 —, Recorders Millais: `%� Dale: 3 - /z-9/q Tine: 2;J� FLOW OBSERVATIONS , Flow Observed: j No ( ) Yes Depth of flow: ft Est.Vet I'p Ves Est.Q: cfs 4 7-, FIELD ANALYSES Chlorine: mg/ Copper: rngA Detergents: mg/I pH: Phenols: myi 5 ;-, VISUAL OBSERVATIONS + Color: /VA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor: Dt) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: r Clarity: /IA ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Li Biological: 4//J ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 - Vegetation: ,4../A ( ) None ( ) Normal ( ) Excess/vs Growth ( ) Inhibited Growth Fbatables: quit ( ) None ( ) Ope ( ) Other: ( ) Garbage/Sewage ( ) Other: Deposits or Stains: ,d/a ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: 4/A ( ) Normal ( ) Cracking ( ) Corrosion ( ) Others 1C ) COMMENTS yC{c/ T - la Cs f i...N er �'ui' -t of rsi lei ir..�)i etc./ .4✓rt A/c, G41.4,,y ,fir^a+ 3-i - 7 nt oovmw.o M.) GIS Data Input By: Date Input c---; . • u . Figure 3-1 H OC Gee ,STORMWATER MANAGEMENT S iL. Code- 13,12. NPDES FIELD MONITORING PROGRAM NO0 No. I DRY WEATHER TAidu,S-frikIDATA SHEET IDS Site No. i‘ WitiALthOJEMEM • IllacsacUon team: (Initial visit) ,li-r.z.'t -Igi<Oeir,,Zilefcv-e (return visit) —. Time since bast rain: od . 3.72 bra ( ) <72 his Oty of rain: ( ) >0.1 inch ja <0.1 Inch 2 Location: CIOX/D45 Ne..C•r -Pe_rr co ArriloG r_ • ( ) Open Channel ( ) , Manhole' Al Outfal X Other .7A,t.e.//-4,,... Stze/Dtarn.: Prirnary Local Land Uses: 01 Industrial ( ) Conimercial ( ) Residential ( ) Unknown ( ) Other . INITIAL SITE VISIT • 3 r ) Recorder's initials: Jog-25E Dale: 5_1,779. This: /0:p 7 ! ' . L._.)' . ' - FLOW OBSERVATIONS Flow Observed: (X No ( ) Yes Depth of flow: ft Est Vet: fps Est.CI: cis 4 ri: Aj# FIELD ANALYSES I I Chlorine: mg/I C . rrigil Detergents: mg/I ' pH: , Phenols: mg/I 5 _ ___ _ — _____ • - . VISUAL OBSERVATIONS Color: /6:A( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor Pt None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: A...4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other I1, Biological- A,,,4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: I 6 Vegetation: 4,//1 (,) None ( ) Normal ( ) Excessive Growth ( ) Inhibled Growth ( ) Other Floatables: 4A ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other . Deposits or Stains: .4,//4 , ( ) None ( ) Sediments ( ) Oly (,) Other: , ) Structural Condition: ri,,y1 , ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: • RETURN SITE VISIT 1 -1 ; T , 3 Recorder's Initials: Date: •3-33--.-,9 9 Time: FLOW OBSERVATIONS Li i I / Flow Observed: cll No' ( ) Yes Depth of flow: ft • Est.Vet fps •Est.Q: ds 4 . FIELD ANALYSES . . / Chlorine: mg/I Copper: • rnsi ' Detergents: rogA• pH: Phenols: mg/1 5 VISUAL OBSERVATIONS .Color /VA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: ' r-----; 1 'Odor /4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: 4/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended SoNds ( ) Other: Biological: ,(4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: 4.4 ( ) None ' ( ) Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other. ----, Floatables: 4/4 ( ) None ( ) Ole '• ( ) Garbage/Sewage ( ) Other: Deposes or Stains: /t/4 ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: /y4 ( ) Normal ( ) Cracking • ( ) Corrosion ( ) Other: riI . ..__ COMMENTS A.eed je f 4 i- . 4ce_ 5."-- f'I^ 7" Nu I, c.) .1./ie.:,flew ro,f..-re s , , k No 4.k-4 IC P0 3 1Y--92 - Mr easermon IMO porn I n ' , • Date Input GIS Data Input By: , . . . Li . , . rn Figure 3-1 ,- OC a ee STORMWATER MANAGEMENT 5',. Code 7s' 2 NPDES FIELD MONITORING PROGRAM 4_ _} OS DRY WEATHER TNduS f idDATA SHEET 1 cm Silo No. i6 UEMIHAL INI U}(MAI IUN k%specUon team: (tidal viM) 1::,/v Aar—,Brcc",f_GlkcyAe (return visit) 3-� .-/9 Time since last rain: pQ >72 his ( ) <72 his Oty d rain: ( ) >0.1 Inch $ <0.1 Inch 2 Location: ,NTri40A15ei,_rite, e FL c4/13 CA/miefPS, r/YC ( ) Open Channel ( ) Manhole ild Outfal 04 Other Printery Local Land Uses: $ Industrial ( ) CarmrercielS�F�cl��e+ Size/Dam.: e.: () Residential ( ) Unknownn ( ) Other ,--- INITIAL SITE VISIT k: 3 Recorder'.InAla /-jg-.ge. Dat.: 3 j 9-9, Tine: /D off - i FLOW OBSERVATIONS Flow Observed: f41 No y#( ) Yes Depth of flow: It Est.Vey: fps Eat.0: ds 4 FIELD ANALYSES Chlorine: ng/I mg/I Detergents: mg/ pH: Phenols: 1 5 VISUAL OBSERVATIONS Color: 'A ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray O Other. i Odor Cf.. None Clarity:tiA ( ) Clear ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour.Mitt ( ) Other. - ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other r-- Biologicat x/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation:4/4 ( ) None ( ) Normal ( ) Excessive Growth ( ) inhibited Growth' ( ) Other. Floatablee: 4/4 ( ) None () OM () Garbage/Sewage () Other Deposits or Stains:�4 ( ) None ( ) Sediments ( ) O1y ( ) Other f—' Structural Condition:iL'9 ( ) Normal ( )- Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT v Recorder's Initials: J-f3 Date: 3. 22 T :ine: � ! 3 i FLOW OBSERVATIONS ,..-1 Flow Observed: No ( ) Yes Depth of flow: It Eat.Vet: fps Est.O: cis 4 ` FIELD ANALYSES Chlorine: mg/l Copper. mg/I Detergents: ng/I PH: Phenols: mgii 5 VISUAL OBSERVATIONS Color: N4 ( ) Clear ( ) Red ( ) 'Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other Odor. i(f None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mite ( ) Other. Clarity: NA ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: ( it Biological: A-#1 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. Vegetation: /VA ( ) None ( ) Normal ( ) Excessive Growth 6 _ Fbetablea: .Nf/ . ( ) None ( I Inhibited Growth ( ) Other O OM () Garbage/Sewage () Other; Deposits or Stains: A/4 ( ) None ( ) Sediments O OtY O Other Structural Condition:'Ail, ( ) Normal ( ) Cracking ( ) Corrosion (') Other. mi ' COMMENTS �� N C-C cq /( r * jet c...-f,�iO4:4P[el- %-Ln E l f1 fGt./th.,eo,f.-, 7 NcGhq�� gC 4 ' 3 jS-9/ ILE a9PTl.a pr) GIS Data Input By: Date Input r'-1 t I Figure 3-1 CSC Dee STORMWATER MANAGEMENT S;, C ocle -1-,2G/ NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER iNduSIWgriDATA SHEET IDS Site No. 16 GENERAL INl-UNMA1ION iispectlonteam: (Initial visit) v f3Aucr. -191.-ecr0,javrKc!-.0 (retumvii) 3-0�-q 9 Time since last rain: >72 his ( ) f<72 his Oty of rain: ( ) 'Cu loch id .0.1 inch 2 Location: 1..•94/O5-44)Of N t214f Z-A/C ( ) Open Channel ( ) Manhole 04,Primary Local Land Uses: pill Industrial ( ) Commercial offal( ) Residential (.) Unknown c,, Stzel Other Unknown O y. INITIAL SITE VISIT Recorder's Initials: A r� ®f Dale: 3 r—f 3/�'g Trine: l a,c q t� FLOW OBSERVATIONS Flow Observed: 'Si No , ( ) Yes Depth of now: ft Est Vel: fps Est 0: ds 4 1--) FIELD ANALYSES Chlorine: AmgA Deter ents: C g J ►nW PH: Phenols: mgl" 5 VISUAL OBSERVATIONS l ; Color: ...e4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. { Odor (XJ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mic ( ) i Other: Clartty:,t.%4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: - Blologicat NA ( ) Mosquito Larvae ( ) Bacterle/Algae ( ) ( ) Normal . ( ) Other: 6 ( Vegetation: 'fit ' None ( ) ExcessNe Growth ,w Fbatabion: �� ( ) e ( ) Inhibited Growth ( ) Other ( ) Ohs ( ) Garbage/Sewage ( ) Other Deposits or Stains: /1/4 ( ) None ( ) Sediments ( ) off ( ) other. I I Structural Condition:A/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other- 1 RETURN SITE VISIT , . Recorder's Initials: 3 s h3 Date:. 3 -,2.Z=/J Time: /C:cc� _1 FLOW OBSERVATIONS r Flow Observed: No ( ) Yes Depth of now: ft Est Vet: fps Est.Q: da 4 FIELD ANALYSES Chlorine: mg/I Copper: mg/i Detergents: Imo: Phenols: mgA 5 VISUAL OBSERVATIONS ` Color. AA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Cray ( ) Other. Odor DQ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mak ( ) Other: l Clarity: 4,4 () Clear () Cloudy () Opaque () Suspended Solids Blological: ,U/1 ( ) Mosquito Larvae ( ) Other. ( ) Bacterte/Algae ( ). Other. 6 Vegetation: Ajq () None / O Normal () ExcessNe Growth Fbatebfea: ( ). Inhibited Growth ( ) Other. r1J/I ( ) . None ( ) Ohs ( ) Garbage/Sewage ( ) Other: 1 1 Deposits or Stains: NA ( ) None ( ) Sediments ( ) Oily ( ) Other Structural Condition: rA/A ( ) Normal ( ) Cracking - ( ) Corrosion ( ) Other: f i COMMENTS ._J 4fQ2d k, 4J'et fM.orryfui- .s'hee-f f'/c•w fa tali .,6_,,,e,covet' 7 Li -- - rat om4wR roPM GIS Data Input By: • Date Input ! ii Figure 3-1 j OC O ee STORMWATER MANAGEMENT Sic Code 3712, '___,H NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER LVdUS-M,JDATA SHEET IDS Site No. 17 ,---, Inspection team: (Initial vW) jf fjr4 cc - lJucd4i eLrric+r•P (return viol) 3- 7'O"9'9 Time since last rain: CO >72 his ( ) <72 his City of rain: ( ) >0.1 inch Do <0.1 inch 2 Location: StIOAe 19/1YD iP 6-F 6ORID-9 ( ) Open Channel ( ) Manhole 91 Outfal Od Oar Primary Local Land Uses: 06 f Industrial ( ) Co erciw ( ) l entlal `of Fit „� Size/Diem.: O UnkUnknownO Othheer.r , r. INITIAL SITE VISIT 3 , Recorders Initials: /7 8—,i5t' Date: 3-/S-!/ Tine: 8;95 d3 ' FLOW OBSERVATIONS Flow Observed: od No ( ) Yes Depth of flow. ft Est Vet: fps Est.0: ds 4 N7 FIELD ANALYSES Chlorine: milrg4 Detergents: mgA, pH: Phenols: mgn 5 YISUAL OBSERVATIONS Color. .✓A ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green () Gray ( ) Other. , I Odor 9r None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other l Clarity: A/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solida ( ) offer. Biological: ;1.4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ,i,..4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhbked Growth ( ) Other. Floatables: A'4 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other Deposits or Stains: ti'4 ( ) None ( ) Sediments ( ) Oly ' ( ) Other. Structural Condition: A'A ( ) Normal ' ' ( ) Cracking - ( ) Corrosion ( ) Other. RETURN SITE VISIT 3 Recorders Initials: V Date: 3".,-,.-1 lG Time: /0 Cj , FLOW OBSERVATIONS Flow Observed: . (6 No ( ) Yes Depth of flow: ft Est.Vet: fps Est.0: . ds 4 H FIELD ANALYSES Chlorine: ngA Copper mgA Detergents: mgA pH: Phenols: mg/1 5 VISUAL OBSERVATIONS Color. i✓A ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other Odor. 4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mill ( ) Other: Clarity: ti•A () Clear () Cloudy () Opaque () Suspended Solids Biological: A/A ( ) Mosquito Larvae I ( ) Bacteria/Algae ( )' Other Vegetation: NA O None O other. 6 "_- ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: /A O None () Oils () Garbage/Sewage () Other ' Deposits or Stales: /Vs) ( ) None ( ) Sediments ( ) Oly ( ) Other. , 1 Structural Condition:4//4 ( ) Normal ( ) Cracking ( ) Corrosion ' ( ) Other. wi 1 / •COMMENTS �� ;� ti S je�7 f/cc:J i;-1 o c' ftI, r 7I) e-I 7 �, Ili Orion win OM GIS Data Input By: Date Input 1 k 1 ' I • ' • , . - . Figure 3-1 --- OC 0 ee STORMWATER MANAGEMENT 37:--L ode . Jo g•o- NPDES FIELD MONITORING PROGFtAM, NDO No. DRY WEATHER livdtiSstriiPATA SHEET be SIN No. , GENERAL IN}-URMA(ION I • . r -V--51 9 r inspection team: (initial vls11), jre.,.) 46)11-ce -Aug/a.,,,„...i-e (return ABM 3- I Tlrne since last rain: _ 500 >72 Ns' ( ) <72 bre City of rain: ( ) ib 0.1 inch Of <0.1 inch 2 Location: fri C -CO-Pn-Y INC 1 wil/7Are-Ir OIL Coft1114/6" -. ( ) Open Channel ( ) Manhole pi Outfal pi Other -4e,o/-4/ L...0 Stze/Diarn.: Primary Local Land Uses: 0 'industrial ( ) Commercial -( ), Residential ( ) Unknown • ( ) Other 1 -"INITIAL SITE VISIT , Li , 3 Recorder's Initials: icA -61 . \Dais: . :3-I -7'I ' Th.: /6:/3 . . 1---,, 1 , Flow Observed: 04 No ( ) Yes Depth of nowFL OBSERVATIONS :OW , ft " EeL Vet: fps Est 0: cfs 4 , ___ . . FIELD ANALYSES Chlorine: mgA Co . rngA Detergents: mgil pit Phenols: ingil ' 5 VISUAL OBSERVATIONS • i Color A.101 0 Clear t None p Odor ( ) Red ( ) Yellow ( ) Brown ( ) Green (,) Gray ( ) Other.(') Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mlik ( ) Other • Clarity: 414 gel Clear (-) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other n Biological: cw klosqulto Larvae ( ) Bacteria/Algae ( ) Other ' 6 1 1 Vegetation: )4 None ( ) Normal ( ) Excestve Growth ' ( ) inhibited Growth ( ) Other Floatables: (X) None ( ) Olis ( ) Garbage/Sewage ( ) Other Deposits or Stains: Cle) None ( ) Sediments ( ) Oly ( ) Other 1'—1 Structural CondlUon: 04 Normal .. ( ) Cracking ( ) Corrosion ( ) Other Li RETURN SITE VISIT , . 3 i 1 Recorder's initials: . Kb, , Date: 3.- 1 -,9 Time: /0 /0 • , ) FLOW OBSERVATIONS 1 - , Flow Observed: 0,5 No ( ) Yes Depth of flow: ft Est Vel: fps Est.Ci: cfs . 4, .Li FIELD ANALYSES • Chlorine: mgA Copper mg/I ' Detergents: _ mgA - pH: Phenols: ingll 5 F 1 VISUAL OBSERVATIONS • .Color: Ai Clear ( ) Red ( ) Yellow ( ), Brown' ( ) Green , ( ) Gray ( ) Other Odor 14 None ( ) Musty ( ) Sewage '( ) Rotten Egg ( ) Sour Mlik ( ) Other Clarity: IX Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids . ( ) Other . _ Biological: Cc)' Mosquito Larvae ' ( ) Bacteria/Algae (,) Other 6 Vegetation: 0() None ,( ) Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other: , ! Floatabies: • ()O None ( ) Olis ( ) Garbage/Sewage ( ) Other Deposits or Stains: )40 None ( ) Sediments ( ) Oily ( ) Other Structural Condition: ' ,fl kr Normal . ( ) Cracking () Corrosion ( ) Other m ,...., COMMENTS , . 1?•4-04- ezio /"Gi-e4-jiwi•'-•.'4.-,21A a ege' /,ti , ___fh,,.-/- An./ 1,-,,,,zes )'A.'-' ic di711,..,, - 1 . ,. . 4-5 3--/9 -9 . - PIM 1:102.11.R.KM.1 GIS Data Input By: , . , Date Input: • • . , ri , . . , . , r Figure 3-1 4 - OC O ee STORMWATER MANAGEMENT Si Code 3.2-3i • NPDES FIELD MONITORING PROGRAM • Noo No. 1 DRY WEATHER TNdUS+,kiDATA SHEET n. IDS Ste No. I/9 tiENEHAL INI-ORMA1 ION Inspection team (Initial visit)Art/fj e-&Lacl y el-0D (return visit) 3-1-2-!q 9 , ' Time since last rain: pp >72 hrs ( ) <72 his Oty of rain: ( ) >0.1 Inelt pq <0.1 inch 2 Location: ,lDAMS /M 4N•GLF.9d7ii4/H6 CoIv'lP4N 7' ( ) Open Channel ( ) Manhole ( ) Outtal 9(1 Other: , j , Primary Local Land Uses: Industrial �Unk r pc✓ StzelDlam.: • 4Q (1 Commercial O Residential O Unknown O Other INITIAL SITE VISIT 1 Recorders Initials: K 6 ,0 Date: 3-/9-9 9 r• Time: % 3 FLOW OBSERVATIONS { Flow Observed: a No ( ) Yes Depth of flow: ft Est Vel: fps Est O: cfs 4 r A49 FIELD ANALYSEChlorine: ngll Co rngrl Detergents: mgi pH: Phenols: r VISUAL OBSERVATIONS Color. UU () Clear () Red () Yellow () Brown () Green O Gray O Other. , Odor (X None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: N4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other - Biological N4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 I I Vegetation: 4/4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: ' Floatablea: .%/A ( ) None (.) Ols ( ) Garbage/Sewage ( ) Other •Deposits or Stains: vA ( ) None ( ) Sediments ( ) Oly ( ) Other. f— Structural Condition: Nft' ( ) Normal (-) Cracking ( ) Corrosion ( ) Other I i i RETURN SITE VISIT • 3 - i Recorders Initials: k/j Date: 3-)-?-99 Time: /0,15- FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft EsLVet: fps Est.O: cfs 4 FIELD ANALYSES ' Chlorine: mgA Copper. rtgA Detergents: argil pH: Phenols: - rrmgll 5 VISUAL OBSERVATIONS Color /a4 ( ) Clear ( ) 'Red ( ) Yellow ( )' Brown ( ) Green . ( ) Gray ( ) Other. Odor. p(r None O Musty ( ) Sewage () Rotten Egg () Sour Milk () Other, r- , /Yg ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Sold. Biological: ((A ( ) Mosquito Larvae ( ) Other ( ) Bacteda/Algee ( ), Other: 6 Vegetation: NA- ( ) None ( ) Normal ( ) 'Exce,ssive Growth F A O Inhibited Growth O Other • foatables: /V ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: • /4 ( ) None ( ) Sediments ( ) Oily ( ) Other: Structural Condition: i1/4 ( ) Normal ( ) Cracking- ( ) Corrosion ( ) Other. - i. 7 COMMENTS 7.3'111a ai 3-l9 IC 7 Ill omOAl.a ChM) • GIS Data Input By: Date Input I I Figure 3-1 OC a ee STORMWATER MANAGEMENT Si. Code ,fit Yi NPDES FIELD MONITORING PROGRAM NOo No. 1 DRY WEATHER IN d US+,ydDATA SHEET IDS Sae No. ao UENEHAL-INI-ORMAIION ImSpectlon team: (initial visit) K -' &Jo' (return vb*) j'?.s1-9 Time since last rain: 3.72 bra ( ) <72 has Qty of rain: ( ) 3.0.1 Inch )q <0.1 inch 2 Location: st's d ( ) Open Channel ( ) Manhole / -_. Primary Local Land Uses: ht industrial ( ) Outfal (� Other Siree f F,h L.) stzefDmm: y ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT ,(( 3 Recorders Initials: A.U- /3G^ Dale: 3 -/9—9 p Tune: /:c.3 7. FLOW OBSERVATIONS Flow Observed: (>1 No ( ) Yes Depth of flow: It Est.Vel: fps Est.0: c s 4 Mcio FIELD ANALYSESChlorine: mg/I 0. mg/I Detergents: mgA pH: Phenols: 5 VISUAL OBSERVATIONS Cow ( ) Cleat ( ) Red ( ) Yelow f Brown ( ) Green ( ) Gray ( ) Other: Odor. (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: ( ) , Clear 4 Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. -- Biological: ( ) Mosquito Larvae ( ) Bacteria/Algae Vegetation: (4 None ( ) Normal ( ) Other 6 Y/` ( ) l:xcessNe Growth ( ) Inhibited Growth ( ) Other. Floatablee: 9V None ( ) Oh ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 4 None ( ) Sediments ( ) Oily ( ) Other: ' Structure Condition: to Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT • Recorders Initials: K/3 Date: 3}?19 Tine: j p,�L 3 FLOW OBSERVATION Flow Observed: 91 No ( ) Yes Depth of flow: tt Est.Vet: - fps Est.0: cfs 4 FIELD ANALYSES Chlorine: mg/i copper. mgA Detergents: mg/ pH: mg/I 5 Phenols: VISUAL OBSERVATIONS ' Color: ( ) Clear ( ) Red ( ) Yellow 4 Brown ( ) Green . ( ) Gray Odor: Cod None () Musty () Sewage () Rotten Egg O Other: clarity: ( ) clear QQ Cloudy ( ) Sour Milk ( ) other. ( ) Opaque ( ) Suspended Solids ( ) Other Biological: ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: None ( ) Normal ( ) Excessive Growth Fbatables: ( ) Inhibited Growth ( ) Other. �Q None (-) Ole ( ) Garbage/Sewage - ( ) Other. Deposits or Stains: 01 None ( ) Sediments ( ) Oily ( ) Other. Structural Condition: tfj Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS tic c:ti,9 Ai/Z. 5,4L- . 3-1-2*Y ra.omrna•r r Q p+q GIS Data Input By: Date Input Figure 3-1 QC a es STORMWATER MANAGEMENT Sic Code 1 Svz "; NPDES FIELD MONITORING PROGRAM _ NOo No. - 1 DRY WEATHER INdu.S#'%',S)ATA SHEET IDS Ste No. al GENERAL IN}-ORMAI IONS r---, inspection team (Ynhalvial) AL',4.,6-uce —/ d , 2-47OhP __ (return visit) 3-.-2-1 Time since last rain: id >72 his ( ) <72 hrs Oty of rain: ( ) Y.0.1 Inch pi c 0.1 inch 2 Locate: AA/ERI G4g S N tr4,e r ' ( ) Open Channel ( ) Manhole ( ) Outfal 34 Other ' Primary Local Land Uses: 46 fnduatrtal ( ) Commercial ( ) Residential sfi(ee ow Sttel O Unknown O Other: INITIAL SITE VISIT . a 3 ' Recorder's Inhale: Kg— ee Date: 3 -/9- /a Throe: J 7o • FLOW OBSERVATIONS �' Flow Observed: No ( ) Yes Depth of flow: ft Est Vet fps Est Q: ds 4 M741— FIELD ANALYSE$ r-- Chbrtne: rgtrrg/IDetergents: rgt pH: Phenols: mgrl 5 VISUAL OBSERVATIONS Cob,: /./A ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other: , Odor: 04 None ( ) Musty ( ) Sewage ( )' Rotten Egg ( ) Sour Mik ( ) Other: Clarity: ..,;A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological: 4/4 ( ) Mosquito Larvae ( ) Other: ( ) Baderta/Algaa ( ) Other: 6 ,-w-, Vegetation: 2'4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: %4 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains:,'4 ( ) None ( ) Sediments ( ) ON ( ) Other. Structural Condition: ,H" ( ) Normal ( ) Cracking ( ) Corrosion ;( ) Other: RETURN SITE VISIT 3 Recorders Initials:. h 3 Date: - 3,1✓Z,9 g • Time: jc; 1.Z • FLOW OBSERVATIONS • Flow Observed: pd No ( ) Yes Depth of flow: ft Est Vet In Est.Q: cfs 4 r- FIELD ANALYSES Chlorine: rg/L Copper:- mg/i Detergents: mg/I PH: Phenols: mg/1 5 VISUAL OBSERVATIONS Color. 1NA O Clear ( ) Red . ( ) Yellow .. () Brown ( ) Green , .-( ) Gray ( ) Other: Odor: 61 None ( ) Must y ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: iv4 () Clear (.) Cloudy O 'Opaque O Suspended Solids Biological: NA ( ) Mosquito Larvae ( ) Other: ( ) 8aderta/Algae ( ) Other 6 Vegetation: NA (.) None () Normal () ExcessKe Growth () Inhibited Growth () Other: ' Floatables: N14- ( ) None ( ) Otis \ ( ) Garbage/Sewage ( ) Other: • r--"'; Deposits or Stains: N4 ( ) None ( ) Sediments ( ) Oly Structural Condition: AM ( ) Other: ( Normal ( Cracking , ( Corrosion ( Other: _ COMMENTS �t Pj` A,.e/ jr ex:'c'ro,—e4vc .-t.,7d f rl:Q-fir,-' p ' /Yin il.lAye ,tY_ 3-lx -? ' 7 ..roco,_rImo .., GIS Data Input By: Date Input ,-__,' I i Figure 3-1 OC O ee STORMWATER MANAGEMENT Si, C ode /7S7 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER iikodu.S17•AdDATA SHEET CS Sue No. 2 UENEHAL INht3RMATION - Inspection team: (initial vlsi) 4 e A;/3rr:GC - U G leionn�^e' (return visa) _3-;)--99 is Th since last rah: Do >72 hre ( ) !<72 bra Qty of rain: ( ) >0.1 inch (» <0.1 Inch 2 Location: ELAN 2-AiDusrj'1E,f ( ) Open Channel ( ) Manhole ( ) Outtal b0 01her iiret C/o c4) Stze/Dlem.: Primary Local Land Uses: 04 Industrial ( ) Commercial ( ) Restdentlal ( ) Unknown ( ) Other: INITIAL SITE VISIT 3 Recorder's Initials: '7}- 6 t- Date: 3-/9-S TMis: g.v8 A jyl (-1 FLOW OBSERVATIONS Flow Observed: 96 No ( ) Yea Depth of flow: It Est.Vel: fps Est.O: cis 4 a FIELD ANALYSU 1_; Chlorine: mg/I Al a mg/1 Detergents: nqA pH: Phenols: rrrg/l 5 VISUAL OBSERVATIONS Color ✓a( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor: 44I None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: ,QA ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other I_1 Bblogicat,t,"4 ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other 6 ' ! Vegetation: A-4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: 4/4 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: f'A ( ) None ( ) Sediments ( ) Oay ( ) Other I } Structural Condition: A'4 ( ) Normal ( )_ Cracking ( ) Corrosion ( ) Other i RETURN SITE VISIT 3 Recorder's Initials: Kg Date: .3-� -9? Tom: lC'r i FLOW OBSERVATIONS 1---, Flow Observed: 94 No ( ) Yes Depth of flow: It Est.Vet: fps Est.O: cfs 4 L FIELD ANALYSES Chlorine: mg/I Copper: mg/I Detergents: mg/I pH: Phenols: myi 5 1 ; VISUAL OBSERVATIONS L`: Color. ,L4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other: Odor. OLI None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Cleray ,(.`} ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Li Biological: /4141 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: A- ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. rn Floatables: A/A ( ) None ( ) Olis ( ) Garbage/Sewage ( ) Other: ! ' Deposits or Stains: ,v4 ( ) None ( ) Sedlments ( ) Ohy ( ) Other Structural Condition: /VA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS ffv ch4.4 e4r540 3-/9-9 i , . 7 --- ,lL ocwr_r...PM GIS Data Input By: Date Input • ,-- I Figure 3-1 • Q( O ee STORMW 3 9ATER MANAGEMENT Si,.. Code �Y H NPDES FIELD MONITORING PROGRAM DRY WEATHER rNdt s�-�;,� IDS ATA SHEET 1 Sas No. /(,� / inspection team. (hwl visit) N �i•utt -L3,.,de(✓E-4,1,ke (return visa) 3-?-7--I Time sins last rain: (4 >72 hre 0 <n fus my drain: ( ) >0.1 Inch (kl. <0.1 InchcInch2 Location: COX LaNiSe',Q co Ai P,aNs' ( ) Open Channel ( ) Manhole ( ) Outfit! Primary Local Land Uses: Oc) Other: rE�-j%,. StzalDlam.: Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT Recorder's Initials: ii25-.6? Date: 3-I)-5 9 Time: 4"/y 3 _ FLOW OBSERVATIONS Flow Observed: of No ( ) Yes Depth of fps Esl flow: ft Est.Vel: 4 .O: d's FIELD ANALYSES �` Chlort»: rtgA ACo mgll Detergents: "'ail PH: Phenols: rngil 5 , VISUAL OBSERVATIONS Color: AA4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green r Odor. pa None ( ) Musty ( ) Orey ( ) Other i O Sewage O Rotten Egg O Sour MIIc O Other: ; Clarity: 4,.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological: 414 ( ) Mosquito Larvae ( ) Other: ( ) BadertalAfgae ( ) Other: Vegetation: Floatables: NA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: 6 ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other: Depositsor Stains: ti ( ) None ( ) Sediments ' Structural Condition: ( ) Ory ( ) Other. QQ Normal ( ) Cracking ( ) Corrosion ( ) Other ' { RETURN SITE VISIT Recorders Initials: 11 Date: 3 ��-7 c�.iZ 3 Time: % � FLOW OBSERVATIONS M Flow Observed: . W No ( ) Yes Depth of flow: ft Est.Vet: -. fps Est.a: ds 4 FIELD ANALYSES Chlorine: mg/ Copper, mg/I Detergents: r"q" pH: Phenols: mqn 5 ,--, VISUAL OBSERVATIONS ; Color 1/ ( ) Clear ( ) Red Odor None O Yellow O Brown O ( ) Gray GreenO Other. Odor N•� Clear ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIAs ( ) ether — ClBiological: NA ( ) Mosquito Larvae Cloud ( ) Opaque ( ) Suspended Solids ( ) Other: ` Vegetation: NA O None O Bacteria/Algae O other. 6 Vegeta io Floatables: 4 ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: .� ( ) None ( ) OW ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 4/4 ( ) None ( ) Sediments Structural Condition; O oy O Other:QJ. Normal O Cracking O Corrosion () Other COMMENTS , 7 /Vo4-4/.431s.4,.-m 3-0-92 i , 7 r7 ill It/trOl^P* AM GIS Data Input By: h Date Input: i - Figure 3-1 QC Oee STORMWATER MANAGEMENT Sit. Code So s57 NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER TNdU517 46IDATA SHEET IDS Si.No. �y GENERAL 1N1-URMAI ION Inspedlon team (Initial visit) re,/,6-.c e -�j;i( f_'/�,no I t (retum visit) 3"f�-i•7 Tina since last rain: >72 his <72 his Oty of rain: ( ) >0.1 inch id <0.1 Inch 2 � +: G/,46TG 7 rack,e- Q C'QurPMCki S4 trf. Tlic. ( ) Open Channel ( ) Manhole • Prtnary Local Land Uses: pi industrial ( ) (Commercial s( ) Residential `fee t Unknown Slzal Oche 1 O O Other I INITIAL SITE VISIT 3 Recorders Mats: ly/5-Cq!� Mats: g Date: 3-19-9? Tkns: /:/;9 i • FLOW OBSERVATIONS Flow Observed: (t(f No ( ) Yes Depth of flow: It Est.Vet: fps Est 0: cfs 4 ri A7FIELD ANALYSES Chlorine: mg/I Co mg/i Detergents: PH: Phenols: mg/1 5 • VISUAL OBSERVATIONS Color: ids} ( ) Clear ( ) Red j i ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor. 4;,4 f None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity:.r/G ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other ,~ ' Biological:,vg ( ) Mosquito Larvae ( ) Bacteria/ Vegetation: �? �°° ( ) Other 6 _- ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: /G'4 ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other. F� Deposits or Stains: , '4 ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: 24 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT Recorders initials: K/ Date: 3- Time: /0 j) 3 FLOW OBSERVATION$ Flow Observed: 0 No ( ) Yes Depth of flow: ft Est.Vet: fps Est.0: cfs 4 FIELD ANALYSES 1----, Chlorine: mg/i Copper. mg/I Detergents: mg/I PH: Phenols: mgn 5 ! I L- ' VISUAL OBSERVATION$ Color:,r/A ( ) Clear ( ) Red ( ) Yelow ( ) •Brown ( ) Green . ( ) Gray ( ) Other. Odor QO None ( Musty ( Sewage ( Rotten Egg ( Sour Milk ( Other j Clarity: , 4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological: 4/.4 ( ) Mosquito Larvae ( ) Other. ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ,(/A ( ) None ( ) Normal ( ) Excessive Growth � Floetablea: NA ( ) None ( ) Inhibited Growth ( ) Other. ( ) ow ( ) cerbagelSewage ( ) other L_: Deposits or Stains: P4 ( ) None ( ) Sediments ( ) Oly ( ) Other: ' Structural Condition: .4/-4 ( ) Normal ( ) Cracking ( ) Corrosion O Other:1 wa _1 COMMENTS ,CheefP%oa-a..7`a Zrrk7;•,s 2 -4�e• N, e.h, 1! rrrvr,, .l9. 9 ' 7 7 -- a ,ac omin.,.o P+n GIS Data Input By: Date Input Figure 3-1 _ OC o ee STORMWATER MANAGEMENT S;,. Code y'.1/ NPDES FIELD MONITORING PROGRAM NDo No. 1 DRY WEATHER LNdUS#tr;d]ATA SHEET IDS Ski No. Of {_ /1 OENEHAL INFURMAI ION Inspection team: (Initial vial) 'P v 6hu c. -au clt KJ,.r.oi. (return visa) 3 'y-,9 Time since last rain: ( ) >72 his ( ) <72 hrs Qty of rain: ( ) >0.1 Inch ( ) <0.1 inch 2 Location: C # rRu ck/n i Tie4jyf ,i'r ( ) Open Channel ( ) Manhole ( ) Outfal ( ) Other: Size/Diem.: Primary Local Land Uses: 54 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT Recorders Initials: /{ei Date: 3- /9-g 9 Time: 3 — • FLOW OBSERVATIONS Flow Observed: C4 No ( ) Yes Depth of flow: ft Est Vet: fps Est.0: ds 4 /� > FIELD ANALYSES Chlorine: mg/ /v Co7 mg/i Detergents: [ mW pH: Phenols: mgn 5 VISUAL OBSERVATIONS Color: ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green Gray ( ) Other ' Odor p(f None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. - - Clarity: ( ) Clear 4 Cloudy ( ) Opaque ( ) Suspended Solids ( ), Other: Biological. ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) other. 6 Vegetation: None ( ) Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other. Floatables: (y5 None ( ) Oita ( ) Garbage/Sewage ( ) Other Deposits or Stains: pq None ( ) Sediments ( ) 011y ( ) Other. Structural Condition: Pd Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT c, ^ O 3 ' Recorders Initials: /K'�� Date: .3'g• -/ / Time: Ica:3_ FLOW OBSERVATIONS 1--- Flow Observed: ( No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: rtg/i Copper. mg/I Detergents: - fl rtwg/I pH: Phenols: rtrgA 5 VISUAL OBSERVATIONS Color. ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , pr Gray ( ) Other. Odor: (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. I-7 Clarity: ( ) Clear Q Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: 04 None ( ) Normal ( ) Excess to Growth ( ) Inhibted Growth ( ) Other: Fbatables: 06 None ( ) Otis ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 9' None ( ) Sediments ( ) Oily ( ) Other - 1 Structural Condition: p4 Normal ( ) Cracking ( ) Corrosion ( ) Other: iw // JJ COMMENTS /`�VD GIl4Vge <j ,ir 3-f7j9 It/=MIRM.(WI GIS Data Input By: Date Input: i 1 4_ Figure 3-1 OC o ee STORMWATER MANAGEMENT S;, Code 509/ NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNcduS*17; bATA SHEET IDS Sue No. .G GENERAL INI-OHMAIION i Inspection team: (heal visit) ,4'ev d�Nur e _.Zcick el. -< (return viol) ii9�E Time since test rain: of >72 hrs ( ) <72 hrs Qty of rain: ( ) >0.1 Inch (,r <0.1 inch 2 Location: 77P//LE j/j,71 SMir #Ass1'c!A 5 ( ) Open Channel ( ) Manhole ( ) Outfa or Other: S/wt F/a[, Size/Diem.: Primary Local Land Uses: ¢Q Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other I ' i INITIAL SITE VISIT �' 3 Recorder's Initials: A73-Ile Data: 3-/9-5 2 Time: j;:,2 FLOW OBSERVATIONS Flow Observed: 01 No ( ) Yes Depth offlow: ft Est.Vet: fps Eat O: ds 4 FIELD ANALYSES'_, Chlorine: mg/I A/# rrg/I Detergents: mg/I pH: Phenols: mgA 5 VISUAL OBSERVATIONS Color 4/4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: ' Odor None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other. Clarity: ,04 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. ' Bbbglcat N4 ( ) Mosquito Larvae ( ) Bacterta/Afgae ( ) other: 6 i ,,�/ Vegetation: ,ti/A ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibted Growth ( ) Other Floatabtes: .4/4 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other - ( I Deposts or Stains:.l14 ( ) None ( ) Sediments ( ) Ouy ( ) Other. Structural Condition: .4/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. Li • RETURN SITE VISIT _ 1 , 3 I___J Recorder's Initials: A 6 Date: 3-7 --2 9 Tine: /d;‘/D FLOW OBSERVATIONS Flow Observed: (7 No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: cis 4 Li FIELD ANALYSES Chlorine: mg/I Copper. mg/l Detergents: mg/I pH: Phenols: mg/1 5 t VISUAL OBSERVATIONS Color. /►"A ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. { Odor. 4Q None ( ) Musty ( ) Sewage ( )' Rotten Egg ( ) Sour Mik ( ) Other. 1 Clarity: A A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. L Biological: A,I/ ( ) Mosquito Larvae ( ) Baderta/Atgae ( ) Other. 6 Vegetation: /1,11 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. I�` Floatables: /tA1 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other 1__' Deposits or Stains: ,a/i) ( ) None ( ) Sediments ( ) Oily ( ) Other. Structural Condition: 44 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. , -1 1 1 COMMENTS N , 1 I c 17.1.4.t;a Cr.7.rm 3 / -i i 7 --! j1 Mg omnnw.,o OM ' GIS Data Input By: Date Input rl Figure 3-1 4 1 OC 0 ee $TORMWATER MANAGEMENT rl NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER T NQI U$`fr,;riDATA SHEET IDS Site No. 17 LiENERALINf-o@MATION , Inspection team: (initial%Asp) le v . —15 e (.. ,e)-, (return visa) x,4 '/ Time since last rain: dQ >72 his ( ) <72 his Oty of rain: ( ) Y.0.1 Inch <0.1 inch 2 Location: 0 v e Rmi re TiQ txc-k'i N ( ) Open Channel () Manhole ( ) Outlet kJ Other Primary Local Land Uses: Industrli ( ) Commercial ( Shee �/ow size/ ) ( ) Unknown Other: ( ) r: r— INITIAL SITE VISIT ! 3 Recorder's Initial: k(6 —I e.. Dale: 3—f 9—9 qCl 9 This: 1.:;_i r— FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Est Vet fps Est 0: ds 4 FIELD ANALYSES i Chlorine: mgn Co mg/I Detergents: mg/I pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color. Af Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor kl None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Miic ( ) Other: --- Clarity: (p' Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: ( ) Mosquito Larvae Q(f Bacierta/Algae ( ) Other. Vegetation: 6 ( ) None (' Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. i__ Floatables: rr None ( ) Oh ( ) Garbage/Sewage ( ) Other. Deposits or Stabs: 04 None ( ) Sediments ( ) Oy ( ) Other: ri Structural Condition: I4 Normal ( ) Cracking ( ) Corrosion ( ) Other: ; ! 1 , RETURN SITE VISIT 3 Recorder's InNals: K6 Date: 3-a iZ-/g Time: Jp. L/j ' FLOW OBSERVATIONS Flow Observed: Do No ( ) Yes Depth of flow. ft Est.Vel: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/I Copper. nilDetergents: mg/I pH: Phenols: mgn 5 [^ �,( VISUAL OBSERVATIONS } Color. Ym' Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. of None ( ) Musty ( ) Rotten Egg( ) Sewage ( ) Sour Milk ( ) Other. Clarity: (;6 Clear ( ) Cloudy ' ( ) Opaque ( ) Suspended Solids ( ) Other ( ) Mosquito Larvae §0 Bacterla/Algae ( ) Other. 6 Vegetation: ( ) None t,(1 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: None ( ) Oh ( ) Garbage/Sewage ( ) Other Deposits or Stains: j None ( ) Sediments ( ) Oity ( ) Other Structural Condition: Q6 Normal ( ) Cracking ( ) Corrosion ( )' Other: mama, COMMENTS Le i'-,. ' .._'a ed3' 1 - ' q N r_ .f/,.:, -44 Alt 4fr -e i 3/°-17 7 J ,as omnwr MO 0+n '—�i GIS Data Input By: Date Input i j 71 i '_J Figure 3-1 OC O ee STORMWATER MANAGEMENT Si c Code vp NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER LNd l4 ,J bATA SHEET IDS Sit.No. a g • ��// taENEHAL INI-URMAI ION Inspection team: (billal vial) 11 4..) (5i.&.LC ' _L d*� r e (return vial) 5.1,E� Time since last rain: bQ >72 his ( ) !<72 hrs Qly of rain: ( ) >0.1 inch j10 <0.1 Inch 2 Location: O VER/Y/TE TRuciCING l_._' ( ) Open Channel ( ) Manhole ( ) r °offal Other $h1et fie a) StzelDfam.: Primary Local Land Uses: pif Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 Recorders Initials: f(g—lje Date: 3-1 1-2 7 Time: J;„2f — i { FLOW OBSERVATIONS Flow Observed: If No ( ) Yes Depth of flow: ft Est.Vel: fps Est Q: cis 4 FIELD ANALYSES (!_i Chlorine: mqA A/C70. mg/ Detergents: mart pH: Pnerwb: mg/I 5 VISUAL OBSERVATIONS Color: ,A/A O I Clear () Red () Yelow () Brown () Green () Gray () Other. Odor. /VA 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mttic ( ) Other. _ Clarity: /(/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids I Biological.A/4 ( ) Mosquito Larvae ( ) Other ( ) Bacteria/Algae ( ) other: 4� Vegetation: ,tV9 ( ) None . ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. 6 Fbatabies: ,L'A ( ) None ( ) Old ( ) Garbage/Sewage ( ) Other Deposits or Stains:4/4 ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: .t/A ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. L-) RETURN SITE VISIT 3 ( I Recorders Initials: A f3 Date: 3-�2-9 9 Time: /Q:(-44j— • FLOW OBSERVATIONS ) I Flow Observed: (>j No ( ) Yes Depth of flow: ft Est.Vet: fps Est.O: cfs 4 FIELD ANALYSES Chlorine: mg Copper:/i I' ?� Detergents: rngll pH: Phenols: mgll 5 • t__I VISUAL OBSERVATIONS Color. NA ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor f/A ( ) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mllc ( ) Other. Clarity: AM ( ) Clear (,-1 Cloudy ( ) Opaque ( ) Suspended Solids Y Biological:,•4 ( ) Mosquito Larvae ( ) Other( ) Becterta/Agae ( ) other. 6 Vegetational, ( ) None ( ) Normal ( ) Excessive Growth Fbatables:/1/A ( ) None ( ) Oils ( ) Inhibited Growth ( ) Other ( ) Garbage/Sewage ( ) Other 1_,,,1 Deposits or Stains: /J/4 ( ) None ( ) Sediments ( ) Oly Structural Condition:!vim ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: im COMMENTS ...I Li 44,7 e_174.4, .e. 41,-.'"Ir1 379- 9>' ' i 7 PLC nmo..r]P.,/ GIS Data Input By: Date Input: '---I r--i Figure 3=1 OC O ee STORMWATER MANAGEMENT Si c code /7 9 9 j`' NPDES FIELD MONITORING PROGRAM Noo No __ i DRY WEATHER TNdiAS ;� ios sit 1p, ATA SHEET1 .No. 1.9 • GENEFtALINI-ORMAIION . , 1 I ' Inspection team: -(Initial Iasi) taw evi:c -euddy ela-+o re (return visit) 5,9.,N7:e- Time since lest rain: All >72 hrs ( ) <72 his City of rain: ( ) >0.1 Inch cd <0.1 Inch 2 • Location: T4A41SFO.PrlAr70/V5 D T P 145 kr-9 ( ) Open Channel Primary Local Land Uses: 95 industrial ( ) ( tea' pd O� U kn rJ stzel Oche ( ) Residential ( ) Unknown ( ) Other: r-a INITIAL SITE VISIT ; •Recordefs In11eb: Q- el'2 3 Ll Dale: 3->°J- 99 Time: J -.;9 FLOW OBSERVATIONS ' ' Flow Observed: (A No ( ) Yes Depth of flow: ft Eat.Vet fps Est Q: cfs 4 FIELD ANALYSES Chlorine: mgfl Co mg/1 Detergents: mgn pH: Phenols: m9/1 5 ' VISUAL OBSERVATIONS Color: NA. ( ) Clear ( ) Red• ( ) 'Yellow ( ) Brown ( ) .Green ( ) Gray ( ) Other: 1 , Odor. Od None () Musty () Sewage () Rotten Egg () Sour Milk Clarity: ,(,•A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Other ( ) Suspended Solids ( ) Other Blologicat Ni ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 ''I Vegetation: ,U4 ( 1 None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other; Fbatablea: /1714 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other Deposits or Stains: //.1 ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: ^/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other • RETURN SITE VISIT Recorder's Initials: h tj Date: 3-,'1 -9 9 Tine: J J,•/f 3 • FLOW OBSERVATIONS Flow Observed: 06 No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: cfs 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/I Detergents: mg/I pH: Phenols: mil/1 5 VISUAL OBSERVATIONS Color. if/4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. VI None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: 4/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other Biological: ,'A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: /fi4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: 4,4 () None ( ) Oh ( ) Garbage/Sewage () Other Deposits or Stains: /v 94 ( ) None ( ) Sediments ( ) Oly ( ) Other • Structural Condition: /NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. ' ml COMMENTS 7 r ILL 0m11,0.1wOM f~I GIS Data Input By: Date Input , • • Figure 3=1 - DC Dee STORMWATER MANAGEMENT Sir_ C 0d e e/ 1 • NPDES FIELD MONITORING PROGRAM NM No. - 1 DRY WEATHER TNdUS*,J bATA SHEET IDS Site No. 3p Inspection team: (initial visa) /f' A.. bl,,cc C--E3te oQC�y Giinore (return visa) f{ Time since last rain: 0 >72 hrs ( ) /<72 hrs Oty of rain: ( ) >0.1 inch ,p4' <0.1 Inch 2 Location: AM P4G E DED/G4TEO SER u iC ES,-TiV (•Se-rni.,,n le TrA,r-3 ;•*) ( ) Open Channel ( ) Manhole ( ) Outfal Other f/kc+ (X }f/o4, Stzer Primary Local Land Uses: Yr Industrial ( ) Cormrerchd ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 - Recorder's Initials: /11- Be' Dale: 3-I 9"q 9 Time: , j Ji • FLOW OBSERVATIONS , Flow Observed: Oi No ( ) Yes ! ' Depth of flow: ft Est Vet: me Est.0: ds 4 1 f FIELD ANALYSES L, Chlorine: mg/ Mo mg/I Detergent: mw pH: Phenols: mg/1 5 VISUAL OBSERVATIONS ! Color /Z'4 Yellow( ) Clear ( ) Red ( ) Yew ( ) Brown ( ) Green ( ) Gray ( ) Other: li - Odor • Yij None (.) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: ;L'ff( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bloiogfcat•. /V A (') Mosquito Larvae' ( ) Bacteria/Algae ( ) other. 6 ' Vegetation: 1 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: !L-') ( ) None ( ) Ole (.) Garbage/Sewage ( ) Other Deposits or Stains: ,L'4 ( ) None ( ) Sadknenls I • Structural Condition: N9 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. ( ) other RETURN SITE VISIT • • 3 Recorder's Initials: k Q - Date: 3'1 2 `9 9 Time: `/. J FLOW OBSERVATIONS —. 1 I Flow Observed: 04 No ( ) Yes Depth of flow: , ft Est.Vel: fps Est.O: ds 4 u FIELD ANALYSES Chlorine: ng/I Copper, mDetergents: gll mg/I ` �� PH: Phenols: � 5 ` VISUAL OBSERVATIONS Color ,r/.•4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown r ( ) Green ( ) Gray ( ) Other. Odor o6 None ( ) Musty ( ) Sewage ( ) Rotten Egg 1 Clarity: �4 ( ) Clear ( ) Sour Milk ( ) Other ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological: 4l ( ) Mosquito Larvae ( ) Bacterta/Algee - ( ) Other. 6 Vegetation: /t/4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other I : Floatables: d'4( ) None () Oils ("). Garbage/Sewage () Other. i ! Deposits or Stains: /0 ( ) None ( ) Sediments ( ) Oky ( ) Other. Structural Condition: .k/ .( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: ' ...I COMMENTS Al , 7 GIS Data Input By: - Date Input , r , Figure 3-1 • OC o ee STORMWATER MANAGEMENT Sic. Code NPDES FIELD MONITORING PROGRAM NM No. 1 DRY WEATHER TNdt S#rjDATA SHEET IDS Sae No. _ 3I" tiENEHAL INk-ORMAiIOA( Inspection learn: (Initial vial) it.J h1.u.i e —/7CAL / e `r' (return vial) 1am-1..-rat.v Tine since last rain: ( ) >72 hrs ( ) <72 hrs • Oty of rain: ( ) >0.1 Inch ( ) <0.1 inch 2 t.ocalbn: i/ACANr Pt,cb lit c LJorat5 • ( ) Open Channel , () Manhole () Outfal () Other Primary Local Land Uses: Y" industrial ( ) ResidentialStzalDtth O Commercial O Unknown O Other JNITIAL 817E VISIT 3 Recorders Maria: /2 Dab: 3'19-99 Time: I;y 0 FLOW OBSERVATIONS Flow Observed: 05 No -- ( ) Yes Depth of flow: , ft Est.Vel: fps Eat.0: cfs 4 M FIELD ANALYSE$ Chlorine: mallo ‘ mSA Detergents: 'r mW PH: Phenols: man 5 VISUAL OBSERVATIONS , Color ii/4 ( ) Clear ( ) Red ( )" Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other I_ Odor 0 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other. Clarity: ,V 4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Blologicat /14 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other Vegetation:rM ( ) initialed Growth ( ) Other ( ) None ( ) Normal ( ) ExcessIve Growth 6 Floatablee: w,4 () None O, Ols () Garbage/Sewage () Other Deposits or Stains: AA ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: 44 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. 1 .¢ ` RETURN SITE VISIT Recorders Initials: �!J 3—��``J , 3 Date: Time: r r (�J f 1 FLOW OBSERVATIONS Flow Observed: (4 No ( ) Yes Depth of flow: ft Est Vet: fps Est.O: cfs 4 FIELD ANALYSES Chlorine: mgn Copper man Detergents: mgn pH: Phenols: mg/1 5 VISUAL OBSERVATIONS Color. Ab1fO Clear () Red () Yellow () Brown () Green , () Gray () Other. Odor. (;4' None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other. Clarity:or/A ( ) Clear ( ) Cloudy ( )" Opaque ( ) Suspended Solids ' ( ) Other Biological: `✓"I r ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ,Via ( ) None ( ) Normal ( ) ExcesaNe Growth ( ) Inhibited Growth ( ) Other Fioatables: 4/4 ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other; I— Deposlls or Stains: ,vA ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: Ai4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. - COMMENTS No Ch.9. err4t rn 3/9-9% • 7 rat C OMIR.OA.9 GIS Data Input By: Dale Input , f Li Figure 3-1 OC(Yee STORMWATER MANAGEMENT Si, Code So i / NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER TNduS fwolDATA SHEET -. IDS sae No. 32 Art; /� /� t7ENEH t4 AL INI-UHMATIO inspection team: (Initial visvisit) /) N Qr U.c e -/7ti dry etftet-1 (return visa) J�j :z Time since last rain: of >72 inn ( ) II <72 hrs Oty of rain: ( ) >0.1 inch pQ <0.1 inch 2 Location: EVANS 7 iictj t T/PEADS", INC- ( ) Open Channel ( ) Manhole ( ) Outlet! Of Other J`iet}fioc.)r, slze/Dtam.: Primary Local Land Uses: 0 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT 3 Recorders Inhale: , j— i.'E Dale: 3_/9-9 9 Time: /.33 FLOW OBSERVATIONS Flow Observed: 9 No (`) Yes Depth of flow: ft Est Vet: fps Est.0: cfs 4 A. g FIELD ANALYSES Chlorin*: mg/I Co mg/I Detergents: mg/I pH: Phenols: mail 5 VISUAL OBSERVATIONS 1 Cobr A%Q ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ' - ( ) Gray ( ) Other: k—' Odor (jd None ( ) Musty (.) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other: Clarity: ,f.4 Ott Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Biological: ,4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation. 4/4 ( ) None ( ) Normal ( ) ExcessNe Growth ( )' Inhibited Growth ( ) Other. Floatables: 4,4- ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other. Deposits or Stains: ../A ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: 4i4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT 3 Recorder's Initials: tlo 3 ;1 S' Time: / ' VG' FLOW OBSERVATIONS ' 1 I Flow Observed: X) No ( ) Yes Depth of low: ft Est Vet: fps Est.Q: cfs 4 1 FIELD ANALYSES Chlorine: mg/I ' Copper: mall Detergents: mgll pH: Phenols: mgll 5 I —` VISUAL OBSERVATIONS Color: /VA( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. -- Odor pc) None O Musty O Sewage O. Rotten Egg O Sour MIAs O Other t J Clarity: N,d ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: NA ( ) Mosquito Larvae ( ) .Bacteria/Algae ( ) Other — Vegetation: ti' () None () Normal O ExcessNe Growth6 I Fbatables: L,,j/�7 ( ) None ( ) Oas ( ) Garbage/Sewage ( ) h{e Other: Growth ( ) Other: ( L.. Deposits or Stains: /1.4 ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: A.//} ( ) Normal ( ) Cracking ( ) Corrosion ( ) 'Other: f ? mi 1 COMMENTS 1... ...0 No t.h Ale r �►, 3 -i? = y �J 7 pa/®ww.e.OM GIS Data Input By: Date Input: r-- Figure 3-1 Oc o ee STORMWATER MANAGEMENT Sir. C ode 3,-y5 NPDES FIELD MONITORING PROGRAM NDO No. 1 '';_ DRY WEATHER TNdUS*'AidDATA SHEET ctS Sig No. 73 �1 H e I NFOa Al I 1 Inspection team: (filial visit) jft ligkUCe.- Juddy+(told t/oldI"t" (return viol) S 9,s it 9_- Time since last rain: 0,1 s 72 hrs ( ) <72 his oy drab: (4 >0.1 inch X <0.1 lictr 2 Location: JAY-Co N7,f 01-5 ( ) Open Channel ( ) Manhole §,t Prinary Local Land Uses: 9Q Industrial ( ) (Com ercl Outfal 7� Other: Site t P-iw stzal Oche: ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT i / 3 Recorders Initials: k14-6 f Date: 3—/g-9 9 TYrms: /,3 FLOW OBSERVATIONS Flow Observed: pi(No ( ) Yes Depth of flow: ft Est Vet: fps Est 0: . cfs 4 I FIELD ANALYSES Chlorine: mg/1 (/v CO mgA Detergents: mg/I PH: Phenols: nrgll 5 VISUAL OBSERVATIONS Color: /4. ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor: 06 Non* ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik (-) Other Clarity: 4'A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological ,v4 ( ) Mosquito Larvae ( ) Bacleria/Algae ( ) Other: 6 ' -", Vegetation: ( ) None (4 Normal Noal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. 1 Floatables: (X) None ( ) Oh ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 00 None ( ) Sediments ( ) ON ( ) Other: PiStructural Condition: OQ Normal ( ) Cracking ( ) Corrosion ( ) Other: 1 RETURN SITE VISIT 3 -- Recorders Iniials: i3 Date: , 3-,9'.-7.9 Time: /./l FLOW OBSERVATIONS Flow Observed: (kJJ No ( ) Yes Depth of flow: ft Est WI: fps Est.Q: cfs 4 FIELD ANALYSES Chlorine: mg/I Copper mg/I Detergents: mg/I pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color: 4'4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor: y' None ( ) Musty ( ) Sewage () Rotten Egg ( ) Sour Milk () Other: ,--, Clarity: Nit ( ) Clear ( ) Cloudy ( ) Opaque ( ) .Suspended Solds 1 Bbioglcai:/(, ( ) other ( ) Mosquito Larvae ( ) Bacteria/Algae. ( ) other. 1- Vegetation: ( ) None (4 Normal ( ) ExcessNe Growth 6 Fbatables: (XI None ( ) Inhibited Growth ( ) Other. ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or stains: M None ( ) Sediments ( ) Oily ( ) Other: Structural Condition: (k' Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS 1 •f/. e b A AA,' kr ,..,•. 3 1 g -i ! ILL ecorn..r..o GIS Data Input By: Date Input 1 I i 1__ Figure 3-1 OC O ee STORMWATER MANAGEMENT $i L Code 173/ NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER INcleas+6DIDATA SHEET IDS sit.No. 34 UENEHAL INF(AMA TMON inspection team (initial vial) /1 r ! />Nrac e —[Z Jo(�8-�rc+Y{ (return vls1) S.Q;02 e Time since last rain: >72 his ( ) 4 72 his Qty of rain: ( ) >0.1 inch pf <0.1 inch 2 Location: TERRi v (ZErTR/e, rive. ( ) Open Channel ( ) Manhole ( ) •Outfal 04 Other jApeet Floes slzeiDtam.: Primary Local Land Uses: X Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other I INITIAL SITE VISIT LI Recorders Initials: Aro-QE Date: 3-1p 1-4 4 Tim.: /:10 i__I FLOW OBSERVATIONS Flow Observed: 06 No ( ) Yes Depth of flow: ft Est Vet: fps Est.Q: cis 4 n ! ' FIELD ANALYSES Chlorine: nmg/t /V C mg/I Detergents: mW pH: Pnenob: mg/I 5 / VISUAL OBSERVATIONS Color. ,t/4,( ) Clear ( ) Red -( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. f` Odor. (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: ,LEA ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. 1 BlologIcat A/,4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 yj Vegetation: ,l/A ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: M/9 ( ) None ( ) Olio ( ) Garbage/Sewage ( ) Other. Deposits or Stains: /v,4 ( ) None ( ) Sediments ( ) Oily ( ) Other. Structural Condition: 04, Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorders Initials: k(3 Date: 3-) -9 9 Time: / ,'i f FLOW OBSERVATIONS `i Flow Observed: 0 No ( ) Yes Depth of flow: ft Est Vet: fps Est.Q: cfs 4 FIELD ANALYSES Chlorine: mg/i Copper. mg/I Detergents: mg/I pH: Phenols: ngli 5 —I VISUAL OBSERVATIONS Color ,l/4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ,1 ( ) Gray ( ) Other. Odor. 0 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: NQ( ) Clear ( ) Cloudy ( ) Opaque. ( ) Suspended Solids ( ) Other. Biological: Nq ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: 4,4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: 4>4 ( ) None ( ) Olis ( ) Garbage/Sewage ( ) Other. Deposits or Stains: ,v 4 ( ) None ( ) Sediments ( ) Oy ( ) Other. Structural Condition: 0 Normal ( ) Cracking ( ) Corrosion ( ) Other. • COMMENTS ^- --' /Po 6h4, 9r PFyMI 3 .[t _5 roc ern ra nM GIS Data Input By: Date Input Figure 3-1 OC Oe2 STORMWATER MANAGEMENT ' Si,- Code 3;z6 NPDES FIELD MONITORING PROGRAM NDD No. 1 DRY WEATHER TNdus#,;RIDATA SHEET IDS SIIe No. 3,3" - GENERAL INFORMA I IOM -' inspection team: (InNml vfsR) lfe(i ah1L[ -6Lut(V Elf?,a ts< (return viol) Time since lest rein: 0$ ,>72 his ( ) /<72 his • Qty of rein: ( ) >0.1 Inch j 5 <0.1 Inch 2 Location: - BEHNE77$ ArTERV _Ca PPI Y ( ) •Open Channel ( ) Manhole ( ) Outfal pef Other: iheef Pow Sizes: Primary Local Land Uses: Y`I Industrial ( ) Coimrercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT Recorders Initials: K t3 - DE Date: 3-14t-?? Time: 9;e15 3 r-- • FLOW OBSERVATIONS I Flow Observed: przi No ( ) Yes Depth of flow: ft Eat.Vel: fps Est Q: cfs 4 MoArg. FIELD ANALYSES Chlorine: mg/I mg/I Detergents: _mgn PH: Phenols: mg/i 5 VISUAL OBSERVATIONS -- Cokx: Z.4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( Gray ( Other ; r Odor: None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarty: p4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Blologicat ,vq ( ) Mosquto Larvae ( ) Bacterfa/Algae ( ) Other. 6 I Vegetation: k•4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: 0 None ( ) Oh ( ) Garbage/Sewage ( ) Other: , Deposits or Stains: till None ( ) Sediments ( ) Olty ( ) Other. Structural Condtlon: 0 Normal ( ) Cracking ( ) Corrosion ( ) Other. 1 RETURN SITE VISIT Recorders Initials: jr4 Date: 3- C,29 Time: 1 .'25 FLOW OBSERVATIONS _-- Flow Observed: )4 No ( ) Yes Depth of flow: .Il Est Vet: fps Est.Q: cfs 4 , FIELD ANALYSES Chlorine: mgi Copper. mg/i Detergents: - PH: Phenols: mgn 5 YISUAL OBSERVATIONS Color. 1144 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ), ( ) Gray ( ) Other. Odor: VI None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: At4( ) Clear ( ) .Cloudy ( ) .Opaque ( ) Suspended Solids ( ) Other: - Biological: /VA ( ) Mosquito Larvae ( ) Bacteria/Algae . ( ) Other. 6 Vegetation: ( ) None DI Normal ( ) Excessive Growth ( ) Inhibited Growth - ( ) Other. Floatables: None ( ) Oh ( ) Garbage/Sewage ( ) Other. j I I ' Deposits or Stains: 0 None ( ) Sediments ( ) Oly ( ) Other; Structural Condition: . Normal ( ) Cracking ( ) Corrosion ( ) Other: .n — COMMENTS $i44;Fie,,,,,Io �,,,.-.L - sifter' - 7 , , Ill OCORM PM GIS Data Input By: Date Input � r 1 r Figure 3-1 OC O ee STORMWATER MANAGEMENT Sit_ Code `/;/ NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER LNd6151WRIDATA SHEET IDS She No. 36 1 �1 II(GENt,}$AL INFORMA LION Inspection team: (billet visit) 4eu Opa_c a -ffzu Oy£/ r€ (return vbt) Tkne since last tab: s 72 hrs (-) <72 hrs Qty of rain: O s 0.1 inch )(1 <0.1 inch 2 Location: G >E N TRucKING ( ) Open Channel ( ) Manhole ( ) Outfal ( ) Other _h(ef'Pk,,,.) Stze/Dlem.: Prtnary Local Land Uses: Y" Industrial ( ) CorranercW ( ) Residential ( ) Unknown ( ) Other. JNITIAL SITE VISIT 3 Recorder's Initials: 4� Date:: 3-x/-99 Time: 9,5-41 __ FLOW OBSERVATIONS Flow Observed: 06 No ( ) Yes Depth of flow ft Est.Vel: fps Est Q: ds 4 A/Atti FIELD ANALYSES Chbr ►.: mg/I mg/I Detergents: mg i pH: Pherwis: mg/i 5 VISUAL OBSERVATIONS Color !f/) ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor: None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clergy: ,r/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: At/A ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other. 6 I Vegetation: ( ) None (r Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other ' Floatables: ;4 None (t ( ) Ohs ( ) Garbage/Sewage ( ) Other. —'f Deposits or Stains: XI None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: (f Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT I ' 3 __ Recorder's initials: kQ Date: 3-0 1 9 This: Q.J9 FLOW OBSERVATIONS Flow Observed: (kf No ( ) Yes Depth of flow: ft Est Vet• fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mgA Copper. mg/1 Detergents: mg/ pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color. .4,4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIk ( ) Other. Clarity: A/A( ) Clear ( ) Cloudy .( ) Opaque ( ) Suspended Solids ( ) Other. Biological: A/A ( ) Mosquito Larvae ( ) Baderia/Algae ( ) Other. 6 — Vegetation: ( ) None 44 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: 9¢ None ( ) Otis ( ) Garbage/Sewage ( ) Other. Deposits or Stains: None ( ) Sediments ( ) Oly ( ) Other Structural Condition: 4 Normal ( ) Cracking ( ) Corrosion ( ) Other. 1 � COMMENTS ShPP7 /-\tom A,fr.,fa . A.17 e.eIi�e_i;f col/ qi./_,Lr sleet - pie I.-k:,7 �.t• ;,ein.e 5jq� �i -My 4rt:t-ci//hlf 1 iI 7 roc omorrr.a(MI GIS Data Input By: Date Input: Figure 3-1 OC Q ee $TORMWATER MANAGEMENT S i,. Code SO/,2 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER LNdU$#,,bATA SHEET - IOS Ste No. 3 7 inspection team: (initial vls1) Air.,r az e -Eu eloicre (return vial) Time since last rain: () >72 hrs O <n his Qty of rain: () >0.1 inch O <0.1 inch 2 Location: /QON/y/C la DEN BRINK ,4 LL7 c S•4LEs ( ) Open Channel ( ) Manhole ( ) Outlet ter Other sit oti-cae.) Stza/Dlam.: ` Primary Local Land Uses: 94 industrial ( ) Carr ercW ( ) Reafdentlal ( ) Unknown ( ) Other INITIAL SITE VISIT 3 Recorder's Inllale:_B Date: 3-,7e/-,9 Tim.: /D:09. —' FLOW OBSERVATIONS. Flow Observed: 90' No ( ) Yes Depth of flow: ft Est.Vel: fps Est Q: ds 4 FIELD ANALYSES _ Chlorine: rag/ / Co rtpA Detergents: // mgA pH: Phenols: mgn 5 VISUAL OBSERVATIONS. Color -'4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( T Gray ( ) Other. Odor (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: ___ Clarity: ,v4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: .f/A ( ) Mosquito Larvae 6 ( ) Bacterfa/Algaa ( ) Other. -- Vegetation: ( ) None 3Q Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: 15,1 None ( ) Oh ( ) Garbage/Sewage ( ) Other: Deposits or Stains: kel None ( ) Sediments ( ) ON ( ) Other. , Structural Condition: (4 Normal ( ) Crackirq ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorder's initials: A.' Date: 3- -6-99 Time: 8,:33 FLOW OBSERVATIONS 1 Flow Observed: exi No ( ) Yes Depth of flow: It Eat Vet: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/I Copper: rng,t Detergents: mg/i pH: Phenols: milli 5 VISUAL OBSERVATIONS Color. A4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. 1 ? Odor. bQ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: 4/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) . Other. _ Bbbgical: /VA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 r'^ Normal Vegetation: ( ) None (4 ( ) Excessive Growth ( ) Inhibited Growth i ls i Floatables: 4Q None ( ) O ( ). Other ( } Garbage/Sewage ( ) Other. Deposits or Steins: ( None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: 06 Normal ( ) Cracking ( ) Conosbn ( ) Other. Ir. COMMENTS _i.7., �%�erf .r.4 f,ii. sihoer Gar iarrPI 4,-, f1n.eti 1 r 7 rar a.*.*�on+n GIS Data Input By: Date Input: Figure 3-1 � f OC O ee STORMWATER MANAGEMENT S i, Code 72// r`, NPDES FIELD MONITORING PROGRAM NO0 No. 1 DRY WEATHER iNcdus#rAdDATA SHEET IDS Si.No. 37 j$-NERAL INi ORMAI R3N (-_ 1 1 Inspection team: (Initial vbit) /Je.n B -e. -, deree/Pe (return vial) - Tin.since last rain: pf >n his ( ) <72 his Oty of rah: ( ) >0.1 inch. K <0.1 Inch 2 Location: SW N$i`1/jYE CLEAVERS , ( ) Open Channel ( ) Manhole ( ) Outta1 . 04 Other: jl eet4p,,� SlzelDlam.: Primary Local Land Uses: Yr. Industrial ( ) Corm ercW ( ) Residential ( ) Unknown ( ) Other: , INITIAL SITE VISIT 3 Recorders Millais: Date:: 3-,'/_g 9 Time: /a.// FLOW OBSERVATIONS Flow Observed: Do. No ( ) Yes Depth of flow: It ,Est.Vet: fps Est.O: ds 4 -- � / , 19 FIELD ANALYSES 4 Chlorine: mg mgA Detergents: mg/ pH: Phenols:- 5 J VISUAL OBSERVATIONS mp il Color: .2/4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: ++� Odor. 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Miic ( ) Other: f_ I • Clarity: 4/4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological. i1/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None ijd Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. ' f Floatables: 100 None ( ) Olis ( ) Garbage/Sewage ( ) Other: Deposits or Stains: pd None ( ) Sediments - ( ) Oily ( ) Other. — Structural Condition: 94 Normal ( ) Cracking ( ) Corrosion ( ) Other 1. RETURN SITE VISIT 3 Recorders Initiab: n`o Date: 3-�Y' q-9! .Time: g; 'c FLOW OBSERVATIONS Flow Observed: (4 No ( ) Yes Depth of flow: ft EsL Vet: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: man Copper: mg/ Detergents: mg/i pH: Phenols: mg i 5 VISUAL OBSERVATIONS Il Color 42A( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor. pd None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MI& ( ) Other: Clarity: A.M( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: 444 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None (O Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: 04 None ( ) Olio ( ) Garbage/Sewage ( ) Other: I-11'1 Deposits or Stains: 0' None ( ) Sediments ( ) Oly ( ) Other: j Structural Condition: (4 Normal ( ) Cracking ( ) Corrosion ( ) Other: r• COMMENTS 1oLa,: 'L jpo�el d- 79-e-el , 7 �,Ir ,.I=MOW ma(UM GIS Data Input By: Date Input fr-1 i • t--J Figure 3-1 OC Oee STORMWATER MANAGEMENT 5-1,. Code 16/-3 NPDES FIELD MONITORING PROGRAM • NDO No. 1 DRY WEATHER ridchJS-174 bATA SHEET IDS Site No. .37 1 ' 1 GENERAL INFORMATION t ‘ Inspaibn team: (initial vlali) A., .act -2 /i+ ke (return vial) . Time since last rain. ill >72 hrs <n hrs City of rain: () >0.1 Inch ga <0.1 inch 2 Location: C c+-M IYI r IYS C t.c$ro M G9Ql.NETS — ( ) Open Channel ( ) Manhols ( ) Outfit! Ny' Other /heti-Hew Stte/Dlam.: Primary Local Land Uses: pd industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 Recorder's Initials: x-0 Date: 3-2't-7q Time: /D;/41 FLOW OBSERVATIONS Flow Observed: 9Q No ( ) Yes Depth of flow: ft Est.Vet: fps EsL 0: ds 4 FIELD ANALYSES F Chlorine: mgAA/7/7g rtg/I Detergents: mg/i pH: Phenols: npA 5 � VISUAL OBSERVATION Color. .4'_1O Clear () Red O Yelow O Brown O Green O Gray () Other. Odor W None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. r Clarity: ,f.:4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspendedw So ( ) Other. Blologicat: 4.4 ( ) Mosquito Larvae ( ) Bacteria/Algae .4 ) Other: 6 t-- Vegetation: ( ) None pl Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Fioatables: 14 None ( ) Ob ( ) Garbage/Sewage ( ) Other *' Deposits or Stains: kr None ( ) Sediments ( ) Oy ( ) Other . I j Structural Condition: ISQ Normal ( ) Cracking ( ) Corrosion ( ) Other. IJ -7„. RETURN SITE VISIT • 3 _.. Recorders Initials: /(L — Date: 3?1,--9 9 Time: a': 113 FLOW OBSERVATIONS Flow Observed: b() No ( ) Yes Depth of flow: It Est Vet: fps - Est.0: ds 4 FIELD ANALYSES Chlorine: rrg/I Copper mg/i Detergents: mg/i pH: Phenols: mg/1 5 ' VISUAL OBSERVATIONS Color. ,G'41- ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. I Odor. ()4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other. Clarity: ,{44. ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ,✓A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: ( ) None lid Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. i Fbatables: None ( ) Ob ( ) Garbage/Sewage ( ) Other. Deposits or Stains: {i(f None ( ) 'Sediments ( ) Oy (-) Other Structural Condition: . to Normal ( ) Cracking ( ) Corrosion ( ) Other. _ COMMENTS. Sheep f CI, ,ivfc pk*r.v 7 .1 MC omtr�r we PMI GIS Data Input By: Date Input: ,___,1 L it Figure 3-1 I—1 I OC a ee STORMWATER MANAGEMENT • S; 'Code ?,-3 8 NPDES FIELD MONITORING PROGRAM NDO No. • 1 DRY WEATHER T NdU$i',I bATA SHEET Ds sit.No. 3 g ' . Uhft11`F[INl- MA I iUN J Inspection team: (InIlal visit) fir/Qvucr —I5 Lis*retf (return vlsi) Tim.since last rain: •0 >72 his O <72 his Oty of rain: O >0.1 inch <0.1 inch 2 cat Loion: 0- D)E5 t 4'E4i9/� . --i� ( ) Open Channel ` ( ) Manhole ( ) Oufal (X( Other s{I'pi„,,, Size/Diem.: • Primary Local Land Usee:'- Y" Industrial ( ) _Commercial ( ) Residential ( ) Unknown ( ) Ot er:. INITIAL SITE VISIT 3 Recorders Initials: �'� Dab: �'/—9 9 Tim.: /o:%7 • - FLOW OBSERVATIONS ti Flow Observed: 0(1 No ( ) Yes .Depth of flow: ft Est Vet: fps Est.0: cis 4 � FIELD ANALYSES . —} Chlorine: men . mgn Detergents: rmpn pH: Phenols: mgn 5 ` VISUAL OBSERVATIONS ' ` Color: ,6.4O Clear () Red • () Yellow () Brown ' () Green () Gray () Other. ' Odor: 91 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mlk ( ) Other. • Clarity: ..U/1 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soids ( ) Other: --Biological:Biological: 444 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other • 6 L' Vegetation: ( ) None (4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: - DQ None ( ) Ole ( ) Garbage/Sewage ( ) Other ' 1 Deposits or Stains: (>3 None ( ) Sediments ( ) Oly ( ) Other. • Structural Condition: (X) Normal ( ) Cracking ( ) Corrosion ( ) Other: • RETURN SITE VISIT Recorder's Initials: kg Date: 314-99 Time: Y..✓3 FLOW OBSERVATIONS LFlow Observed: pcf No ( ) Yes Depth of flow: ft Est Vet: fps Est.Q: cfs 4 FIELD ANALYSES Chlorine: . rmgn Copper mg/I Detergents: mgn pH: Phenols: mgn 5 VISUAL OBSERVATIONS Color: AG"}( ) Clear ( ) •Red ( ) Yellow ( ) Brown ( ) Green , ( ) 'Gray ( ) Other. L Odor: QQ None - ( ) Musty ( ) Sewage ' ( ) Rotten Egg ( ) Sour Mkt ( ) Other. Cbrlty: A:4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids .. ( ) Other. Biological: A/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. _ 6 Vegetation: ( ) None Cal Noriiial • ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: ri Floatables: 04' None ( ) 011s ( ) Garbage/Sewage ( ) Other. U Deposits or Stains: None ( ) Sediments ( ) Oly ' ( ) Other •St ictural Condition: • • (4 Normal ( ) Cracking ( ) Corrosion ( ) Other ` • L COMMENTS • frw, T::n �> G[ fl��k�c^.r/ci a�/O c�k3' 9 r,0. - - . . - '_ .. 7 Jl raz=WWII�O nun i GIS Data Input By: Date Input: J L Li Figure 3-1 Oa O ee STORMWATER MANAGEMENT SiL Code So/,2 H NPDES FIELD MONITORING PROGRAM NOO No. 1 , DRY WEATHER TNdUS�'lr ATA SHEET IDS site t'lo. 38 r;FNI-RaI INl-ORMAIION I � ,J l_ Inspection loam: (Initial Asp /I6;Q)pw:C —A.Lald(e I4rlo I-e (plum viol) Time since last rein: Col >72 hrs ( ) ! <72 hrs pry of rain: ( ) >0.1 inch pil .r 0:1 Inch 2 Location: G9/P/A6Y-4A/ Jy)o 72 'S • i ( ) Open Channel ( ) Manhole s �'\( ) Out Other Jhee-T Fla Ai S1zeiDlam.: , -! Primary Local Land Uses: Yr Industrial ( ) Cormrerclal ( ) Residential ( ) Unknown ( ) Other TT INITIAL SITE VISIT DG 3 , — Recorders Initials: )(6Date: 3-.2'i-! / This: l d:/' FLOW OBSERVATIONS , Flow Observed: (>' No ( ) Yes Depth of flow: ft Est.Vet: fps Est Q: cis 4 M FIELD ANALYSES Chlorine: mgAo mqA Detergents: mqA pH: Phenols: mg/I 5 f VISUAL OBSERVATIONS Color A.4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other 7 Odor: (xj None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: 4'4-( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological: .v4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 '---' Vegetation: ( ) None 06 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. i Floatables: 04 None ( ) Ohs ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 0 None ( ) Sediments ( ) Oly ( ) Other Structural Condition: (f Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT 3 i Recorder's initials: Kg Date: 3 -1-6-9 9 Tkne: 9:,16 FLOW OBSERVATIONS Flow Observed: (A No ( ) Yes Depth of tow: ft Est.Vet: tps Est.O: ds 4 • 1 FIELD ANALYSES Chlorine: rrgll Copper. rtg/ Detergents: g mg/I pH: Phenols: mqn 5 �. ? i VISUAL OBSERVATIONS Color ,(,r4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. Odor. 06 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. F Clarity: 4/A () Clear () Cloudy () Opaque () Suspended Solids () Other. Biological: 4,1A ( ) Mosquito Larvae - ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None Ilef Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: None ( ) Olt ( ) Garbage/Sewage ( ) Other Deposits or Stains: I<I None ( ) Sediments ( ) Oly ( ) Off: Structural Condition: , 14 Normal ( ) Cracking ( ) Corrosion ( ) Other: pm . COMMENTS AL-4•5 fir0V/1OaTfc///:40A.4 4 dF Coc.,Jt3',eiG<fJD- . 1 7 r--� ILL 063.8 1.70M GIS Data Input By: Date Input: I 1 r— { Figure 3-1 r OC Oee STORMWATER MANAGEMENT Sic ode 17/i L NPDES FIELD MONITORING PROGRAM Nao No. 1 DRY WEATHER TNdUS+,.J bATA SHEET IDS Site No. 3Y --} UENERAL INFaCI 1ION ,�/ c� . Inspection team: (initial visa) AGO Q �1 I 'we —, L y G c -( (return visit) This since last rain: .>72 his () / <72 tire Oty ofrain: O >0.1 inch A) <0.1 inch 2 Location: AC77oN Ain of FLQ.q/DA v ( ) Open Channel ( ) Manhole ( ) WWI 0,1 other. siwi.f4 c✓ SlzelDtam.: Primary Local Land Uses: qQ industrial ( ) Coninsrelal ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT 3 Recorders Imale: /'/3 Date: 3—,y-99 This: /0 /7 FLOW OBSERVATIONS Flow Observed: 14 No ( ) Yes Depth of flow: ft Est.Vet: tpa Ell 0: cfs 4 A.A70______ FIELD ANALYSES Chlorine: m g/I . mg/ Detergents: milli pH: Phenols: mgll 5 VISUAL OBSERVATIONS C Color: AA-( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. J Odor 0 None ( ) Musty ( ) Sewage (.) Rotten Egg () Sour Mak ( ) Other. Clarity: ,4/:1) ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soils ( ) Other. Ls Bblogicat A/4 ( ) Mosquito Larvae ( ) Bacterta/Aigae ( ) Other Vegetation: 6 ( ) None Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other: Fbatables: 14 None ( ) Oils ( ) Garbage/Sewage ( ) Other Deposits or Stains: 0 None ( ) Sediments ( ) .Oy ( ) Other: ' Structural Condition: 0 Normal ( ) Cracking ( ) Corrosion ( ) Other: LP, RETURN SITE VISIT t ) 3 a Re rders Initials: �e, Dale: 3', —99 Time: 9,5 7 FLOW OBSERVATIONS 'i Flow Observed: ( ) No ( ) Yes Depth of flow: ft Est Vet: tps Est.O: cfs 4 FIELD ANALYSES a Chlorine: mg/ Copper, mgll Detergents: - g pH:. Phenols: mg/I 5 VISUAL OBSERVATIONS Color. Am ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor: o4 None ( ) Musty ( ) Sewage ( ) Rotten Eg g gg ( Sour Milk ( Other: 1 Clarity: A/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soils ( ) Other. Biological: ,v4t ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 ( ) inhibited Growth ( ) Other. Vegetation: ( ) None pQ Normal ( ) Excessive Growth LI Floatables: None ( ) Oils 0 None ( ) Garbage/Sewage ( ) Other Deposits or Stains: ( ) Sediments ( ) Oy ( ) Other: Structural Condition: ter Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS L 7 ,J (— Ill Damn wo(r.4) GIS Data Input By: Date Input 0 i Figure 3-1 OCOee STORMWATER MANAGEMENT Si, Code sol.? NPDES FIELD MONITORING PROGRAM Moo No. 1 DRY WEATHER TNdMS f,I DATA SHEET IDS Sae No. —7,Y w. 4LNERAL INFORMATION Inspection tear: Onkel vitt) Ire,.., 11,-,“-c- 6 LA4:1). c4r1Ovf(return veil) Time since last rain: 6:f >72 Ara ( ) <72 his Qty of 11111: ( ) >0.1 Inc' Al c 0.1 loch 2 Location: WsJLii /7-670 Ci,LsTOf$ E () Open Channel () Manhole () OWai V3' Other cJk'et F/et✓ Size/Dlam.: Primary Local Land Uses: Industrie! () Cammeidsl () Residential () Unknown () Other INITIAL SITE VISIT 3 Recorders Initials: irg Date: 3-2.1.,-99 Tiros: JO:i> FLOW OBSERVATIONS Flow Observed: D,) No ( ) Yes Depth of flow: ft Est.Val. fps Est.0: ds 4 IFIELD ANALYSES Chlorine: mg/I Ai mgll Detergents: mgt pH: Pheno s: mg/l 5 1 VISUAL OBSERVATIONS Color ;U4 ( ) Clear ( ) Red ( ) Yslow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor. QQ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Me ( ) Other Clarity: ,1.'4() Clear () Cloudy () Opaque () Suspended Solids () Other Blologicat A/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: ( ) None Q4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatablee: VI None ( ) Ois ( ) Garbage/Sewage ( ) Other. Deposits or Stains: Oct None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: 041 Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT v Recorders Initials: Jr Date: 3-;-4, / I o Time: 9.00 3 FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Est.Vet: fps Est.0: ds 4 FIELD ANALYSES Chbrtne: ngll Copper. mg/ Detergents: mg/I pH: Phenols: mei 5 VISUAL OBSERVATIONS Color. 4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other Odor. Qct None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: ,414 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solis ( ) Other Biological: 4,',41 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None (x1 Normal ( ) Excesshe Growth ( ) Inhibited Growth ( ) Other. Fbatables: fl<r None ( ) Ob ( ) Garbage/Sewage ( ) Other. Deposits or Stains: (>1 None ( ) Sedkrents ( ) Oly ( ) Other. Structural Condition: 06 Normal ( ) Cracking ( ) Corrosion ( ) Other /T d COMMENTS fit 40 f-4frr cg,7 o.cT �/oto dp1>v..l O ie' 't)XS fl!LI.!LI.4 1 I7 .{t pfLwnR go PM t I GIS Data Input By: Date Input: I Figure 3-1 1 OC O ee STORMWATER MANAGEMENT Si, Code 4. 8. NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER TNc>fuS'>`, ;ATA SHEET IS Silo No 3e kutkitAurk4lhaim imspecUon leant (hUal vial) K, 8.•a,c G -Ll u,dti,i f/n,,,r‹ (return virh Tkne sire lest rain: >72 hrs () 472 Me Qty or rsln: () >0.1 inch pd <0.1 Inch 2 Location: ,1/Fw 1.../AVE INUFSTMFNT 6i'O L,L/P In/C_ 1 ( ) Open Channel ( ) Manhole ( ) Outlal Prlmuy Local Land Uses: Industrial O Corr ma:MI Other O �?`f oo c.) S�alDlenL: O Residential O Unknown O Other INITIAL SITE VISIT 1 Recorders Inhale: ,! 3 �U Delo: 3- -g 9 Tkne: /0 -. i, FLOW OBSERVATIONS I Flow Observed: 0( No ( ) Yes Depth of flow: R EsL Vet4 fps Est.Q: ds N FIELD ANALYSES7 I Chlorine: mg/1mgA Detergents: mgA pH: Phenols: ngn 5 VISUAL OBSERVATIONS " Color 4,4 () Clear () Red () Yelow () Brown () Green 111 Odor (>5 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Gray ( ) Other ( ) Sour Milk ( ) Other Clarity: Ail( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bbbglcat ,ti'l ( ) Mosquho Larvae ( ) Baderfa/Algae ( ) Other. 6 Vegetation: ( ) None 0.4 Normal ( ) Excessive Growth ( ) Inhibited Growth Floatsbles: None ( ) Oh ( ) Other ( ) Garbage/Sewage ( ) Other. Deposls or Stains: kJ None ( ) Sediments ( ) Oly ( ) Other Structural Condhon: 0d Normal ( ) Cracking ( ) Corrosion ( ) Other • RETURN SITE VISIT Recorders Initials: A-6 Date: 3",.1-419 3 Time: 9, O,J 111 FLOW OBSERVATIONS Flow Observed: 0,4 No ( ) Yes Depth of lbw: It Est Vet: fps Est.0: ds 4 1 FIELD ANALYSES Chlorine: mg/ Copper. mgA Detergents: mg/I pH: Phenols: mgA 5 YISUAL OBSERVATIONS Color. 4.14 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green Odor �Q None ( ) Gray ( ) Other( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk - Clarity: ,f/4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: ,r,4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other Vegetation: ( ) None Normal ( ) Excesst a Growth ( ) Inhibited Growth6 Floatablea: $ None ( ) Oils ( ) Other ( ) Garbage/Sewage ( ) Other Deposits or Stains: 46 None ( ) Sediments ( ) ON Structural Condlbm: ( ) Other Normal ( ) Cracking ( ) Corosbn ( ) Other: m• COMMENTSMom I /1utiP,Ific,:i' c .1�/c,Ocstcz1n1'r'oc,6- e- C, 1 .0=omen mom.) GIS Data Input By: Dale input I L Figure 3-1 OC a ee STORMWATER MANAGEMENT Sit_ Code so/,2 NPDES FIELD MONITORING PROGRAM NOo No. 1 DRY WEATHER TNdUSsfr; •ATA SHEET IDS Silo No. .3V :. . IX! I I: inspection tear: QnWlal via) lreN B, -c-c —6u.dQr Stfrne r€(Mum Wal) Tine since last rah: bef >72 hes ( ) .r 72 his Oty of rain: ( ) >0.1 Inch QQ .r 0.1 inch 2 Location: D 47e6.-9/1/L4;- Mo 7 2Mg C,'4,9$ ( ) Open Channel ( ) Manhole ( ) Dutra 4Q Other S1,,r� F/Q� strro+.n,.: Privy Local Land Uses: 14 Industrie! ( ) Commercial ( ) Resident's! ( ) Unknown ( ) Other EINITIAL SITE VISIT 3 Recorders Initials: n B Date: 34/-99 mw: /D:1 7 A,t FLOW OBSERVATIONS Flow Observed: W No ( ) Yes Depth of flow: ft Est Vet fps Est.0: cis 4 FIELD ANALYSES Chlorin.: mt Ai mgt Detergents: mgt pH: Phenols: mgn 5 VISUAL OBSERVATIONS Color ,& ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor. V None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour M* ( ) Other. Clarity: //,1 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: c.3 ( ) Mosquto Larvae ( ) Bact.rfa/Algae ( ) Other IL Vegetation: ( ) None pq Normal ( ) Excessive Growth 6 ( ) InhDted Growth ( ) Other Floatables: QQ None ( ) O4 ( ) Garbage/Sewage ( ) Other. Deposits or Slams: DO None ( ) Sediments ( ) ON ( ) Other. L Structural Condition: I4 Normal ( ) Cracking ( ) Corrosion ( ) Other. ' RETURN SITE VISIT Recorder's Intlab: ytl/ Date: 3-.0-4 Time: J;/ 0 3 FLOW OBSERVATIONS 11.... Flow Observed: kr No ( ) Yes Depth of flow: ft Est Vet fps Est.0: ds 4 FIELD ANALYSES Chlorine: mg/I Copper mgt INA A pH: Phenols: mg/I 5 1 VISUAL OBSERVATIONS Color ,GH ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. SjQ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MR ( ) Other. Clarity: ..(.44 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: 4.09 ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other 6 Vegetation: ( ) None Cit) Normal ( ) Excessive Growth ( ) InhDted Growth ( ) Other Fioatables: 01 None ( ) Ole ( ) Garbage/Sewage ( ) Other Deposits or Stains: jd None ( ) Sediments ( ) ON ( ) Other. Structural Condition: gl Normal ( ) Cracking ( ) Corrosion ( ) Other: ., ....w COMMENTS Pte' tAie aJcad/vto'Awl 0 c el:4-'1, , 7 1 ..t emn�r..ony GIS Data Input By: Date input I Figure 3-1 I OC(Yee STORMWATER MANAGEMENT S i L Code Sc>. NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdUSf ricbATA SHEET IDs Site No..-� r� 3s1 d tkaiksAutirstaitaai 1 Inspection team (h(Mildvial) ire. hi gN L�GC '�Lu.� ,�tyro ( visa) Time since last rain: D4 >72 Ws ( ) <72 his Oty of rah: ( ) >0.1 Inch Al <0.1 rich 2 Location: C ENT, /Hon/cf✓,9 aro A90 A'Eiff L () Open Channel () Manhole () Onnat i4 Other 5J e/F4 e.1 StzaADlem.: Primary Local Land Uses: 94 Industrial () Commercial () Residential () Unknown () Other INITIAL SITE VISIT I 3 Recorder's Initials: t46 Date: 3-1A,i-9 4 Tine: Jo: /) FLOW OBSERVATIONS Flow Observed: 06 No ( ) Yes Depth of lbw. II Est Vel: fps Est 0: ds 4 FIELD ANALYSES Chlorine: mg/IA/C70. mg/I Detergents: mp/ pH: Phenols: rtgA 5 VISUAL OBSERVATIONS Color. A/4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor (S None ( ) Musty ( ) Sewage ( ) Roden Egg ( ) Sour Milk ( ) Other Clarity: A/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biologicat 4 4 ( ) Mosquito Larvae ( ) Bacterta/Agae ( ) Other 6 Vegetation: ( ) None (4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Fbatablee: 04 None ( ) Ob ( ) Garbage/Sewage ( ) Other Deposas or Stains: None ( ) Sediments ( ) Oly ( ) Other Structural Condition: W Normal ( ) Cracking ( ) Corrosion ( ) Other • RETURN SITE VISIT 3 Recorder's Initials: A',6 Date: 3-,26-19 TMn.: `1:/J FLOW OBSERVATIONS Flow Observed: b4 No ( ) Yes Depth of flow: It Est.Val: fps Est.0: ds 4 n FIELD ANALYSE$ Chlorine: mg/I Copper mg/1 Detergents: MA pH: Phenols: mg4 5 VISUAL OBSERVATIONS Color. 414 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor bef None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other Ctarty A14 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: fr' ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None QQ Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: Qd None ( ) Ota ( ) Garbage/Sewage ( ) Other Deposits or Stains: Pd None ( ) Sediments ( ) Oly ( ) Other: 3 Structural Condtbn: oti Normal ( ) Cracking ( ) Corrosion ( ) Other: 1 L [c �7 COMMENTS L , 1fU L', fAf0 IAL'Oira•II ii.,140. y41e d,+1.` C.�+D/J Lf"'"- ISA OI ?�O(7.t GIS Data Input By: Date Input: r I Figure 3-1 Oe Oee STORMWATER MANAGEMENT Si, Code So/. NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER TNdM$#rfi ATA SHEET IDS Site No. if _ Q 1J/� t ENERAL INFOISIAl ION Inspection team (halal vial) fp a Uri,tct - 4.)4 awe,.l (return via) Time since last rain: pQ o 72 ArsO 7 <72 his City or nein: O o 0.1 Inch <0.1 rich 2 Location: ///J/e,V moTD/P.s, zwe J ( ) Open Channel ( ) Manhole ( ) (Mal 0 Other S e ell�k>k., Size/Diem.: Primary Local Land Uses: 94 Industrial () CotmnrcW () Residential () Unknown () Other EINITIAL SITE VISIT 4 3 1 , R000rder's initials: All Dale: 3"1,/-9? FLOW OBSERVATIONS Mr*: /O :/7 Flow Observed: 06 No ( ) Yes Depth of flow: ft Est Vet to Est.O: ds 4 EA/C70_ FIELD ANALYSES Chlorine: rgii mgi Detergents: rgn pH: Phenols: mgi 5 VISUAL OBSERVATIONS to color .v4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor. ('4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sow Mit ( ) Other. Clarity: .VA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soids ( ) Other Bbbglcal: 4..'.1 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: ( ) None bQ Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: od None ( ) Oils ( ) Garbage/Sewage ( ) Other Deposits or Stains: Pd None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: j,6 Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT (. q 3 Recorder's Initials: /`�j Date: 3- "g/ T �/ FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth o/flow: ft Est.Vel: fps Est.O: ds 4 EFIELD ANALYSES Chlorine: mg/ Copper mgA Detergents: mg/I pH: Phenols: mg/i 5 I VISUAL OBSERVATIONS Color. AA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor Cid None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. to Clarity: ,/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Sold. ( ) Other. Biological: itJA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None 44 Normal ( ) Excessive Growth ( ) Inhtked Growth ( ) Other. Floatables: None ( ) Ob ( ) Garbage/Sewage ( ) Other Deposits or Stains: j)( None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: ,� Normal ( ) Craddng ( ) Corrosion ( ) Other EX Men COMMENTS - A t�v4 Menu/ C•ccf'u11 i-4171i71/74/1 or e-0Cif:f Ziw/)- 7 Ei n=mm.+M.e nen GIS Data Input By: Date Input I. Figure 3-1 1 QCOe2 STORMWATER MANAGEMENT Sic. Code so/2 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdUS#74)1DATA SHEET IDS Sf.No. 38 sattithAutiameam I %spectfon team: (lnitlel vtsf) J Las c-L5444,1.47 f G,r>'r e (return VII) Time since last rain: N >72 hrs () <n his Gly of rain: O >0.1 Inch pf <0.1 irrch 2 Location: &1X/&6 eil A/ l4o170/9S L ( ) Open Channel ( ) Manhole ( ) Outraf a Other J {JreT No al SttelDYrn.: Primary Local Land Uses: pal Industrial () Commercial () Residential () Unknown () Other: INITIAL SITE VISIT 3 Recorder's Initials: i4./3 ate: 3-2‘.1-947 Time: i d:/' FLOW OBSERVATIONS Flow Observed: Oif No ( ) Yes Depth of flow: ft Est.Vet fps Est.O: ds 4 FIELD ANALYSES Chloral': mph A/49 mg/1 Detergents: mg/1 pH: Phenols: mgr 5 I VISUAL OBSERVATIONS Color: A;4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mui ( ) Other: Clarity: 4,4-( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Sofds ( ) Other. Blobgicat .a-1 ( ) Mosquito Larvae ( ) Bacterla/Algae ( ) Other Vegetation: ( ) Non. Normal ( ) Excessive Growth Floatables: 6 ( ) inhibited Growth ( ) Other: �Q None ( ) OM ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 46 None ( ) Sediments ( ) City ( ) Other: Structural Condition: 94- Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT 3 Recorder's Initial: kg Date: 3 -�4''7 9 Time: 9.,I 6 FLOW OBSERVATIONS Flow Observed: a No ( ) Yes Depth of flow: ft Est.Vel: fps Est.0: ds 4 FIELD ANALYSES Chlorine: rng/I Copper. IgA Detergents:o mo pH: Phenol: rgn 5 VISUAL OBSERVATIONS Color: ,(,4 () Clear () Red () Yellow () Brown () Green . () Gray () Other Odor: 06 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: UA ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Sold, Biological: 4,94 ( ) Mosquito Larvae ( ) Other: ( ) 8acterY/Algae ( ) Other: 6 Vegetation: ( ) None od Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Fbatables: ltd. None ( ) Olio ( ) Garbage/Sewage ( ) Other: Deposits or Stains: M None ( ) Sediments ( ) Ofy ( ) Other: Structural Condition: 4 Normal ( ) Cracking ( ) Corrosion ( ) Other: � / � COMMENTS /I. .�, fbrOcj/occT.r-c-///...411 le i-4 e F Coal' zie.4,r;. 7 MI omMM.00+o GIS Data Input By: ate Input I 1 E. Figure 3-1 r` QC O ee STORMWATER MANAGEMENT Si. ode 7j� �r NPDES FIELD MONITORING PROGRAM P100 No. 1 _ DRY WEATHER LNduS*r, ••ATA SHEET IDSSa.No. 3g III Insp.r,lon team Qom, via) �Cr,'ercwc — y El/viol."( (return visa) Time since last rain: (K) Y.72 hrs ( ) / c 72 his Qty of rail: ( ) >0.1 Inch AO <0.1 inch 2 li Location: ACJ7ON AMR of flo 9ia4 ( ) Open Channel Manhole Primary Local Land Uses: O Induslrfal O Oulfal � Other riled'is c✓ S1zelDlsnL: Of < ) Cormmerdst () Residential () Unknown () Other INITIAL SITE VISIT 3 ERecorder's Initials: Al; Date: 3-P y—29 Time: /O:1'7 FLOW OBSERVATIONS Flow Observed: vr( No ( ) Yes Depth o(Ilow: II Est Vet fps Est 0: ds 4 FIELD ANALYSES Chlorine: mgil /v • mpn Detergents: mW pH: Phenol: mg/1 5 VISUAL OBSERVATIONS Color. ,t,4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor. 0 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mi c ( ) Other. Clarity: 4,1 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Sotlds ( ) Other. Bbbgicat 4,d ( ) Mosquito Larvae ( ) Baderta/Algae ( ) Other Vegetation: ( ) Excessive Growth 6 ( ) None � Normal ( ) Inhibited Growth ( ) Other: Floatabies: +C) None ( ) Ohs ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 0 None ( ) Sediments ( ) Oily ( ) Other Structural Condition: Normal ( ) Cracking ( ) Corrosion ( ) Other: r RETURN SITE VISIT 3 Recorder's Initials: Aiii5 Date: 3',2h-99 Time: 9,j FLOW OBSERVATIONS Flow Observed: ( ) No ( ) Yes Depth of flow: ft Est.Vet fps Est.0: ds 4 ii FIELD ANALYSES Chlorine: mgII Copper mgil Detergents: Mil pH: Phenols: mgt 5 EVISUAL OBSERVATIONS Color. ,lM ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. Odor. 06 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mile Clarity: 4/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ,Us} ( ) Mosquito Larvae ( ) Baderta/Aigae ( ) Other. 6 Vegetation: ( ) None (A Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other. Fioatables: Qct None ( ) Ohs ( ) Garbage/Sewage ( ) Other. Deposits or Stains: (4 None ( ) Sediments ( ) Oly ( ) Other. StEructural Condition: Normal ( ) Cracking ( ) Corrosion ( ) Other: "' 1...m. ' /� COMMENTS , 7 I Ma OWV M.,ma pan GIS Data Input By: Date Input I Figure 3-1 1 OC O ee STORMWATER MANAGEMENT S i c Code _Co 13 NPDES FIELD MONITORING PROGRAM NDO No. I DRY WEATHER T Nd US-h-r; BATA SHEET IDs sit.No. 39 :•: . s: „. • . Inspection leant (Initial visa) A'{,v 1r u e -,d cl. i yfo r t (plum vlsi) Time since last rain: (IQ >72 his ( ) <72 his Oty of rain: ( ) >0.1 inch Al <0.1 inch 2 Location: Co c'/r5 Po l✓ER Z-62/..4-/P/►4 --'N7.-- ( ) Open Channel ( ) Manhole outfal ( ) Other stz.lDl.nl Primary Local Land Uses: 04 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other. INITIAL SITE VISIT C, 3 Recorders initials: /1y 4 ate: 349^/`} Time: JO /9 FLOW OBSERVATIONS I Flow Observed: 0 No () Yes Depth of flowft Est Vet lbs Est Q: ds 4 /� / FIELD ANALYSE,% Chlorine: mglt M .vc/orgmg/I Detergents: mpn pH: Phenols: Ma 5 VISUAL OBSERVATIONS Color. ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green 5Q Gray ( ) Other Odor' ( ) None 04. Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mir ( ) Other Clarity: ( ) Clear pil Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Blologicat ( ) Mosqulo Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: ( ) None 14 Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other Floatables: VQ None ( ) Ola ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 0.1 None ( ) Sediments ( ) Oy ( ) Other Structural Condition: ff Norma ( ) Cracking ( ) Corrosion ( ) Other. • RETURN SITE VISIT 3 Recorders Initials: /t8 Date:. -3- -99 Time: 9;f...Y I FLOW OBSERVATIONS Flow Observed: V No ( ) Yes Depth of flaw: ft Est.Vel: fps Est.0: ds 4 1 FIELD ANALYSES Chlorine: mg/I Copper. rng/ Detergents: mg/I pH: Phenols: mg/ 5 v VISUAL OBSERVATIONS Color , ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , Gray ( ) Other. Odor. ( ) None pQ Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: ( ) Clear p. Cloudy ( ) Opaque ( ) Suspended Soils ( ) Other. Biological: ( ) Mosquito Larvae ( ) Baderls/Algae ( ) Other 6 Vegetation: ( ) None yl Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: IX None ( ) Oils ( ) Garbage/Sewage ( ) Other Deposits or Stains: NT None ( ) Sediments ( ) Oy ( ) Other Structural Condition: W Normal ( ) Cracking ( ) Corrosion ( ) Other: / �� COMMENTS fico:: 7 o;/7i}-sic-Lir /..t, J_/(/f c-4;` er 0.A/e.t.a 7 Ica[CKOMP 1.10 PM GIS Data Input By: ate Input I I LFigure 3-1 OC o ee STORMWATER MANAGEMENT 5-1, Code 7sy 9 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER iideditS-frikiDATA SHEET IDS site No. yp �Qf 'G'ENERAL INFORMAL ION Inspection team: (initial vier)ore.‘-' lika.4 e -LG eloscee (return vise) Time since last rain: 0) I.72 his ( ) TT <72 his Oty of rare: ( ) >0.1 inch .911 <0.1 inch 2 Location: eY‘e L out- CAR C.4/Pe- ( .4 PE ( ) Open Channel ( ) Manhole .9( Outfal 9p Other 5ifeet floe✓ Slze/Dlern.: Prtrnary Local Land Uses: I6 industrW ( ) Commercial ( ) Residential ( ) Unknown ( ) Other s, EINITIAL SITE VISIT 3 Recorder's kdllals: /f_ ate: 3-;'`i-9 9 Tine: Jo:;R IIFLOW OBSERVATIONS Flow Observed: prtc No ( ) Yes Depth of flow. ft Est.Vet Ips Est.0: ds 4 `E. FIELD ANALYSES Chlorine: mg/I A/C7/71 ____rtg/I Detergents: rep/ pH: Phenols: req/ 5 VISUAL OBSERVATIONS I Color 6-4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor r4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: 4,A() Clear () Cloudy () Opaque () Suspended Sords () Other Blologicat ,t-4( ) Mosquito Larvae ( ) Bactefa/Alga* ( ) Other. 6 Vegetation: ( ) None pQ Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: 04 None ( ) ON ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 01 None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: 04 Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT Recorder's Initials: k/3 Date: 3-,2/b-99 Tine: Jo;c'n 3 FLOW OBSERVATIONS Flow Observed: Y" No ( ) Yes Depth of flow: ft Est.Vel: fps Eat.Q: ds 4 t FIELD ANALYSES Chlorine: mg/I Copper nmg/I Detergents: mg/ pH: Phenols: mg/1 5 h VISUAL OBSERVATIONS Color. ,I/t4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. of None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other. Clarity /1/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soids ( ) Other Biological: ,c*,1 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None 04 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: pQ None ( ) ON ( ) Garbage/Sewage ( ) Other. Deposes or Stains: 94 None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: jold Normal ( ) Cracking ( ) Corrosion ( ) Other COMMENTS 04 241.-Ver' s" 71r7 Od A.e a!` t'1Cl— o06w'' Qrtct �e+eeelP il^leen 0l S4kti^Q a iv.sX S r;)€.• Vol /'.d wait / y' hr.-f0 t J/4kr.vim 7 I Mt CIONMW NM MMI GIS Data Input By: Date Input: Figure 3-1 OCDee STORMWATER MANAGEMENT Sit Code )7// NPDES FIELD MONITORING PROGRAM too No. 1 DRY WEATHER lisich.J.S+tAdDATA SHEET IDS Site No. yQ tihNENAL INI-OHMAI ION hspectbn team: (Initial vlsk) /rot)6Ng.,Y Alccli,£/?for 9 (return vbl) 1"1 Time since last rah: 04 >72 his ( ) / e 72 him Oty of rain: ( ) >0.1 Inch ifr,yr a 0.1 Inch 2 Location: A,,L G[5 'GUM fj/NG J ( ) Open Channel ( ) Manhole () Outfit! 114 Other /11ezi.Meta) StzelDfam.: Primary Local Land Uses: 06 Industrial ( ) Co lel ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 - Recorder's Inhale: n6 - Date: 3-)-t/-99 Time: /o: -_3 w FLOW OBSERVATIONS Flow Observed: y( No ( ) Yes Depth of flow: It Est.Vet: fps - Est.O: da 4 1 • FIELD ANALYSES U Chlorine: mg/ v Co ng/i Detergents: mgA pH: Phenols: mga 5 n VISUAL OBSERVATIONS Color �t,A( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green" ( ) Gray ( ) Other. Odor ci None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. _ Clarity: A'4"( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soada ( ) Other. Blologicat ( �, Nr ( ) Mosquito Larvae ( ) Bacterta/Aigae ( ) Other 6 Vegetation: ( ) None 14 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatabiea: , None ( ) Oh ( ) Garbage/Sewage ( ) Other Deposits or Stains: None ( ) Sediments - O Oly O comer. Structural Condition: ii4 Normal ( ) Cracking ( ) Corrosion. ( ) Other RETURN SITE VISIT /� 3..� Recorder's Initials: J(L3 Date: 3-;-G 17 Time: /Q o 3 - FLOW OBSERVATIONS Flow Observed: DO. No ( ) Yes Depth of flow:. ft Est.Vet: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/l Copper mg/I Detergents: mg/i pH: Phenols: mgA 5 — VISUAL OBSERVATIONS Color *4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other Odor. bQ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. V Clarity: N4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: NA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 - Vegetation: ( ) None j Normal ( ) Excessive Growth (I Inhbked Growth ( ) Other. Floatablea: t4 None ( ) Oils ( ) Garbage/Sewage ( ) Other. L..' Deposits or Stains: None ( ) Sediments ( ) Oay ( ) Other Structural Condition: (4 Normal ( ) Cracking ( ) Corrosion ( ) Other. Li COMMENTS fI ' 7 Li vac OCCOMn A PM �� GIS Data Input By: Date Input: I—, Figure 3-1 OC(Yee $TORMWATER MANAGEMENT Sir. Code /72/ NPDES FIELD MONITORING PROGRAM MO No. 1 DRY WEATHER TNdUSfi •ATA SHEET IDS sa.No. _ QQ .1 .1_3 Id ht.. O; 3 kispectton team: (nitial vial) /'P,~ .G/v, c.[—C.1ccd+ eixore{�{ (Mum vii) Time since lest rain: >72 his O //c 72 Ars Oty of rain: O >0.1 inch pkt) <0.1 Inch 2 Location: i-toiYIE ,r- eg/P.9/0/11/C5 ( ) Open Channel ( ) Manhole ( ) Outlet (4 Other jjj'he t Fi,,w S1ze/Dlam.: Primary Local Land Uses: 04 Industrial ( Commercial ( ) ResidentW ( ) Unknown ( ) Other INITIAL SITE VISIT 3 3 Recorder's Initials: Jjs at.: 3-.;-y-9 9 Tim.: /o;Py FLOW OBSERVATIONS 3 Flow Observed: a No ( ) Yes Depth of flow: ft Est Vet fps Est 0: ds 4 Mo FIELD ANALYSES Chlorins: mgn mg/I Detergents: mgit pH: Phenols: mph 5 VISUAL OBSERVATIONS Color itiA( ) Clear ( ) Rad ( ) Yalow ( ) Brown ( ) Green ( ) Gray ( ) Other: 3 Odor S4 Non. ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: ,t/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological A/d ( ) Mosquito Larvae ( ) Bacteila/Alga. ( ) Other. 6 3 Vegetation: ( ) None 4 Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other. Floatables: D,a' None ( ) O4 ( ) Garbage/Sewage ( ) Other. Deposits or Stains: P4 None ( ) Sediments ( ) Oly ( ) Other SWclural Condition: 0 Normal ( ) Cracking ( ) Corrosion ( ) Other 3 RETURN SITE VISIT 3 Recorder's Initials: /057 Date: 3_ -4-99 Time: ,4):07 3 . FLOW OBSERVATIONS Flow Observed: �l til No ( ) Yes Depth of flow: ft Eat Vet tps Est.0: ds 4 i FIELD ANALYSES Chlorine: mg/1 Copper mg/i Detergents: mg/I pH: Phenols: mai 5 VISUAL OBSERVATIONS .1 Color. ,NA () Clear () Red () Y.bw () Brown () Green . () Gray () Other. Odor None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other. Clarity: A/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. 3 Biological: ,(/4 ( ) Mosquito Larvae ( ) Baderta/Algae ( ) Other. 6 Vegetation: ( ) None 0 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: t.t. None ( ) Ob ( ) Garbage/Sewage ( ) Other 3 Deposits or Stains: 54 None ( ) Sediments ( ) Oly ( ) Other Structural Condition: 'd Normal ( ) Cracking ( ) Corrosion ( ) Other: mt COMMENTS3 7 GIS Data Input By: Date In m D� 1 Figure 3-1 Iii OC o ee STORMWATER MANAGEMENT Sic. Code . o.2,1 NPDES FIELD MONITORING PROGRAM NOo No. 1 DRY WEATHER TNd61. #, bATA SHEET IDS Sae No. yO GENERAL INFORMAL ION Inspection team: (Initial via) 1"v Bpuce —Aid* ie (return visa) iiiTime since last rain: pQ >72 hrs ( ) <72 hrs Oly of rain: ( ) >0.1 Inch Ort <0.1 Inch 2 Locetbn: h4 VENE7O X>79L/.4,t/ SC ( ) Open Channel ( ) Manhole ( ) WI" 60 Other cher tnor✓ StzalDiarn.: Prknary Local Land Usee: 911 Industrial () Commercial () ResiderMW () Unknown () Other INITIAL SITE VISIT 3 Recorder's Malay: K4 ate: 3-,.(i- 9 Tam.: /C;;.:7 FLOW OBSERVATIONS Flow Observed: 4Q No ( ) Yes Depth of flow: II Est.Vet fps Est.0: ds 4 to FIELD ANALYSES Chlorine: mgn Mo mgt Detergents: mg/ pH: Phenol: mg/I 5 VISUAL OBSERVATION Color: ,t/A( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor 96 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mile ( ) Other. Clarity: 4:4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soils ( ) Other Biological: NA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None Normal ( ) Excesstve Growth ( ) MhDaed Growth A,� ( ) Other. Fbatables: 9Q None ( ) Otis ( ) Garbage/Sewage ( ) Other. L. Deposits or Stains: 61 None ( ) Sediments ( ) Oft ( ) Other Structural Condition: 60 Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT 3 Recorder's initial: iii Date: 3- .6 97 Time: J0-/! FLOW OBSERVATION Flow Observed: *I4' No ( ) Yea Depth o(flow ft Est Vet: fps Est.0: cfs 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/i Detergents: mg/I pH: Phenol: mgt 5 VISUAL OBSERVATIONS Color. /fi.4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. ta Odor. (j None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mak ( ) OUner. Clarity: A/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological: /W4 ( ) Mosquito Larvae ( ) Baderfa/Algae ( ) Other: 6 Vegetation: ( ) None ( ) Normal ( ) ExcesaNe Growth ( ) Inhibited Growth ( ) Other. Floatables: None Oita ( ) Garbage/Sewage ( ) Other; Deposits or Stains: aC' None ( ) Sediments ( ) Oft ( ) Other Structural Condition: $ Normal ( ) Cracking ( ) Corrosion ( ) Other: i _ COMMENTS 7 e sac emowr.unwn GIS Data Input By: Date Input: I Figure 3-1 OC O ee STORMWATER MANAGEMENT Sit. Code ?S_3r NPDES FIELD MONITORING PROGRAM NDO No. 1 I DRY WEATHER TNdIIS1741DATA SHEET IDS aleNo. y/ ia`�H1 HAL INFO MA I ION Inspection leant (Haat vial) kF✓13ruG t -1`Jt ✓f k--i fretum vial) Time since lest rein: 04 >72 hes ( )/ c 72 bra ,Qty of rain: ( ) >0.1 Inch > <0.1 Inch 2 Location: 14-NI T70 Mol 47 Cole, I'/K Ct i'i C) ( ) Open Channel ( ) Manhole ( ) OuVal S4 Other: jinni,/ow Sti tiam.: Primary Local Land Uses: qd industrial ( ) Conrrerdel ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT I 3 w Reoords Initials: Date:f 3-Ay-,2 Time: j ; FLOW OBSERVATIONS Fiow Observed: Of No ( ) Yes Depth of flow: ft Est Vet fps Est.O: ds 4 7 y FIELD ANALYSESChlorine: mpA mpA Detergents: mg,1 pH: Phenols: mqA 5 VISUAL OBSERVATIONS Color ,d4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other 1 Odor Col None ( ) Musty ( ) Sewage ( ) Roden Egg ( ) Sour Mir ( ) Other Gladly: ,r,1( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Blologicah. ,G.1 ( ) Mosquito Larvae ( ) Bacterl/Agae ( ) Other- 6 Vegetation: ( ) None S,t) Normal ( ) Excessive Growth ( ) Inhbled Growth ( ) Other. Floatables: bQ None ( ) OM ( ) Garbage/Sewage ( ) Other Deposits or Stains: 04 None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: 9Q Normal ( ) Cracking ( ) Corrosion ( ) Other. 3 RETURN SITE VISIT , Recorders initials: /(73 Date: 3- 6'91 Tine: 10./5" 3111 FLOW OBSERVATIONS Flow Observed: 9 No ( ) Yes Depth of flow: ft Est Vet Ips Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/I Copper. ngA Detergents: mg/I PH: Phenols: mp/t 5 VISUAL OBSERVATIONS 111 Color: NA( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green . ( ) Gray ( ) Other Odor. (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other Clarity: ,t/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. 3 Biological: ,r/A• ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None ix) Normal ( ) ExcessNe Growth ( ) Inhibited Growth ( ) Other Floatables: None ( ) Ols ( ) Garbage/Sewage ( ) Other 3 Deposits or Stains: Dr None ( ) Sediments ( ) Oly ( ) Other Structural Condllon: N. Normal ( ) Cracking ( ) Corrosion ( ) Other: ne rem.COMMENTS 1 • 7 Fac 06•111W MI OM GIS Data Input By: Date input: 3I Figure 3-1 m OC o ee STORMWATER MANAGEMENT $ 4. Code 76 V/ NPDES FIELD MONITORING PROGRAM NOO No. 1 I. DRY WEATHER INSGS'1'601DATA SHEET los site No. ‘Y/ knspectlon team: (halal vlel) !' Al 5M.tc! -X/clsidyJ £Gs11O k* (Mum via)) Time since lest rain: 04 >72 his () <n his Oty of rain: () >0.1 inch Dp <0.1 indi 2 Location: n u.4 L/7--p- F1..e4Pno ru.gE 1PE/,.,ohr / () Open Channel () Manhole () OUfal Oa Other: (heti-/'b,. Stzealein.: Primary Local Land Uses: 96 Industrial ( ) CanvneroW ( ) ResidentW ( ) Unknown ( ) Other INITIAL SITE VISIT 3 /Recorder.initials: ,d-il Dale: 3-pY-4 r} Tine: /O= C FLOW OBSERVATIONS Flow Observed: jati No ( ) Yes Depth of flow: It Eel Vet fps Est.0: cfs 4 IFIELD ANALYSES Chlorine: mgt A/717g rrpi Detergents: rtg/ PH: Phenols: mo 5 VISUAL OBSERVATIONS Color ,v4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor Qr, None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milt ( ) Other Clarity: ,(,J ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. BblogIcat 44 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None bQ Normal ( ) Excessive Growth ( ) Inhbled Growth ( ) Other Fbetables: 04 None ( ) Ok ( ) Garbage/Sewage ( ) Other Deposits or Stains: 04 None ( ) Sediments ( ) Oily ( ) Other. Structural Condition: 04 Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorders Initials: ^'B Date: 3 ;6 )S Time: /D;AC FLOW OBSERVATIONS Flow Observed: k) No ( ) Yes Depth of lbw: It Est.Vet fps Est.0: cis 4 FIELD ANALYSES Chlorine: mgA Copper mgA Detergents: mgA pH: Phenols: mg/I 5 E , VISUAL OBSERVATIONS Color. 4/4 ( ) Clear ( ) Red ( ) YeIow ( ) Brown ( ) Green , ( ) Gray ( ) Other. iii, Odor. 00 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mot ( ) Other Charity , 4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological: /04 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None 04 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: )4 None ( ) Ole ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 04 None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: tio Normal ( ) Cracking ( ) Corrosion ( ) Other Li COMMENTS E . 7 ME OCOR.R.00M GIS Data Input By: Date input: I TT Figure 3-1 OC O ee STORMWATER MANAGEMENT Sic C ode 7S3.z ,--n NPDES FIELD MONITORING PROGRAM Noo No. 1 '; DRY WEATHER TNdUS-17-41DATA SHEET IDS SR*No. 412 tiENEHAL INI-UHMAI ION Inspection team: (Initial visa) �e d BrruC -Addy. et,nc,rC (return visa) Time since last rain: a 72 his /1( y a ra �) � 4 72 his Qin: ( ) a 0.1 Inch 34 0.1 Inch 2 Location: OGo 8.- /��Ai,VT f Env P// ' 1 ( ) Open Channel ( ) Manhole ( ) Outfal ( Other: . ed Flew StzelDtam.: Primary Local Land Uses: S)Q Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT I q 3 Recorder's Initials: �'e Date: 3-2 y'7/ Tina: /D:;f FLOW OBSERVATIONS ' Flow Observed: C4 No ( ) Yes Depth of flow: ft Est Vet: fps Est Q: ds • 4 A/C FIELD ANALYSES Chlorine: mg/I mg/I Detergents: m gA pH: Phenols: mrWl 5 VISUAL OBSERVATIONS Color: .t'A( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor. QQ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Male ( ) Other: �'-- Clarity: 4,s ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: yA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 "1 Vegetation: ( ) None Q() Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other i Floatables: pQ None ( ) Ohs ( ) Garbage/Sewage ( ) Other: Deposits or Stains: (4 None ( ) Sediments ( ) Oty ( ) Other. Structural Condition: 04 Normal ( ) Cracking ( ) Corrosion ( ) Other. • ' RETURN SITE VISIT 3 (--1 Recorder's Initials: J/j Date: 3- 7 , om'99 T : f0,,tf ' I FLOW OBSERVATIONS Flow Observed: Of No ( ) Yes Depth of flow: ft Est.Vet fps Est.Q: ds 4 r-, FIELD ANALYSES Chlorine: mg/ Copper. mgi ',Detergents: Mil pH: Phenols: VISUAL OBSERVATIONS • Color. NA( ) Clear () Red () Yellow () Brown' () Green , () Gray () Other: Odor. bi .None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: Nt/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: AM- ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 ,.-- Vegetation: ( ) None 4d Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: NI None. ( ) Oils ( ) Garbage/Sewage ( ) Other: 1 Deposits or Stains: None ( ) Sediments ( ) Oly ( ) Other: , ,j Structural Condition: 1/ Normal ( ) Cracking ( ) Corrosion ( ) Other: _ / COMMENTS i /J T N rat om IW NO(7M GIS Data Input By: Date Input i } Figure 3-1 C'C O ee ,STORMWATER MANAGEMENT S,'� Code ��' NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdUS-1' SJATA SHEET IDS Sae No. y� i� ( ENEHALINF(IRMAIION i ' krspectlon team (Initial vial) )red hrrcr — 'LEI,f'(A�Yt fratum vial) I Tlme since last rain: C >72 his ( ) <72 hrs Oly of rain: ( ) >0.1 inch Qo <0.1 Inch 2 1 Location:- PAW 1 S I o N /Co LL/5/ON gig/9/8.5 i /AL/ST t— ( ) Open Channel ( ) Manhoie ( ) Outal QQ Outer: sheet r,rf SlrelDlam.: Primary Local Land Uses: 0 Industrial ( ) Commercial ( ) Residential. ( ) Unknown ( ) Other: I_J - - INITIAL SITE VISIT 3 ( -� Recorders Initials: aDate: 31 Li-9, Tim: /o-.z , FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Est Vet fps Eat.Q: ds 4 FIELD ANALYSES YSES j Chlori e: mg/I C mg/I Detergents: rrmpn PH: Phenols: mpll 5 VISUAL OBSERVATIONS 1 I Color 4s4 (,) Clear () Red , () Yelow () Brown () Green () Gray () Other: \ Odor 01 None ( ) May ( ) Sewage ( ) Rouen Egg ( ), Sour Milk ( ) Other: Clarity: 4.4.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids { ! Bbbgicat ( ) Other: �!/� ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other: 6 __,) Vegetation: ( ) None q4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: 04 None ( ) Oh ( ) Garbage/Sewage ( ) Other: Deposits or Stains: CCI None ( ) Sediments ( ) Oly ( ) .Other Structural Condition: 4Q Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT rn ,^,11 3 Recorders Initials: kg g Date: 3-/-t-4? Time: J ; jrJ FLOW OBSERVATIONS , 1! Flow Observed: j<f No ( ) Yes Depth of flow: ft Est Vet: fps Est.O: cis 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/I Detergents: mg/I PH: Phenols: mg/I 5 ' I- - VISUAL OBSERVATIONS Color: A./4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. �`` Odor: Q4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other: Clarity: 4t:A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Bbloglcal: /VA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None (yd" Normal ( ) Excessive Growth (.) Inhibited Growth j Fbatables: None ( ) Oly ( ) Other ( ) Garbage/Sewage ( ) Other _ , Deposits or Stabs: pcy None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: QQ Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS J j1/ A341741? I t•f^ s,4 Ve 10c,c,d t . . me omn.er 1•0 PM GIS Data Input By: - Date Input , r Figure 3-1 ' 1 OC O ee STORMWATER MANAGEMENT Sic. (.'ode />�/ n NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER .ri)ciU.517411DATA SHEET IDS Site No. y _ taENEHAL INFUHMATION spectbn (Initial team: vAM) f� kW 1.7r14c e -away eIrmo 1'e (return visit) Time since last rain: pg >72 his O <72 hrs Qty of rain: O a 0.1 inch !M <0.1 inch 2 .--', Location: .;Nf 9 4 STUD I , ( ) Open Channel ( ) Man►1ole ( ) Quist p Other 5ieel-A/ow StzelDlarn.: Primary Local Land Uses: 94 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT Recorders initials: kg Dale: 3't y-9 9 Time: jet; 3 • FLOW OBSERVATIONS Flow Observed: 06 No ( ) Yes Depth of flow: , ft Est Vet fps Est.Q: cfs 4 i FIELD ANALYSES '11 } Chlorine: mg./ M mg/I Detergents: mg/I pH: Phenols: m2/I 5 1_, VISUAL OBSERVATIONS Color. 4' ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor (4 None. ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milt ( ) Other. `/- _i Clarity: ,4.44 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bbbglcat iLA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other; 6 Vegetation: (.) None �f Normal ( ). Excessive Growth ( ) Inhibited Growth Floatablee: � None ( ) Oita ( ) Other ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 94 None ( ) Sediments ( ) Oly ( ) Other \ ,-- � Structural Condition: (l Normal ( ) Cracking ( ) Corrosion ( ) Other: ; RETURN SITE VISIT Recorders Initials: k fi Date: .3-)-6-9? Time: /0,3`f 3 , FLOW OBSERVATIONS Flow Observed: Ie No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: cfs 4 FIELD ANALYSES Chlorine: mg/ Copper. Mil Detergents: mg/I pH: Phenols:" mg/I 5 VISUAL OBSERVATIONS Color. Na() Clear () Red () Yelow () Brown () Green . () Gray () Other. - Odor: V None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: tip.( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological:_ ti,4 ( ) Mosquito Larvae ( ) Other ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None Normal . ( ) Excessive Growth ( ) Inhibited Growth (') Other. — Floatables: i4 None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: of None ( ) Sediments ( ) Oly ( ) Other - Structural Condition: , id Normal ( )' Cracking ( ) Corrosion ( ) Other: I. COMMENTS I ' T111 1 ail_ A4ye icito s r C/o f..4zt Ill OmlwPf le(1r) GIS Data Input By: Date Input I 1 J , Figure 3-1 OC o ee STORMWATER MANAGEMENT S;c Code V-1/ NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER T NdUS+,IS)ATA SHEET os SIM No. 442 ,/ 'A�i GENEIAL INFORMION AT inspection team: (initial vlsl) J)� kkac e--0 e r e. (realm Watt) Time sip last rain: If >72 hrs ( ) <72 hrs •. Qty of rain: ( ) >0.1 Inch (I1 <0.1 Inch 2 Location: 2OJ T/F9iy.SAOA'7 XNC Li / ( ) Open Channel ( ) Manhole Primary Local Land Uses: 94 Industrial ( ) OWaI pd' Other �,{,ri tF-1o:.> slzefDlam.: ( ) Cormrercial ( ) Residential ( ) Unknown ( ) Other xl j INITIAL SITE VISIT l Recorders Initials: J6 ' Date: 3-�`f-94 Time: /o;Z 3 l_, FLOW OBSERVATIONS Flow Observed: YY No ( ) Yes Depth of flow: ft Est Vel: fps Est 0: ds 4 ii`l � FIELD ANALYSES Chbrirme: mg/I y mg/i Detergents: rngA pH: Phenols: ngll 5 VISUAL OBSERVATIONS i ,� Color. 4/d b ( ) Clear ( ) Red ( ) Yew ( ) Brown ( ) Green ( ) Gray ( ) Other-. Odor: 0,1 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: ,r/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: I Biological. ,v4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None 94 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Fbatables: 46 None ( ) Otis ( ) Garbage/Sewage .( ) Other: Deposits or Stains: te None ( ) Sediments ( ) Oly ( ) other Structural Condition: Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT IRecorders Initials: /Q3 Date: 3-26'9 9 Time: /D;3`7 3 FLOW OBSERVATIONS Flow Observed: ( No ( ) Yes Depth of flow: ft Est.Vol: fps Est.Q: ds 4 FIELD ANALYSES I Chlorine: rtg/I Copper rtg/i Detergents: rg/i pH: Phenols: rtgA 5 + VISUAL OBSERVATION$ Color. /9 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: j1 Odor: ¢Q None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: "ice( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Biological: ,✓A-( ) Mosquito Larvae ( ) Bacteria/Algae ,( ) Other: 6 - Vegetation: ( ) None aQ Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: (X None ( ) Olis ( ) Garbage/Sewage ( ) Other. %_, Deposits or Stains: (4 None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: 0 Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS , ' 7 c lt COMIR.I(.., GIS Data Input By: Date Input Figure 3-1 , .in -� OC O ee STORMWATER MANAGEMENT Si L C ode so/2 NPDES FIELD MONITORING PROGRAM N No. 'DO 1 - DRY WEATHER TNdUS#,I; bATA SHEET IDS Si.No. y? _ GtNERAL IN}ORMAI ION �i Inspection team (Initial visit) X 4)6,-az c 'Au y f � (return vial) Time since last rain: 2.72 has ( ) JJ<n tire Lily of rein: ( ) >0.1 inch SO <0.1 Inch 2 --, Location: .9S.SDC/ATED ,4 727 B7PO 64,S Or DCoCE JAIL, • )) r 1. ( ) Open Channel ( ) Manhole ( ) Outfal qd Other: S�J to /`you/ SkelDhnm.: Primary Local Land Uses: 041 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other. r-, INITIAL SITE VISIT 3 Rec«dera Initials: M Date: 3-Z`/-99 Time: Jo-Aft FLOW OBSERVATIONS r Flow Observed: 90 No ( ) Yes Depth of flow: ft Est Vet: fps Est.O: cfs 4 f-, FIELD ANALYSES i, Chlortme: mg/I A/7 4 mg/i Detergents: mg/1 pH: Phenols: ngn 5 VISUAL OBSERVATIONS Color. ,v9 () Clear () Red () Yelow () Brown O Green () Gray () Other: �s Odor 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: N4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids O Other " Bblogfcat: N4 ( ) Mosquito Larvae ( ) Bacterla/Algae ( ) Other. 6 �. Vegetation: ( ) None N Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: pid None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 04 None ( ) Sediments ( ) Oly ( ) Other. r� Structural Condition: (J6 Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT 3 Recorders Initials: Aj3 Date: 3- 6— Time: /61,.yj FLOW OBSERVATIONS Flow Observed: 60 No ( ) Yes Depth of flow: ft Eat Vet: fps Est.O: cfs 4 FIELD ANALYSES Chlorine: Min Copper, mg/I Detergents: ►►O PH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color A/r1 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. 4Q None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: 4/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological: ArA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None 44 Normal ( ) Excessive Growth ( ) Inhbked Growth ( ) Other. Floatables: 64 None ( ) Oils ( ) Garbage/Sewage ( ) Other. Deposits or Stains: pr None ( ) Sediments ( ) Oly ( ) Other SUuctural,Condllon: 60 Normal ( ) Cracking ( ) Corrosion ( ) Other: imi �,'`` .L COMMENTS _Tfie ./L4_54.4 ,.:,fa, :l 7E'la-1.444 N • 7 rat=moo ro v+n 71 GIS Data Input By: Date Input Figure 3-1 OC'gee $TORMWATER MANAGEMENT Si(. Code So 17 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdLSflm; DATA SHEET IDS Sae No. y� • G.r1EHA1 INI-ORMA I ION Inspection team: (halal visa) ,A Ai 151.u‘e —4 '/,mc. ' (return visa) Time since last rain: >72 hrs () <n hrs Qty of rain: O >0.1 Inch <0.1 thuh 2 Location: j7 1 511I/ I o i t / ( ) Open Channel ( ) Manhole ( ) Outfal 5 Other: ,//fief Pew/ Slza&Diarn.: Primary Local Land Uses: Y" Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other i JNITIAL SITE VISIT 3 i Recorders Intilab: K4 Date: 3-2/-9? The: (o:.3... i j 4 - FLOW OBSERVATIONS Flow Observed: pil No ( ) Yes Depth of flow: ft Est.Vet fps Est.0: cfs 4 7 4 i: FIELD ANALYSES — Chlorine: mg/IA/ mg/I Detergents: mg/I pH: Phenols: mg/1 5 VISUAL OBSERVATIONS 1 Color .1n4 O Clear () Red () Yelow () Brown () Green () Gray () Other. Odor. CO None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: &t/d( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. ( i Biological /(/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 ;� Vegetation: ( ) None g Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: b(j None ( ) Oils ( ) Garbage/Sewage ( ) Other 1 Deposits or Stains: pQ None ( ) Sediments ( ) Oly ( ) Other: I 1 Structural Condition: SX' Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT I ; 3 ice, Recorders Initials: ^0 Date: 3- --99 Time: /d;..7-0 (� FLOW OBSERVATIONS Flow Observed: 0 No ( ) Yes Depth of flow: R Est.Vet tps Est.Q: c fs 4 FIELD ANALYSES Chlorine: mg/I Copper mg/l Detergents: mg/I pH: _ Phenols: mg/I 5 i L1—, VISUAL OBSERVATIONS Color: A/4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. 11 Odor: O4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: ,✓A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Blobglcal: A'4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. -. 6 Vegetation: ( 7 None (4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: 1 i Floatables: 4d None ( ) Oils ( ) Garbage/Sewage' ( ) Other: t--� Deposits or Stains: 06 None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: Oey Normal ( ) Cracking ( ) Corrosion ( ) Other: 1' I COMMENTS SAertF/r�, f4 re, C,OC U7 - mac omR, r MI MN) GIS Data Input By: Date Input r Figure 3-1 OC O ee STORMWATER MANAGEMENT Sin: Code 75:3.Z ',, NPDES FIELD MONITORING PROGRAM NDo No. 1 i DRY WEATHER LNdL,IS'f,,fiDATA SHEET es Ski No. 4/g IffatERAL INI-OlMAi ION inspection team: (initial visit) ll :Ai A.4.'! —t51Lc y arttok f (return visit) Thom since last rain: �p,Q >72 his ( ) <72 his City of rain: ( ) >0.1 inch xi <0.1 inch , 2 Location: ,DES / //Yr e, ,30 a 5*/ .Siyo/' ( ) Open Channel ( ) Manhole ( ) Outran 06 Other sitar- , SizelDlam.: 1 Primary Local Land Uses: 06 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT Recorder's initials: 3 ki3 Date: 3;4-1 9 Time: Jo:q o FLOW OBSERVATION($ . Flow Observed: of No ( ) Yes Depth of flown. It Eat.Vet: fps Eat.CI: cfs 4 7/ FIELD ANALYSES Chlorin*: mg/I y •0empA Detergents: nil Phenol.: mg/I 5 VISUAL OBSERVATIONS _ Color .e/�() Clear () Red () Yellow () Brown () Green () Gray () Other. , Odor 0 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk c ( ) OtherI , Clarity: 4/4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: „(/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: .vQ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhbted Growth ( ) Other. Floatables: tiJ( ) None ( ) Ole ( ) Garbage/Sewage ( ) Other. Deposits or Stains: <�'A ( ) None ( ) Sediments ( ) Oty ( ) Other: Structural Condltbn: 4'- ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorder's Initials: A',3 Date: 3-)-6-19 Time: /D:5/ FLOW OBSERVATIONS Flew Observed: DO No ( ) Yes Depth of flow: ft Est.Vet: fps Est.0: cfs 4 fl FIELD ANALYSES ' Chlorine: mg/I Copper. fog/ Detergents: mg/I pH: Phenols: mad 5 ---,. VISUAL OBSERVATIONS Color //A-( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. Odor (XI None ( ) Musty ' ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Own: ,uA-( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ,v4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 _. Vegetation: ( ) None Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other tables: X None ( ) Ohs ( ) Garbage/Sewage ( ) other. r -, Deposits or Stains: Al None ( ) Sediments ( ) Oty ( ) Other Structural Condition: V4 Normal ( ) Cracking ( ) Corrosion ( ) Other mi n COMMENTS shed Nona As _,I rvr r__• � 7 ---, Fez=sow.ro van GIS Data Input By: Date Input: I f 11 Figure 3-1 UC OE'E? STORMWATER MANAGEMENT Sit. Code 1797 . NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNd(IS-t,;IbATA SHEET IDsseeFlo. y� yJ/✓ iaENEHAL INI-ORMA.1IOh( • — Inspection team: (Mal visit) /!�- •l1e —e,7 cc e Q t,.14, .nrpp‹ (return visit) • Time since last rain: RI >72 his ( ) <72 his City of rain: ( ) >0.1 Inch pi <0.1 inch 2 Location: Co/PYez/ .2-We. ( ) Open Channel ( ) Manhole ( ) Outlet t Other: fh e.,.f/oc,; Size/Dam.: Prbnary Local Land Uses: Yr Industrial ( ) Corwnerclal ( ) Residential ( ) Unknown ( ) Other • INITIAL SITE VISIT • 3 Recorders Inlalal: tii Date: 3-Act-q'f Time: /0; Sf4 r j i! FLOW OBSERVATIONS Flow Observed: Q4 No ( ) Yes Depth of flow: ft Est.Vet fps Est.Q: ds 4 M741 FIELD ANALYSEa Chlorine: rrpn mg/i Detergents: mg/ pH: Phenols: man 5 • VISUAL OBSERVATIONS Color: N.4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor QQ None () Musty () Sewage () Rotten Egg () Sour Milk () Other: . • Clarity: ,!/A ( ) Clear ( ) Cloudy ( ) Opaque ( ), Suspended ids ( ) Owner: 1`j Biological. ,{/4 ( ) Mosquito Larvae ( ) Bacterta/Agae ( ) Other: 6 Vegetation: ( ) None Qr Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: ' Floatables: 04 None ( ) Ohs ( ) Garbage/Sewage ( ) Other. Deposits or Stains: p) None ( ) Sediments ( ) Oly ( ) Other: 1 1 structural Condition: 9Q Normal ( ) Cracking ( ) Corrosion ( ) Other: , RETURN SITE VISIT r GG 3 Recorders initials: jr_6 Date: 3" -! / Time: f%;0`n / FLOW OBSERVATIONS ) Flow Observed: , No ( ) Yes Depth of flow: ft Est.Vet fps Est.Q: cis 4 1 FIELD ANALYSES _, Chlorine: mg/i Copper: mg/i Detergents: mgll pH: Phenob rrg: /I 5 i VISUAL OBSERVATIONS Color. ,1/4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor: (r None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: i Clarity: ft/.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Li Biological: ,vd ( ) Mosquito Larvae ( ) Bacteria/Algae ( )• Other: 6 Vegetation: ( ) None 4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other, Floatables: None ( ) Ohs ( ) Garbage/Sewage ( ) Other: Deposits or Stains: o6 None ( ) Sediments ( ) OIy ( ) Other Structural Condition: (3Jr Normal ( ) Cracking ( ) Corrosion ( ) Other: • COMMENTS/ \____.} ///JJ D,vri_44.'t'Cc+!J/.lec,.,.,vs-yip•:✓ t -Shr,INe,,,,,,A.,-,,,, ( -i 7 GIS Data Input By: Date Input Figure 3-1 I OC Gee STORMWATER MANAGEMENT Sic C ode >5:7,2 ri NPDES FIELD MONITORING PROGRAM NDO No. 1 I DRY WEATHER TNdUS*IibATA SHEET IDS Sae No. ea ( ENEHAL INH•URMAIIUN , Inspection team (Initial visit) (return vial) Time since lest rain: ( ) 3*72 M ( ) <72 hrs City of rain: ( ) >0.1 Inch ( ) <0.1 lich 2 Location: J Q es PP0/N7-ai EcDY$i'o/7 ( ) Open Channel ( ) Manhole ( ) Outral (j Other SI1 CtI,/a c•I Stz&Dfam.: Primary Local Land Uses: pif Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 Recadef.Millais: /(ti Date: 3")`><-1?9 Time: /p;Y j r— FLOW OBSERVATIONS Flow Observed: Q(f No ( ) Yes Depth of flow: ft Est Vet: fps Est.O: ds 4 M FIELD ANALYSES 'Chlor*ro: mgA mgA Detergents: mNA pH: . Phenols: mall 5 VISUAL OBSERVATIONS r..-1 Cobs ,!,•d ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor f,,1 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: .444 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bbbgicat ,fir' ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: y,A ( ) None ( ) Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other. , Fbetables: A ( ) None ( ) Oils ( ) .Garbage/Sewage ( ) Other ' Deposits or Stains: AO ( ) None ( ) Sediments ( ) Oly ( ) Other r� Structural Condition: ,"4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. , RETURN SITE VISIT 3 -, Recorder's Inklals: 43 Date: j- 6-2F Time: //;o3 FLOW OBSERVATIONS • Flow Observed: kf No ( ) Yes Depth of flow: ft Est.Vel: fps Est.0: cfs 4 FIELD ANALYSES Chlorine: mgA Copper. mgA Detergents: mg/I pH: Phenols: rngi 5 VISUAL OBSERVATIONS Color. fr,4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Grey ( ) Other. Odor. tr,1 None ( ) Musty ( ) Sewage ( ) ,Rotten Egg ( ) Sour Milk ( ) Other. , Clarity: /1/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: /..A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 ', Vegetation: NA ( ) None ( ) Normal ( ) ExcessNe Growth ( ) Inhibited Growth ( ) Other. Floatables: ,/4 ( ) None ( ) 011s ( ) Garbage/Sewage ( ) Other. 'T Deposits or Stains: Z'4 ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: Na ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: m COMMENTS sheCf 1/o�z)h sffwr r Olikh 1. 7 rw, •LL OminR.o OM GIS Data Input By: Date Input ; r'i Figure 3-1 OC O ee $TORMWATER MANAGEMENT Si,. C 0cl e >Sy5 NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER TNdUSfr,;DATA SHEET IDS Ste No. yy -- ' LiENEHAL INFORMAI ION — inspection team (initial visit) (return visit) Time.Inca last rain: IV >72 hrs O <72 his Oty of rain: O >0.1 inch <0.1 inch 2 Loca0°n: FORMu-L9 / ,9aToMO7-/l/E ,PEcoND,T/DN/NG ( ) Open Channel ( ) Manhole ( ) Outfal Olt Other finch F/c r,..) Stte1Dlam.: Prtnary Local Land Uses: pQ Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other -i INITIAL SITE VISIT 3 Recorder's initials: K,t3 Dal.: 3-2Y-99 , Time: /p 'cat: FLOW OBSERVATION$ Flow Observed: pil No ( ) Yes Depth of flow. ft Est Vel: fps Est.0: ds 4 FIELD ANALYSEg Chlorine: nmpA rrmg/iA/7Irg. Detergents: mg/I pH: Phenol: mg I 5 VISUAL OBSERVATIONS Color fir/,4( ) Clear ( ) Red ( ) Yeiow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor Of None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: ,‘..,4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids. ( ) Other. Bbfogicat N.Q( ) Mosquito Larvae ( ) Bacterta/Algaa ( ) Other. 6 { 1 Vegetation: /Ael ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other L' Fbatables: /A( ) None ( ) Oil ( ) Garbage/Sewage ( ) Other. Deposits or Stains: ,( ( ) None ( ) Sediments ( ) ON ( ) Other. I ) Structural Condltbn: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT Recorder's Initial: lea Date: 3-a 6-9 Cj Tine: `> 0`/ 3 FLOW OBSERVATION$ Fbw Observed: pci No ( ) Yes Depth of flow: ft Est.Vet fps Est.0: ds 4 r FIELD ANALYSE$ Chlorine: mqA Copper mg/i Detergents: rnpll pH: Phenol: 5 1. VISUAL OBSERVATIONS Color. ,(/A( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. _ Odor. Of, None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik . ( ) Other. Clarity: ,t,14( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds Biological: it/4 ( ) Mosquito Larvae ( ) Other ( ) Bacteria/Algae ( ) Other 6 Vegetation: 4,4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Fbatables: 4,'4( ) None ( ) Oil ( ) Garbage/Sewage ( ) Other Deposits or Stains: ,rA ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: ,N/). ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. .. /. COMMENTS L. Sl1tCf')4/0;..) fn If;«r/ 1 _ mac oma�a.1 n+o GIS Data Input By: Data Input ' Figure 3-1 OC O ee STORMWATER MANAGEMENT S Q L Coda 5S9 9 1 ' NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER TNd uS MRIDATA SHEET DS Si.No. yg GENERAL INFORMAL ION rnpectbn team (Initial visit) fret.)OM'te -QusIof Elinor( Velum vlsk) Time since last rain: 0 a 72 Ws ( ) <T2 hrs City of rain: ( ) s 0.1 Inch le <0.1 Inch 2 L°catio+: .9u.c7 A/ L oT ( ) Open Channel ( ) Manhole ( ) Outral 0 Other: $4 eet A/o r✓ Slze/Dlam.: Prbnsry Local Land Uses: Yr Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: r INITIAL SITE VISIT [1 3 Recorder's Initials: A'e Date: .3-2,/"99 Time: Jo: Sf 9 J^ • FLOW OBSERVATIONS Flow Observed: 0 No ( ) Yes Depth of lbw: fl EsL Vet: fps ' Est 0: ds 4 /� FIELD ANALYSES Chlorine: mg/I /V Co ng/i Detergents: mg/I pH: Phenols: rrg/ 5 VISUAL OBSERVATIONS Color: 04 Clear ( ) Red ( ). Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other: , 1 Odor pry None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other: Clarity: (l Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bbbgirat ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other: 6 Vegetation: ( ) None QQ Normal ( ) Excessive Growth ( ) Inhbked Growth ( ) Other. Floatables: 04 None ( ) Oh ( ) Garbage/Sewage ( ) Other: Deposits or Stains: CV None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: cid Normal ( ) Cracking ( ) Co osbn •( ) Other: RETURN SITE VISIT Ct 3 Recorder's Initials: Kg Date: 3- 6-9 / Time: //,/j _ FLOW OBSERVATIONS -, Flow Observed: ( No ( ) Yes Depth of flow: fl Est.Vel: fps Est.0: ds 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/I Detergents: ngA pH: Phenols: mgA 5 T VISUAL OBSERVATIONS Color. od Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor: 64 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: (4 Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: ' Biological: ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None (4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: 4 j None ( ) Olio ( ) Garbage/Sewage ( ) Other Deposits or Stains: y' None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: 16 Normal ( ) Cracking ( ) Corrosion ( ) Other: .. a-., COMMENTS .��terf6,, 4pifIe.e/01 • rat ccomv aav AM GIS Data Input By: Date Input: • Figure 3-1 • OC'gee $TORMWATER MANAGEMENT Si. Code 4/.2/ __ NPDES FIELD MONITORING PROGRAM NM No. 1 DRY WEATHER LNdu$f li,)ATA SHEET - os Sae No. y 3 - t;ENEHAL INFORMAl IOt4 — inspection team: (initial vise) J.t.v 31•c.ce.-L5cteldv Einrs r'v t (return vlsit) Tine since last rain: bQ >72 hrs ( ) <72 hrs Oty of rain: ( ) >0.1 inch (1Q <0.1 inch 2 Location: 5-7-e-T5cN• �9uT0 T/P.9d.r,e/PT ( ) Open Channel ( ) Manhole ( ) Outfal - .trer Other: .y/tc4F F/v e_.J Stze&Dtar.: Primary Local Land Uses: Y" Industrial ( ) Commercial ( ) ResidenUal ,( ) Unknown ( ) Other. INITIAL SITE VISIT — 3 Recorders Initials: K/5 Date: 3-2'1-g g Time: /Q.53 FLOW OBSERVATIONS Flow Observed: 04 No ( ) Yes Depth of flow: ft Est Vet: fps Est.O: ds 4 / FIELD ANALYSES Chlorine: mgi /V Co mg/I Detergents: mNA pH: Phenols: mg/ 5 ((( VISUAL OBSERVATION$ Color: 044 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor: al None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mek ( ) Other: Clarity: 41. ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological ,c A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None QQ Normal ( ) Excessive Growth (.) Inhibited Growth ( ) Other: Floatabiee: 94 None ( ) Oh ( ) Garbage/Sewage ( ) Other: Deposes or Stains: 00 None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: 4 Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT • 3 Recorders Initial: 1-6. Date: 3-2-4-99 Ti1e: //;,c FLOW OBSERVATIONS • r 1. Flow Observed: ( No ( ) Yes Depth d flow: ft Est.Vet: fps Est.O: ds 4 FIELD ANALYSE,$ Chlorine: mglI Copper, rng/ Detergents: mg/i pH: Phenol: mgn 5 VISUAL OBSERVATION$ Color: 4 4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: - Odor: 04 None () Musty O Sewage () Rotten Egg () Sour Milk () Other: Clarity: AM-( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: — Biological: ,LA ( ) Mosquito Larvae ( ) Bacteria/Algae t ( ) Other: 6 Vegetation: ( ) None Of' Normal ( ) Excessive Growth ( ) Inhfblted Growth ( ) Other: Fbatables: ( None ( ) Olis ( ) Garbege/Sewage ( ) Other: Deposits or Stains: 0 None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: ,. 0 Normal O- Cracking () Corrosion ( ) Other: COMMENTS .16ee Pbu 71„ 0U d r 7 GIS Data Input By: Date Input: 1 Figure 3-1 L _I OC aee STORMWATER MANAGEMENT Si, Code, — fl i ' NPDES FIELD MONITORING PROGRAM NDO No. 1 ., DRY WEATHER TNdUS-tr;bATA SHEET IDS Site No. So Inspection team: (metal visit) !re.✓jkue e -Q l £(; o i� (return visit) Time since last rain: lid >72 Ws ( ) �`<72 his ' Qty of rain: ( ) >0.1 inch la <0.1 Inch 2 -, Location: pcp ee 4/45./,YtTf , z/—4li/Y/ 1�.9APEi5/ocir3S ( ) Open Channel ( ) Manhole ( ) Outfal 06 Other Jlt<et floc,/c✓ SIze/Dlam.: Prhnsry Local Land Uses: 94 Industrial ( )' Commercial ( ) Residential ( ) Unknown ( ) Other: /71 INITIAL SITE VISIT Recorder's Initials: /Y� Date: 3-7-/9 2 Time: 3 „-, FLOW OBSERVATIONS i Flow Observed: pif No ( ) Yes Depth of flow: ft Est Vet: fps Est.Q:. cis 4 AFIELD ANALYSES Chlorine: ng/I Co mgA Detergents: mg/1 PH: Phenols: mg/I 5 '- , VISUAL OBSERVATIONS Color ./1 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor. "'Al ( ) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Curtly: ,r 4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological Al ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. - 6 Vegetation: A ( ) None , ( ) Normal 6 /v ( ) Excessive Growth ( ) Inhibited Growth ( ) OUner: i' f Floatables: .(44 ( ) None ( ) Oits ( ) Garbage/Sewage ( ) Other: Deposits or Stains: A/A ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: A/,4 ( ) Normal ( ) Cracking ( ) 'Corrosion ( ) Other RETURN SITE VISIT 3 Recorder's Inhale: Dale: 3-Ab-12 Time: 1/, " ,. r FLOW OBSERVATIONS ,---, Flow Observed: (r No ( ) Yes Depth of flow: ft Est Vet: _ fps Est.Q: cis 4 ' FIELD ANALYSES Chlorine: mgA . Copper: mg/1 Detergents: mg/I pH: Phenols: --�mgA 5 VISUAL OBSERVATIONS '_ Color. /t%f4 () Clear () Red () Yellow () Brown () Green , () Gray () Other. Odor. /YA ( ) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. `T Clarity: .GA,( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. ' Biological: ,VA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: /ti4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth - ( ) Other. .Floatables: A0 ( ) .None ( ) Oils ( ) Garbage/Sewage ( ) Other. Deposits or Stains: NA (-) None ( ) Sediments ( ) Oly (.) Other ` Structural Condition: A/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other COMMENTS se,ef Fl,.c. . f s?`rcc r r 1lL omNwr.O AM - 4--. GIS Data Input By: Date Input: t - Figure 3-1 OC O ee STORMWATER MANAGEMENT S i C cc!e 9,i.3/ NPDES FIELD MONITORING PROGRAM Noo No. 1 __ DRY WEATHER TNd USf/AIDIDATA SHEET uos sit.No. So !r ��11 'GENEHAL INFORMA1ION inspection team: (Initial vlsi) /1?,v/ cC —`6/1� YGlonore (return vbi) Time since last rain: 911 >72 hrs ( ) <72 hrs • Oty of rain: ( ) >0.1 inch 9Q <0.1 inch 2 "'cation: £.YQ u is/TE X4/L1 uf- Z9N j ZI W1/ — ( ) Open Channel ( ) Manhole ( ) Outing ed Other r Size/Diem.: I Primary Local Land Uses: 94 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other _ INITIAL SITE VISIT 3 _-, Recorders lnLal: K Date: 3- P7`9 Time: 1,2;y7 A I 11 i FLOW OBSERVATIONS Flow Observed: 9' No ( ) Yes Depth allow: ft Est.Vel: Iis Est.Q: cfs 4 FIELD ANALYSES — Chlorine: mgA mg/I Detergents: rng/ pH: Phenols: mg/I 5 VISUAL OBSERVATIONS • Color: AA ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor. None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mil ( ) Other. Clarity: ,t,4 ( ) Clear ( ) Cloudy v ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: 74,4 ( ) Mosquito Larvae, _ ( ) Bacteria/Algae ( ) Other. 6 i_.i Vegetation: ,t4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Fbatabies: 4141 .( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other. it Deposits or Stains: A 4 ( ) None ( ) Sediments ( ) Oly ( ) Other. J Structural Condition:Nil ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: _ RETURN SITE VISIT 3 _ Recorders Initials: r.tj Date: 3:.26'9 9 Time: /2,'`%o FLOW OBSERVATIONS Flow Observed: ( No () Yes Depth of flow: _ ft Est.Vel: fps Est.Q: cfs 4 FIELD ANALYSES • Chlorine: mgA Copper. mgA Detergents: mgA pH: Phenols: mg/ 5 -- VISUAL OBSERVATIONS Color. A4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green . ( ) Gray ( ) Other: Odor. (f None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: ,t'A O Clear () Cloudy () Opaque ( ) Suspended Solids () Other. Biological: ,A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: NR ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: !I//4( ) None ( ) OIFs ( ) Garbage/Sewage ( ) Other. Deposits or Stains: ,r,4 ( ) None ( ) Sediments ( ) OP/ ( ) Other: Structural Condition: /v4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: ' • I — 1...... Li COMMENTS Sheet F/�,... ,.4 L sh-fe/ • 7 GIS Data Input By: Date input: , Figure 3-1 OC o ee STORMWATER MANAGEMENT. Si,. Code g/i/ 7 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER LNduS fr bATA SHEET IDS Si.No. t.S-v GENERAL INI-OHMA I ION Inspection team: (Inllal visit) XL, cd.-L(AJO7// g/,mmOr1 // (return vial) • Tins since last rain: >72 hn O <72 hrs Qy drain: O >0.1 Inch 9Q <0.1 inch 2 r-, Location: ii90PfILEtC,94 fe P!//Ct ( ) Open Charnel ( ) Manhole ( ) Outfal 61 Other Sheet J StteiDmm: ` Primary Local Land Uses: 26 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other . 1-1 INITIAL SITE VISIT . 3 Recorder's Wilkie: /65 Date: 3-2 y—99 Time: /;;"1Y FLOW OBSERVATIONS Flow Observed: pi No ( ) Yes Depth of flow: ft Est Vet fps Est.Q: ds 4 FIELD ANALYSES , Chkxti.: nip Mo mg/1 Detergents: mg/I pH: Phenols: mg/t 5 VISUAL OBSERVATIONS ' Color 4'4-() Clear () Red () Yelow () Brown () Green () y ( ) Other.Gra T Odor: (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other: Clarity: ,L•d ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: Abi1 ( ) Mosquito Larvae ( ) Bacterla/Algae ( ) Other -6 Vegetation: ,(A4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: AA ( ) None ( ) Ols ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 4,,4 ( ) None ( ) Sediments ( ) Oly ( ) Other I -t Structural Condition: ,uA ( ) Normal ( ) Cracking ( ) Corrosion. ( ) Other i RETURN SITE VISIT Recorders Initials: }1/3 ,3 Date: - 6 -I 9 Tine: 11 i-¢ + _1 / FLOW OBSERVATIONS Flow Observed: (x) No ( ) Yes Depth of flow: ft Est Vel: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/I Detergents: mg/I pH: Phenols: mg/I 5 VISUAL OBSERVATIONS +,_ Color: fr" ( ) Clear ( ) Red ( ). Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. Odor (XI None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other: --`', Clarity: 4/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: ,f4A ( ) Mosquito Larvae ( ) Baderia/Aigae ( ) Other. 6 -' Vegetation: N4 ( ) None ( ) Normal ( ) ExcessNe Growth ( ) Inhkbled Growth ( ) Other. fl Fkwtables: 4/4 ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other. Deposits or Stains: ,14 ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: ti/I ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: - r--. COMMENTS s4 ee f/'/+ID.,J/r,7 10 s b-eel- . 1 . . 7 t , mac xa.Wraaa Aran ,-, GIS Data Input By: Date input: , Figure 3-1 OC O ee STORMWATER MANAGEMENT Sic. Code xai6 -- NPDES FIELD MONITORING PROGRAM N00 No. 1 DRY WEATHER TNd61S#AidDATA SHEET IDS Se.No. so (JENERAL INI-QItMAI ION — Inspection tearrc (initial vise) L l v d ie`c€ / La 4 to ie (return visit) Tbne since last rake 04 >72 hrs () <72 hrs Qty a rain: () >0.1 inch Ar <0.1 inch 2 Location: pJQy CL,E,9 8# J — ( ) Open Channel ( ) Manhole O OuCal (4 Other: .Si,e c.1 Flo L. Size/Dtam.: Primary Local Land Uses: pi Industrial ( ) Commercial (,) Residential ( ) Unknown ( ) Other: l I INITIAL SITE VISIT /�. 3 Recorder's initials: /1 D.t.: 3-,-`f-99 Time: l2;'/ H., FLOW OBSERVATIONS Flow Observed: j No .( ) Yes Depth of flow: ft Est Vet: fps Est O: ds 4 FIELD ANALYSES i , Chbrtn.: mgrt • mgn Detergents: rrrgn pH: Phenols: m4n 5 -i VISUAL OBSERVATIONS �, Color: ,L ( ) Clear () Red () Yellow () Brown () Green () Gray () Other: L) Odor rX None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other: Clarity: 4,-4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids -, Bic ogicAf A 4 ( ) Other: ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 L_.t Vegetation: 44 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhloled Growth ( ) Other: Floatabies: ,(.'4 ( ) None ( ) Ob ( ) Garbage/Sewage ( ) Other: Deposits or Stains: i1/4 ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: ,r'A ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. Li RETURN SITE VISIT _/ 3 1-1 Recorder's initials: A." Jb Date: 3- '9 9 Time: /I;5.' FLOW OBSERVATIONS I Flow Observed: 06 No ' ( ) Yes Depth of flow: It Est Vet: i , tps Est.O: ds 4 FIELD ANALYSES Chlorine: i_ mgA Copper, mgA Detergents: mg/I pH: Phenols: myl 5 j VISUAL OBSERVATIONS Color: ,V4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green Odor: None ( ) Gray ( ) Other: ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour.Mlk ( ) Other: Clarity: ,v4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: iJ Biological: NA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: NA ( ) None ( ) Normal ( ) Excessive Growth ( ) InhbNed Growth ( ) Other: Floatables: NA( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other: Deposes or Stains: AA ( ) None ( ) Sediments ( ) ply ( ) Other: Structural Condition: NA- ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: - L� COMMENTS shzairk,� ;: 4 -'/i-r of 7 GIS Data Input By: Date Input: _I 1^ Figure 3-1 OC Glee STORMWATER MANAGEMENT Si, Code S8/2 i�NPDES FIELD MONITORING PROGRAM NDONo. 1 1 i DRY WEATHER iNchtS1741DATA SHEET los Site No. �-o c,kNEH L INFO 1aAT1ON - Inspection team: (Inkhl vlsi) 1k' ,d G - or+ci-e (return vise) Time since last rain: 6d >72 hrs () <72 inns Cry of rain: () >0.1 Inch AI <0.1 Inch 2 Location: Q a 1 L'k STo.11 CNf/YeYE A75T.4Gc�i9NT j( ) Open Channel ( ) Manhole ( ) Outfal Ave"-F/o ' �,tOd Other: v Size/Diam.: Primary Local Land Uses: Yr Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT I Recorders Initials: /I/J Date: 3-1`1-19 Time: /. ii> 3 FLOW OBSERVATIONS Flow Observed: 00. No ( ) Yes Depth of flow: ft Est.Vet fps Est.O: cfs 4 Ai FIELD ANALYSE$ i Chlorine: mg/ o mW Detergents: mW PH: Phenols: mg/lj %__VISUAL OBSERVATIONS — Color: 4/4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odar. (;11 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other. Clarity: .4,'4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soids Biological: ,des ( ) Mosquito Larvae ( ) Other ( ) Bacterta/Algae ( ) Other. 6 Vegetation: ,.L'q ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. j Floatables: 4/..A( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other: Deposits or Stains: it.4 ( ) None ( ) Sediments ( ) Oly ( ) Other. - 1 Structural Condition: ,L,4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorders Initials: /r3 Date: .,3- b -.9 9 Time: /2.5 ' FLOW OBSERVATIONS Flow Observed: No `n (}Q ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: ds 4 i FIELD ANALYSES Chlorine: mg/1 Copper: mg/i Detergents: mg/i pH: Phenols: mg/I ' 5 VISUAL OBSERVATIONS Color: AM ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green . ( ) Gray ( ) Other. Odor: 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other. -, Clarity. .444 () .Clear () Cloudy () Opaque () Suspended Soids O Other: Biological: N>e1 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: NA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhbked Growth ( ) Other: Floatables: ,vA ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: N4 ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: i1/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: — // COMMENTS 4 5-' ,// 'i.'4 Si � -_ 1 1IL 0012e1..r.017M GIS Data Input By: Date Input: Figure 3-1 OC O ee STORMWATER MANAGEMENT Sic Code 7i3' — NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdUS-t6dIDATA SHEET IDS Slle No. _51, Ga`1`NEHAL INFQRMAI ION — inspection team: (initial visit) f(ed ,(3/'t•ce€-(L doY yu,Yc (return vial) -" Time since last rain: >72 hrs ( ) <72 hrs Qty of rain: ( ) >0.1 loch Ik1 <0.1 inch 2 Location: - ieFf9 al 1-- Aic,R,fS J — ( ) Open Channel ( ) Manhole ( ) Outlet, 5' Other: l/ree7 Mow Size/Diem.: Primary Local Land Uses: industrial ( ) Commercial ercial ( ) Residential ( ) Unknown ( ) Other: , MITIAL SITE VISIT 3 Recorders Inuale: KB Date: 3-0Y-9 9 Time: )2;(1 > —1 FLOW OBSERVATIONS Flow Observed: N/ No ( ) Yes Depth of flow ft Est Vet: fps Est.Q: ds 4 A/C#. FIELD ANALYSES— Chlori e: ngA ngA Detergents: nqA pH: Phenols: mgii 5 I VISUAL OBSERVATIONS t '� Color: 4/4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor V None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIL ( ) Other: Clarity: N4( ) Clear ( ) Cloudy ( ) Opaque ( ) impended Solids ( ) Other: l Biobgicat ,(/A ( ) Mosquito Larvae ( ) Baclerta/Aigae ( ) Other: 6 Li Vegetation: ,(//) ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Fbatabfes: 4/4 ( ) None ( ) O6 ( ) Garbage/Sewage ( ) Other: Deposits or Stains: /1/4 ( ) None ( ) Sediments ( ) Oly ( ) Other: 1 . Structural Condition: 4/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: 1_1 ,RETURN SITE VISIT ? Recorder's Initials: J[Ig Date: .3- 2/r 9 9 Time: /i..54:, 3 FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/i Detergents: fig/ pH: Phenols: mg/I 5 _ VISUAL OBSERVATIONS Color. N4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: i - Odor: None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIk ( ) Other. i 1 Clarity: ,{/4( ) Clear ' ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: ,1/A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 1- Vegetation: NA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Fbatables: /r,/i ( ) None ( ) Ms ( ) Garbage/Sewage ( ) Other: i�! Deposits or Stains: A/AI ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: /V A ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS s/feeeFA:„;;4.7zo sh-ee"f _ 7 f I lL emm.r MO PM1 GIS Data Input By: Date Input n Figure 3-1 I` OC oee STORMWATER MANAGEMENT S;� Code 52_ NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER T Nd(rl$+rm;JATA SHEET IDS Si.No. .50 UE1lEHAL INI-UHMAI ION 7 inspection team (iNal visa) /) ,[ 'er •',d ( firm`t-! (return vis!) Time since last rain: pit >72 his <72 hrs City of rain: () >0.1 Inch 0 <0.1 Inch 2 ,— Location: JOSEA/1//I' S "4/!/T/a c:.L Eli- ( ) Open Channel ( ) Manhole ( ) OuCaI D' Other Siee)4,44.4-' Stze/Dtem.: Primary Local Land Uses: 94 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other • INITIAL SITE VISIT {/ 3 Recorders Initials: i[, Date: 3 s 9? Time: /?=(-/ FLOW OBSERVATIONS , Flow Observed: 04 No ( ) Yes Depth of flow: It Est.Vet: _ fps Est.O: ds 4 .AFIELD ANALYSES r Chlorin.: mat Co mg/1 Detergents: mat pH: Phenols: mat 5 , VISUAL OBSERVATIONS Color .UA () Clear () Red () Yelow () Brown () Green, () Gray () Other. Odor. ptf None ( ) Musty ( ) Sewage ( ) Rotten Egg (') Sour Milk ( ) Other. Clarity: ,j,,4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Blobgkat 4,4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: /i ( ) None ( ) Normal ( ) ExcessNa Growth ( ) Inhibited Growth ( ) Other. Floatables: /v/1( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other , Deposits or Stains: 9r None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: 'VI ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT 3 ~i Recorder's Initials: k3 Date: 3 2 6 -9 9 Time: J 1 ;..5—O FLOW OBSERVATIONS Flow Observed: 00 No ( ) Yes Depth of flow: -It Est.Vetfps Est.O: ds 4 l_J FIELD ANALYSES Chlorine: mg/I Copper. mg/I Detergents: mg/I pH: Phenols: mg/i 5 VISUAL OBSERVATIONS Color: /11 4.( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mak ( ) Other. ^,, Clarity: ,t;A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: 4/.9 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: AM ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: .4.4 ( ) None ( ) Olis ( ) Garbage/Sewage ( ) Other. l Deposits or Stains: 4/4 ( ) None ( ) Sediments ( ) Olty ( ) Other. Structural Condition: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: im 1,. ..1 'n COMMENTS _d f?/ �ftee` I ra[nm'.If..PM GIS Data Input By: Date Input I 7' i Figure 3-1 OC O ee STORMWATER MANAGEMENT $;4. L'od e ..).-y y NPDES FIELD MONITORING PROGRAM NON No. 1 DRY WEATHER TNdUS1'6SJATA SHEET IDS Sae No. 37 GENE HAL INl-OHMAl10H - — kispectlon team: (Mal visa) ,4'ci Ap44..c-€ - otrcicir i �,,.i�Lt (return vls1) Time since last rain: Vj >72 hrs. ( ) <72 Ws Gy d rain: ( ) >0.1 inch Ai <0.1 Inch 2 Location: G,47-0A ' CAI? C A'E ( ) Open Channel ( ) Manhole ( ) OutfaI 4q Other: , ,..e/Pik k, StzelDtam.: Primary Local Land Uses: 94 industrial () Commercial () Residential O Unknown () Other. )NITIAL SITE VISIT 3 Recorder's Initials: ft Date 3-X-9 9 Tim: j P-:'><S i • FLOW OBSERVATIONS Flow Observed: y No ( ) Yes Depth of lbw: It Est Vel: fps Est Q: cfs 4 FIELD ANALYSES Chlorine: mg/I Co mg/I Detergents:g pH: Phenob: mg/I 5 VISUAL OBSERVATION$ Color: "Vel ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. - Odor: Id None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mitt ( ) Other: Clarity: ,i/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ,v o ( ) Mosquito Larvae ( ) Bacterta/Aagae ( ) Other 6 ;Li Vegetation: ( ) None XI Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatabaes: 04 None ( ) Ole ( ) Garbage/Sewage ( ) Other Deposals or Stains: (raj None ( ) Sediments ( ) oN ( ) Other. Structural Condtlon: §,(f Normal ( ) Cracking ( ) Corrosion ( ) Other /� RETURN" Time:SITE VISIT 3 HJI Recorders Initials: /�'.'J Date: 3 'fo -9 9 I;O r FLOW OBSERVATION$ Flow Observed: (xi No ( ) Yes Depth of flow: It Est.Vet: fps Est.Q: cs 4 J FIELD ANALYSE$ , Chlorine: mg/ICopper. rtg/i Detergents:�I mg g ngn pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color: N4( ) Clear ( ) Red ( ) Yellow ( ) Brown. ( ) Green ( ) Gray ( ) Other. Odor: (t4 None I i ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIIt ( ) Other Clarity: A/A ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological: .A./4- ( ) Mosquito Larvae ( I Other. ( ) Bacteria/Algae { ) -Other. 6 Vegetation: ( ) None )Q Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. , Fbatabies: (A None ( ) Ole ( ) Garbage/Sewage ( ) Other. -_I Deposits or Stains: None ( ) Sediments ( ) Oly ( ) Other Structural Condition: p.1 Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS _ raz omwrwr•03 O+rl GIS Data Input By: Date Input: Figure 3-1 ' OC O ee STORMWATER MANAGEMENT S i Code. 7912 1---'! NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER LNdUS-/'lr;/DATA SHEET IDS Sae No. ,5-.? Impaction team: (Inual vbi) AA/6r u.ce — )(31.444447f t,,ie to (return visa) Time since last rain: ty 3.72 hrs ( ) <72 We Qty of rain: ( ) 3.0.1 inch pQ <0.1 inch 2 Location: _ Gt7 77> S P�QD D GtGT/O/Y ( ) Open Channel O Manhole , Prknary Local Land Uses: NI Industrial ( ) (Commercialr uua� es Other: s`lret Fl a Sbd ( ) Residential ( ) Unknown ( ) Other: r-, INITIAL SITE VISIT Recorders Initials: 3 1S'� Date: 3-29—9 9 Time: /?,J FLOW OBSERVATIONS Flow Observed: (13 No ( ) Yes Depth of flow: ft Eat Vet fps Est.Q: as 4 Cong/I FIELD ANALYSES Chlorine: mg/I Detergents: L ' mW pit Phenols: 5 ! I VISUAL OBSERVATIONS Color: A/4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green (•) Gray ( ) Other Odor 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other Clarity: tif)( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Bblogicat: 4/4 ( ) Mosquito Larvae ( ) Bacteria/A/gas ( ) other 6 Vegetation: ( ) None (Xf Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: Kf None () Ohs O Garbage/Sewage () Other Deposits or Stains: pp None ( ) Sediments ( ) Oily ( ) Other- Structural Condition: Normal ( ) Cracking ( ) Corrosion ( ) Other" ' i p RETURN SITE VISIT �/J r Date: 3- -6 7 9 3 Recorders Initials: Time: /,a Jl FLOW OBSERVATIONS Flow Observed: Of No ( ) Yes Depth of flow: ftEst.Vet: fps Est.Q: cis 4 --",, FIELD ANALYSES Chlorine: rtg/i Copper: mg/i Detergents: mg/I PH: Phenols: man 5 — VISUAL OBSERVATIONS Color. 4/4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other Odor: (X None ( ) Must y O Sewage O Rotten Egg O Sour MINI O Other. r -, Clarity: 444( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological: fvd O Mosquito Larvae O Others ( ) Bacteria/Algae ( ) Other - Vegetation: ( ) None (.4 Normal ( ) ExcessNe Growth ( ) Inhabited Growth ( ) Other: Fbatables: 4 None ( ) Oils -( ) Garbage/Sewage ( ) Other ��' Deposits or Stains: ply None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: (4 Normal ( ) Cracking ( ) Corrosion ( ) Other: i. ...... COMMENTS 7 me crony,um 0.4 � GIS Data Input By: Date Input Figure 3-1 OC O ee STORMWATER MANAGEMENT Sit. Code >3/, NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER TNduSfl+idDATA SHEET : IDS saeNo. .r3 taENEHAL INl-OHMAIION — Inspection learn: (tillal visa) .t:,v 6i•-w-r..e (return visit) Time shoe last rain: PO >72 hrs () <72 hra Oty drain: O >0.1 Inch kJ <0.1 inch 2 Location: F/°Is, INC. __ ( ) Open Channel ( ) Manhole ( ) Outtal Its Other: S/nee-k F/oW SizeiDiam.: Primary Local Land Uses: 9J Industrial ( ) Cormnercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT -- 3 Reeorde's Inhale: KB Date: 3--,1-v-9 9 Time: );p 42 FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Est.Vel: fits Est.O: ds 4 FIELD ANALYSES Chlorine: ;NA M mg/ Detergents: moll pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color. 4/d( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor. ,(!A ( ) None () Musty ( ) Sewage ( ) Rotten Egg (,) Sour Milk ( ). Other. Clarity: it/Q ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological AM ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: 4)4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatabies: 4/4 ( ) None ( ) Ob ( ) Garbage/Sewage ( ) Other • _- .vDeposits or Stains: , 4 ( ) None ( ) Sediments (") Oly ( ) Other ' Structural Condition: N ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorder's Initials: X/3 Date: 3 -2-4-9 F Time: /:/0 inFLOW OBSERVATIONS I Flow Observed: ( ) No ( ) Yes • Depth of flow: ft Est.Vet: fps Est.O: ds 4 FIELD ANALYSES I-1 Chlorine: mg/I Copper rg/I Detergents: mg/I pH: Phenols: MA 5 i L, VISUAL OBSERVATION$ Color. 4-'4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green- , ( ) Gray ( ) Other. ( Odor ed. None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mlk ( ) Other. '1• Clarity: 4y1 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ,Mq , ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: i114- ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhlbled Growth ( ) Other. Fbetables: NA ( ) None ( ) Ob ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 4-4 ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: N/1 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: Fl - . COMMENTS } sAectf d le,h 7 Ill acumen....PM GIS Data Input By: Date Input: Figure 3-1 OC ogee' STORMWATER MANAGEMENT 574- Code .57v NPDES FIELD MONITORING PROGRAM WONo. 1 I ; DRY WEATHER LNdMSiWRIDATA SHEET IDS Ste No. GENERAL INFORMATION ---, Inspection team: (Initial visit) j Shc e. —A 4 groffeV.A. (return vlett) Time since last rain: I4 >72 Ns ( ) /<72 his Oty of rain: ( ) >0.1 inch (A <0.1 inch 2 Location: 4' f lP F-D Ds ( ) Open Channel ( ) Manhole ( ) Outl'al tel Other r etf/e ca Stze/Dlam.: Primary Local Land Uses: Y" Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT I Recorder's Initials: Xd Date: 3 3��f-39 Tim.: /:C� ? —, FLOW OBSERVATIONS Flow Observed: ()Q No ( ) Yes Depth of flow: fl Est.Vet: fps Est Q: ds 4 M/7rgo FIELD ANALYSESChlorine: mg/I mg/I Detergents: rrgi pH: Phenols: , mgn 5 VISUAL OBSERVATIONS 7 Color /1l4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor )VA() None O Musty O Sewage () Rotten Egg O Sour Milk () Other Clarity: /4! ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: ,(/ ( ) Mosquito Larvae ( ) BactertaJAlgae ( ) Other. Vegetation: st ( ) Excessive Growth 6 /(/ O None O Normal O Inhibited Growth Floatabies: 1' ( ) None ( ) Oky ( ) Other ( ) Garbage/Sewage ( ) Other: Deposits or StatnsWA ( ) None ( ) Sediments ( ) ON ( ) Other. • r—, Structural Condition:,/`} ( ) Normal ( ) Cracking. ( ) Corrosion ( ) Other. /� RETURN SITE VISIT Recorders Initials: ke Date: 3-Ai -9/ Time: ,)./� 3 . FLOW OBSERVATIONS Flow Observed: ( ) No ( ) Yes Depth of flow: fl Est.Vel: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: in lI Copper. mgll Detergents: mg/I pH: Phenols: mg/I 5 ---- VISUAL OBSERVATIONS Color AM( ) . Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor. None ( ) Musty ( ) Sewage ( ) Rotten Egg .( ) Sour Milk ( ) Other. — Cbrity: A/4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological: ,4/.4 ( ) Mosquito Larvae ( ) Other. 6 -J ( ) Bacierle/Algae ( ) Other, , Vegetation: ;4/4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibked Growth ( ) Other. Floatabies: /f- ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 4/4 ( ) None ( ) Sediments ( ) Oy ( ) Other Structural Condition: .Ain ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: N. 7 l COMMENTS 5-heel-Clog w.,‘"id, 7/r� f Slr-ee • 7 .--, raC 000rtnwr .wog AM 7' GIS Data Input By: Date Input: n -- Figure 3-1 . OC O ee STORMWATER MANAGEMENT S i L Code s/YV NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER T Nd NS#/';DATA SHEET IDS Site No. .5 GENERAL INFORMATION Inspection team: (Inklal vlst) /`'`d 6p u.4:e - (return vist) , Time since last rain: p 72 Ws ( ) 4 72 lira City of rain: ( ) >0.1 Inch X.. 4 0.1 Inch 2 Loin: Cc o i/Nec GooO ( ) Open Channel ( ) Manhole ' ( ) Outfal , (S Other rbeef f I:•; SlzeiDlarn.: Primary Local Land Uses: 04 Industrial ( ) Cor en rdal ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 Recorder's Initials: x,6 Date: 3• ;`7-,p Time: /. O c/ FLOW OBSERVATIONS Flow Observed: j4 No ( ) Yes Depth of flow ft Est.Vel: fps Est.O: cts 4 A749' FIELD ANALYSES Chlorine: mgA C mg/I Detergents: , mg/ pH: Phenols: . mg/I 5 VISUAL OBSERVATIONS - ' Color. �fi( ) Clear . ( ) Red ( ) 'Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor tiO( ) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other. • -I Clarity: , r. ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Sofkls ( ) Other. ! Biological: /v4 ( ) Mosquto Larvae ( ) Bacteria/Algae ( ) Other. \. 6 c__- Vegetation: A/4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhlbted Growth ( ) Other. Floatables: /t/A ( ) None ( ) Olio ( ) Garbage/Sewage ( ) Other Deposits or Stains: ,V4 ( ) None . ( ) Sediments ( ) Oay ( ) Other. SUuctural Condtlon: /I0 ( ) Normal ( ) Cracking ( ) -Corrosion ( ) Other. RETURN SITE VISIT 3 Recorder's Initials: A-e , Date: 3-. 6 /% line: /',17 FLOW OBSERVATIONS Flow Observed: 0 No ( ) Yes Depth of flow: tt Est.Vel: 'tps Est.O: cis 4 FIELD ANALYSES Chlorine: mg/1 Copper mg/I ' Detergents: mg/i pH: Phenols: mgA 5 VISUAL OBSERVATIONS Color A/A () Clear () Red O Yellow () Brown O Green , () Gray () Other Odor.• (4" None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Claray: 444 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids r ( ) Other. Biological: A14 ( ) Mosquito Larvae ( ) Bacterla/Algae ( ) Other: 6 r( Vegetation: /t/A ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhloted Growth ( ) Other Floatables: /1/4 ( ) None ( ) 011s ( ) Garbage/Sewage '( ) Other. Deposits or Stains: 4,4 ( ) None ( ) Sediments; ( ) Oly ( ) Other: Structural Condtlon: 419" ( ), Normal ( ) .Cracking ( ) Corrosion ( ) Other: ' COMMENTS ...1-i ofRNu ,Utzc1:1,-fir . ICCeT 7 • --- rac omo..r ma o+n GIS Data Input By: Date Input: , 7 Figure 3-1 OC O ee STORMWATER MANAGEMENT Sic. C ad e a 7y/ NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER 1 NdUS f AkiDATA'SHEET los Sae No. 2-6 /� GENERAL INFORMATION( Inspection team (billet vlsl) !1 ey BhµG —Au / Zh.K (return vl*) t This since last rain: 00 >72 hrs ( ) <72 his Qty of rain: ( ) >0.1 Inch Do <0.1 inch 2 r-, Locatort _ SY.sco i ( ) Open Channel ( ) Manhole Outfal _ ( ) Other Ske/Dfam.: Primary Local Land Uses: Yr Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT , Recorders Initials: aDate: 3-1 - Time: 3 i ice FLOW OBSERVATIONS I 1 -Flow Observed: k) No ( ) Yes Depth of lbw. ft Est.Vet fps' Est Q: c is 4 r /� > FIELD ANALYSE Chlorine: rtmgA /V Ca mgA Detergents: / mW pH: Phenols: mg/1 5 VISUAL OBSERVATIONS r--, Color 5 Clear () Red () Yellow (') Brown () Green () Gray () Other. ; Oda: g None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: 9Q Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ' ( ) Other Blologicat ,{'4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: ( ) None lad Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: 9d None ( ) Oh ( ) Garbage/Sewage ( ) Other Deposits or Stabs: None ( ) Sediments ( ) Oly ( ) Other fl Structural Condition: (t4 Normal ( ) Cracking ( ) Corrosion ( ) Other 1 RETURN SITE VISIT ' 3 —' Recorders Initials: ' x e-, Date: 3= - -1 9 line: %.•2.1 FLOW OBSERVATIONS - Flow Observed: V No ( ) Yes Depth of flow: ft Est Vel: fps Est.Q: cfs 4 FIELD ANALYSES Chlorine: rngA Copper, mg/i Detergents: mgA pH: Phenols: mgn 5 VISUAL OBSERVATIONS Color 06 Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. Odor. ' (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: (,j Clear () Cloudy ,(,) Opaque () Suspended Solds Biological: ,vr} ( ) Mosquito Larvae ( ) Other ( ) Bacteria/Algae ( ) Other 6 Vegetation: ( ) None (( Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Fbatables: !xj None ( ) Oils ( ) Garbage/Sewage ( ) Other. Deposits or Stains: Qd None ( ) Sediments ' ( ) Oty ( ) Other. ;' Structural Condition: 04 Normal ( ) Cracking ( ) Corrosion ( ) Other r aaaaa. � • COMMENTS ofeee/ slJ. } i 1 I rat omnm,r A(7MI GIS Data Input By: Date Input: - ,--r 1 , Figure 3-1 CSC Dee STORMWATER MANAGEMENT {Sic Code 399P- __ NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER LQdUS-fivi ATA SHEET • los Sits No. S? Sim=M1=HAL INl-U MAIION Inspactbn team: @Mal vlsk) If P.v 4h2C C - &Addy Ao ire (return vtsi) Time since last rain: - A >n his O, <72 his Oty of rain: () >0.1 inch yQ <0.1 Ina, 2 Locntion: T.F4A' /,fLE /14,0i/UFAe7-44-43/,VG ( ) Open Channel ••' ( ) Manhole ( ) Outfal pd Other: Skeet r/oc...+ Size/Diem: Primary Local Land Uses: 96 Industrial ( ) Coninerclal ( ) RsskdenUal ( ) Unknown ( ) Other. INITIAL SITE VISIT 3 Recorders Initials: ki3 Dot.: 3 ,./-g p Tin.: ;o d j FLOW OBSERVATIONS Flow Observed: 0 No ( ) Yes Depth of flew: ft Eat Vel: fps Est O: cis 4 -- Ai • . FIELD ANALYSES Chlorine: rrgA mgA Detergents: mgA pH: Phenols: myt 5 VISUAL OBSERVATIONS Color: A/4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor (j None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: ,GJ/3( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. i —1 Blologlcal ,(/A ( ) Mosquito Larvae ( ) Bacierla/Algae ( ) Other. 6 - Vegetation: ( ) None CO Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatabfes: None ( ) 011s ( ) Garbage/Sewage ( ) Off: —' Deposits or Stains: 0None ( ) sediments ( ) ON ( ) Other Structural Condition: 0,1 Normal ( ) Cracking ( ) Corrosion ( ) Other. 'J RETURN SITE VISIT 3 1-1 Recorders Initials: k/ Date: 3-.;.6-,9 line: FLOW OBSERVATIONS Flow Observed: 96 No ( ) Yes Depth of flow: R Est.Vet: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mgA Copper. mg/I Detergents: mgA 'pH: Phenols: mgA 5 I I Li VISUAL OBSERVATIONS Color: .144( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor. of None ( ) Musty ( ) Sewage Clarity: M4( ) Clear g ( ) Rotten Egg ( ) Sour Milk ( ) Other ` ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological: ,v4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: ( ) None (4 Normal ( ) Excessive Growth Fbatablea: Of None ( ) inhibited Growth ( ) Other. ( ) OW ( ) Garbage/Sewage ( ) Other / Deposits or Stains: (r None ( ) Sediments ( ) Oily ( ) Other: Structural Condition: - 4 Normal ( ) Cracking g ( ) Corrosion ( ) Other: COMMENTS -% 7'A64J*Al l 4 c/ .r7 , 7 nu.orcnn.,.o P.M GIS Data Input By: Date Input , Figure 3-1 OC o ee STORMWATER MANAGEMENT S i g. Code 5.4 ,2,, NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdUS fr, kDATA SHEET IDS Ski No. (,a yy QQ ( ENENAL INFORMAIION Mika .0� inspection team: visa) u 4t2Ct -ga_ rys t✓ (return volt) — Time since lest rain: CO >72 his () // <72 hrs Qty of rain: () >0.1 loch pf <0.1 incur 2 Location: To bAisi, i )i'l/n// Ga4REh'Du.$F� ( ) Open Channel ( ) Manhole ( ) Outtak 04 Other: she'flocai Slze/Dlam.: Primary Local Land Uses: pil Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT 3 Recorders Inhale: e' , Date: 3- -V-9'9 Time: 1 :/7 II FLOW OBSERVATIONS Flow Observed: V No ( ) Yes Depth of flow. It Est Vel: fps Est.0: cis 4 Mo FIELD ANALYSES -- Chlorine: mgn mg/I Detergents: mill pH: Phenols: mg/l 5 VISUAL OBSERVATIONS Color: .G4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor. in None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: .A/.4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Blobgicat A/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 ,tJ Vegetation: „GA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: /1//4( ) None ( ) Ole ( ) Garbage/Sewage ( ) Other: 1 Deposits or Stains: ,n/4 ( ) None ( ) Sediments ( ) Oly ( ) Other. i I Structural Condition: A:4 ( ) Normal ( ) Cracking ( ) Corrosion O Other: (-1 RETURN SITE VISIT �, 3 Li Recorders Initials: /'/5 Date: 34' -9/ Time: g./dZ FLOW OBSERVATIONS LIFlow Observed: (f No ( ) Yes Depth of flow: ft Est.Vet: fpa Est.Q: c s 4 — l FIELD ANALYSES Chlorine: mg/I Copper, mg/I Detergents: mg/I pH: Phenols: mgn 5 VISUAL OBSERVATIONS Color: /1/4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor: Q6 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity ,v4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: ,1/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: /NA () None () Normal () Excessive Growth () Inhibited Growth () Other: " Floatables: 4//1 ( ) None ( ) Olio ( ) Garbage/Sewage ( ) Other: Deposits or Stains: A/4 ( ) None ( ) Sediments ( ) Oily ( ) Other Structural Condition: 4/4' ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: ■.ow. y COMMENTS s,4 /et�:...lo.S/kee' 7 rat Om' �O OM GIS Data Input By: Date Input ;-1 Figure 3-1 Li OC O ee STORMWATER MANAGEMENT S i t Code is-va j NPDES FIELD MONITORING PROGRAM Noo No 1 i DRY WEATHER T V d US#,,RpATA SHEET IDS Sie No. 63 GI_NEHAL IN}-ORMAIION inspection learn: (initial visa) .�i) B Ll E {„1 (return ybl) ' Time since last rah: (4 >72 hrs ( ) <72 hrs Qty of rain: ( ) >0.1 Inch. 91 <0.1 inch 2 Location: frJ4 ici -/P () Open Channel () ManfaM ( Primary Local Land Uses: Y" Industrial ( ) Commercial offal S)i�e�r�ac✓ rcial ( ) ResidentialStzel ( ) Unknown ( ) Other her. INITIAL SITE VISIT Recorder's Initials: DDate: 3-a-Y- 79 This: s:e 3 Recorder's 1 1I FLOW OBSERVATIONS Flow Observed: pi No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: cfs 4 A/C70. FIELD ANALYSES Chlorine: mg/I mg/I Detergents: mg/I tom: Phenols: mgn 5 VISUAL OBSERVATIONS Color. N� ( ) Clear ( ) Red ( ) Yellow _' ( ) Brown ( ) Green ( ) Gray ( ) Other: i Odor ( None ( ) Musty ( ) . Sewage ( ) Rotten Egg ( ) Sour Mlic ( ) Other. Clarity: NA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: .va ( ) Mosquito Larvae ( ) Bacteria/A/gee ( ) Other 6 Vegetation: ( ) None (if Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other ' Floatables: ff Nona ( ) OW ' ( ) Garbage/Sewage ( ) Other: Deposits or Stains: lxf None ( ) Sediments ( ) Oly ( ) Other ' Structural Condition: 04 Normal ( ) Cracking ( ) Corrosion ! ( ) Other. RETURN SITE VISIT 3 Recorder's Initials: 475 Date: 3- 6 -g 9 Thne: 2:,,2c) FLOW OBSERVATIONS --" Flow Observed: 0 No ( ) Yes Depth of flow: ft Est.Vet roe Est.O: cfs 4 j- i FIELD ANALYSES Chlorine: mg/I Copper. mg/I Detergents: rnii4 PH: Phenols: mgA 5 YISUAL OBSERVATIONS Color: .At4() Clear () Red () Yellow () Brown () Green , () Gray () Other Odor kr None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: 'A^, ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids , Biological: 4-0 ( ) Mosquito Larvae ( ) Other ( ) Bacteria/Algae ( ) other 6 ' Vegetation: ( ) None (xr Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other Floatables: • -64.. None ( ) Oils ( )_ Garbage/Sewage ( ) Other r Deposits or Stains: kf None ( ) Sediments ( ) OF/ ( ) Other Structural Condition: S' Normal ( ) Cracking ( ) Co ( ) Other: ,�..cc / / COMMENTS ./ 7 t I ra[omnrw.n OMI n GIS Data Input By: Date Input Figure 3-1 OC O ee ,STORMWATER MANAGEMENT 5-I, Code , Sig-7.Z NPDES FIELD MONITORING PROGRAM i Noo No. - 1 DRY WEATHER TNdUS f lriDATA SHEET IDS SUU No. 44.1 GENEHAL INI-OHMAI lUtt Inspection team: (YAW vise) !k," A.ac-f-i55.ddok� f infer- (return viol) Time since last rain: k) a 72 his ( )1 <72 his ory of rain: ( ) a 0.1 loch pf <0.1 Inch 2 Location: 6.1 STD - ( ) Open Channel ( ) Manhole ( ) OM! 04 Other:r iieef ie,.. Stzo/Dfam.: Primary Local Land Uses: pel industrial ( ) Coninsrctal ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT (� Ca 3 Recorders Initials: J12 Dale:: .3-7-`1-/ ! Time: 2."4" FLOW OBSERVATIONS Flow Observed: (4 No ( ) Yes Depth of flow: ft Est.Vet fps EsL Q: ds` 4 FIELD ANALYSES -' Chiorr,e: - . mgl1 Mo mg/ Detergents: men pH: ' Phenols: mg/1 5 VISUAL OBSERVATIONS Color: •6'i ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other: _ ,Oda (x) None ( ) Musty -(-) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: " Clarity: 4;4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Blologloat ,v4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: , ( ) None QQ Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other: I Floatables: 0 None ( ) Oils ( ) Garbage/Sewage ( ) Other. Deposits or Stains: clef None ( ) Sediments . ( ) ON ( ) Other: Structural Condelon: 04 Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT p 3 Recorders Initials: ,k1J Dale: 3-;6 -2 dJ Time: a:j v FLOW OBSERVATIONS Flow Observed: K.No ( ) Yes Depth of flow: ft . Est Vel: fps Est.O: ds 4 FIELD ANALYSES Chlorine: mg/I Copper: mg/I Detergents: mg/1 \pH: Phenols: mg/I 5 l VISUAL OBSERVATIONS ' Color: NA-( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ; ( ) Gray ( ) Other: Odor: f4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: /Y,d( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Biological: r/,¢ () Mosquito Larvae \ () Bacteria/Algae O 'Other: 6 Vegetation: ( ) None (! ' Normal ( ) Excessrve Growth ( ) -Inhibited Growth ( ) Other: Floatables: 14 None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposes or Stains: p" None ( ) Sediments ( ) Oly ( ) Other: . Structural Condition: _o Normal ( ) Cracking ( ) Corrosion ( ) Other: imi ' COMMENTS _shec'tAL w / f,(•ti•,,A. 7 \ PS/emn,..rYO(I.n ( GIS Data Input By: Date Input I Figure 3-1 1 . • QC O ee STORMWATER MANAGEMENT Si, Code l 7// Di NPDES FIELD MONITORING PROGRAM • NDo No. 1• DRY WEATHER TNdIJS#'I',;dDATA SHEET IDS Ste No. Gs Q GENERAL INI-ORMA1 ION ; Inspection team: (intlal visit) ,/Br•Lt c.f- I 21.,*.v., (return visa) Time since last rain: 11(1 >72 tors O <72 hrs City of rain: ,O >0.1 inch pet <0.1 inch 2 Location: Bh7",9417- f/ 774f i CooL/4'c P, ( ) Open Channel ( ) Manhole / Privy Local Land Uees: NI Industrial ( ) (Commercial � ) Residential Sheet Now Stzel Other ( ) Unknown ( ) /" JNITIAL SITE VISIT 3 Recorders Init yial: /1 f Date: 3" Y 99 Time: i. /7 / FLOW OBSERVATION$ - Flow Observed: ' W No ( ) Yes Depth of flow: , ft Est Vel: fps Est.Q: ds 4 , FIELD ANALYSES f", Chlorine: mg/I Mo man ' Detergents: man pH: Phenol: mg/i 5 VISUAL OBSERVATIONS Color: ,4,49() Clear O , Red () Yellow () Brown () Green () Gray () Other: Odor. 0 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: if/4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Blologicat ,(/A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. O None O Normal 6 Vegetation: N4 ( ) Excessive Growth ( ) inhibited Growth ( ) Other Floatables: N4 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other. Deposits or Staiis:,✓A ( ) None ( ) Sediments ( ) ON ( ) Other Structural Condition: OVA ( ) Normal ' ( ) Cracking ( ) Corrosion ( Other IT; RETURN SITE VISIT 3 Recorder's Initial: k Date: 3-,26 -p Tine: 2-;f/ FLOW OBSERVATION$ Flow Observed: (( No ( ) Yes Depth of flow: ft Est.Vet fps Est.Q: ds 4 i FIELD ANALYSES Chlorine: man Copper. hall Detergents:. ' mall pH: Phenols: man 5 VISUAL OBSERVATION$ Color. O Clear () Red () Yellow () Brown () Green . () Gray () Other Odor. Jjd None ( ) Musty t ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other. Clarity: 444() Clear . () Cloudy () Opaque () Suspended Solids r— Biological: AA' ( ) Mosquito Larvae ( ) Other. ( ) Bacterte/Algae ( ) Other. 6 . Vegetation: 444 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: 41/4 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other i~ Deposits or Stains:,4- ( ) None () Sediments ( ) Oily ( ) Other. Structural Condition: /NA' ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other mi COMMENTS ' 1. .. ,, Sb?f c,i -I, ,/,-felrtf . 7 i ..e omm.r..0 men GIS Data Input By: Date Input Figure 3-1 OC O ee STORMWATER MANAGEMENT Si Code ,471Si" NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdUS#,,i�ATA SHEET IDS Sit.No. G� UENERAL IN}-ORMALIUN Inspection team: (MEW vlsit) d(7 N 1 —�. efay�' ,,- - (return visit) Time since last rain: 04 .72 hrs ( ) <72 hrs Oty of rain: ( ) >0.1 Yoh .0 <0.1 inch 2 Location: 1496$70/7' 1gt4-/ Of4/d /f1',1,, 7>1,45;u cy, AL,i,. T.44lDe,e- ( ) Open Channel ( ) Manhole ( ) Duffel 15d Other S4, J/,et/40 Size/Dlam.: Primary Local Land Uses: 96 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other — INITIAL SITE VISIT 3 Recorder.Inhale: Xr3 Date: 3-�94 , Time: ' 7../5 FLOW OBSERVATIONS Flow Observed: 00 No ( ) Yes Depth of flow: ft EsL Vet: fps Est.Q: ds 4 AFIELD ANALYSER Chlorine: mg/ Co mg/1 Detergents: mg/l pH: Phenols: mgll 5 VISUAL OBSERVATIONS Color. ,4 4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green O Gray O Other. Odor pj None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: ,G•4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Bbbgicat. NQ ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 '__, Vegetation: Ai ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other:, Floatables: .1/4 ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other: . Deposits or Stales: .V4 ( ) None ( ) Sediments ( ) 011y ( ) Other: ;_ Structural Condition: ,L;4 ( ) , Normal. ( ) Cracking ( ) Corrosion ( ) Other. r ' RETURN SITE VISIT ' il, 3 J Recorders Initials: i(•i3 Date: 3-2-6 -9 2 linB: 3: /0 FLOW OBSERVATIONS Flow Observed: (Ji No ( ) Yes Depth of flow: ft Est.Vet: fps Est.O: ds 4 _ FIELD ANALYSES i ' Chbrtne: mg/I Copper. mgi Detergents:I rng/I pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color: NA ( ) Clear ( ) Red ( ) Yellow ( ) \Brown ( ) Green , ( ) Gray ( ) Other. Odor: o6 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mlk ( ) Other. -- Clarity: ,(44( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ,,a ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 1 Vegetation: AA ( ) None ( ) Normal ( ) Excessive Growth ( ) InhbMed Growth ( ) Other. Floatables: NA( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: ,U,4 ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: 4i4- ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: nu .ter COMMENTS .sl1)rf Macs.• fo !flick r 1 frcle f 7 Ill om1'TI w PM ,. GIS Data Input By: Date Input: in Figure 3-1 I _i • OC(Yee STORMWATER MANAGEMENT S i, Code 7 c 3c NPDES FIELD MONITORING PROGRAM NDO No. 1 ' DRY WEATHER TNdUS- lr ATA SHEET IDS site No. _ 6 UENbRAL INFIZRMAIIOA • !1 Inspection team: pnlual vise) At"deuce -Lc..c+ra/IIr/grotto-a (return via)) Time since Iasi rain: Qp >72 hrs O <72 hrs • Oty of rain:. () >0.1 Inch pq <0.1 Inch 2 Location: .9u7 ' CLINIC ( ) Open Channel ( ) Manhole ( ) Outfatf lid Other .Aek'tFloc.J Size Dlam.: Printery Local Land Uses: 04I Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other. r"- INITIAL SITE VISIT Recorder's meals: A--e3 Date:: 3 ;r-/-9 9 Time: �- / 3 � FLOW OBSERVATIONS 1 • Flow Observed: r`( No ( ) Yes Depth of flow: ft EsL Vel: fps Est.Q: del 4 41 FIELD ANALYSES • �' Chlorine: 1 mg/1 NCo mg/I Debrgents: ngA pH: Phenols: ngA 5 !(( VISUAL OBSERVATIONS Color. A/4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green .( ) Gray ( ) Other: Odor (f None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other - Clarity: .G4c7 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological 444 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None 0 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: (X None ( ) 'Ohs ( ) Garbage/Sewage ( ) Other. Deposits or Stabs: () None ( ) Sediments ( ) Oly ( ) Other —, Structural Condition: - Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT 3 Recorder's'Web: }r./3 Date: 3--6 "9 9 Time: 3:/...5- FLOW OBSERVATIONS Flow Observed: 0 No ( ) Yes Depth of flow: ft Est Vet: _fps Est.Q: kxs 4 FIELD ANALYSES Chlorine: mg/ Copper. mg/i Detergents: mg/I pH: Phenols: rrgA 5 VISUAL OBSERVATIONS Color. NA() Clear () Red () Yellow -() Brown () Green () Gray () Other. Odor cxr None ( ) Musty ' ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. r Clarity: A/4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other — Blo loglcal: Nf) () Mosquito Larvae () Bacterla/Algae () Other. 6 Vegetation: ( ) None (4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: pf. None ( ) Oils ( ) Garbage/Sewage ( ) Other. j7 Deposits or Stains: (hr None ( ) Sediments ( ) Oey ( ) Other; Structural Condition: I4 Normal ( ) Cracking ( ) Corrosion ( ) Other. r COMMENTS 1;cf>iclriio puce - 1 GIS Data Input By: Date Input: • _, Figure 3-1 OC(Yee STORMWATER MANAGEMENT Si,. ('ode 33 23 NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER ZNdLJ$h bATA SHEET IDS siteNo: (, � /1GENERALINI-ORMA I ION Inspection team (initial vise) 1 'Al/�ruF•t- i1 i/ v-c.(slum visit) . This since last rain: 4 >72 his ( ) <72 his Oty of rein: ( ) >0.1 Inch p <0.1 inch 2 Location: Al EwP, 7 7 .cl it Co/11/1' ''V ( ) Open Channel ( ) Manhole ( ) Outfal 04 Other ,TAre t FJot.4: Stze/Diarn.: -1 Prknary Local Land Uses: pj Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other i —, INITIAL SITE VISIT 3 - Recorder's Initials: Xfj Date: 3--y-9 9 Time: . c o FLOW OBSERVATIONS. Flow Observed: 94 No ( ) Yes Depth of flow: It Est Vet fps Est.0: cfs . 4 A4/ FIELD ANALYSES Chlorine: 'mgll Co og/ Detergents: mg/ pH: Phenols: ng/I 5 ' j VISUAL OBSERVATIONS 1 _H Color. ia( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. • Odor Vti None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mlk ( ) Other --, Clarity: A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: . Biological N.4 ( ) Mosquito Larvae ( ) Bacteria/Algaa ( ) Other. 6 Vegetation: yA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhltled Growth ( ) Other r Floatables: A/A ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other. Deposits or Stains: ,v•I ( ) None ( ) Sediments - ( ) OIy ( ) Other. ',_j Structural Condkbn:N- ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT 3 Recorder's!natal: 11,6 Date: 3-2-6 -g 9 Tine: 3. °r/ jam' FLOW OBSERVATIONS 1 Flow Observed: 0,zi No ( ) Yes Depth of flow: ft Est.Vet: fps Est.0: cfs 4 FIELD ANALYSES j Chlorine: mg/ Copper. ng/ Detergents: ngli pH: Phenols: mgll 5 1 VISUAL OBSERVATIONS _ Color: ,GA( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor: (l None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milt ( ) Other. - , Clarity: 4/4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other . Biological: 4.4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 r i Vegetation: N4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhlsled Growth ( ) Other. Fbatables: Al4 () None () Oils () Garbage/Sewage () Other: - Li Deposits or Stains: N4 ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condlbn: M4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: .. 11. 1 ' L COMMENTS .Slit tr7`/C/o u/ rG11 S��r-r l N • 7 1 Mt om11A111.O o+n GIS Data Input By: -Date Input: I Figure 3-1 j OC O ee $TORMWATER MANAGEMENT 5'f, Code 1799 7 NPDES FIELD MONITORING PROGRAM Noo No. , 1 I DRY WEATHER TNdU5sfi',S)ATA SHEET - -pgSit.No. 69 l Inspection team: (Initial visit) .✓i -,lcf —je, 43,t'/...c.ov c (return Ask) S7,9ME Tine since lost rain: )4 ,>72 hrs ( ) <72 hrs sty of rain: ( ) >0.1 Inch pry <0.1 Inch 2 Location: G/QoG JO-Tr7f'GifOLuvPJ1d,Q/y)- ( ) Open Channel ( ) Manhole ( ) Outfal lid Other: 34.ed /470.d SizelDlom.: Primary Local Land Uses: 06 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT r 3 Recorders Inilals: ,r6 Date: 3-2.,9-9 l q Time: 1;0 3 - FLOW OBSERVATIONS Flow Observed: Qd No ( ) Yes Depth of flow: ft Est Vet: fps Est.O: cis 4 • FIELD ANALYSES Chlorine: mg/IComg/I Detergents: mg/I pH: Phenols: mgn 5 VISUAL OBSERVATIONS . Color: •f/4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green O Gray O Other. + Odor iki None ( ). Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mat• ( ) Other: Clarity: 4/4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Biobgicat. N71 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. __ 6 Vegetation: None ( ) Normal ( ) Excessive Growth ( ) Inhbked Growth ( ) Other: Floatables: (4 None ( ) Ole ( ) Garbage/Sewage ( ) Other: ` Deposits or Stains: ed None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: .,t.4 ( ) Normal ( ) Cracking ( ) Corrosion ' ( ) Other: I, RETURN SITE VISIT Recorders Initials: A-7? Date: y >,'—/—9 9 Time: ' S 3 FLOW OBSERVATIONS I Flow Observed: dr No ( ) Yes Depth of flow: R Est.Vet: ►ps Est.0: cis 4 FIELD ANALYSES Chlorine: mg/I Copper: mg/I Detergents: ng/ pH: Phenols: mgn 5 VISUAL OBSERVATIONS Color: ,4'4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other: Odor: Orr None () Musty () Sewage () Rotten Egg () Sour MI* () Other: r-- Clarity: .4,•.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: ,c4.4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 • 1 Vegetation: 06 None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: None ( ) Oils ( ) Garbage/Sewage ( ) Other: ' Deposits or Stains: k' None ( ) Sediments ( ) ply ( ) Other: I Structural Condition: /j,4 ( ) Norrnal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS - s%sc't f-/a✓ T/, /4/- - le.,/ , • 7 Pa=Ca.,WI(M GIS Data Input By: Date Input I 1 Figure 3-1 OC O ee STORMWATER MANAGEMENT 5 rr C cd e .'a/a NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER iivdtiSIWKPATA SHEET IDS Site No. 70 �}I' tiENEHALINI-UHMAIION -- Inspection team (knllal visa) , pJJ l71..1,./..c[ —Uu+ d iron< (return visa) 5501MG -- Time since last rain: 66 >72 his O <72 hrs Oty of rain: () >0.1 Indh Ikl <0.1 Inch 2 Locat on: P4NI >iQ4A r/41,7; _rNC, ( ) Open Channel ( ) Manhole ( ) Outfal k Other _S�rrS F(o.:... SlzerDlam.: Prinwy Local Land Uses: pd Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT 3 Recorders Initials: /(�. Date: 3- -9-9? This: g;o9 _ FLOW OBSERVATIONS Flow Observed: pli No ( ) Yes Depth of flow: ft Est.Vet: fps Est Q: ds 4 Mi FIELD ANALYSES Cnbrkne: mgn mg/i Detergents: mpA pH: Phenols: mg/i 5 VISUAL OBSERVATIONS Color. 4/4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor: kj None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour.Milk ( ) Other. Clarity: ,v4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soids ( ) Other: Blologicat,t,/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Owner Vegetation: N4 ( ) None ( ) Normal ( ) Excessive Growth 6 Fb .4/4atabies: � ( ) None ( ) Olin ( 1 inhibited Growth ( ) Other ( ) Garbage/Sewage ( ) Other: Deposits or Stains:fri ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: .[/4 ( ) Normal ( ) Cracking ( ) Corrosion I i ( ) Other: RETURN SITE VISIT r--1 3 1 Recorders Millais: /I Date: 4/—/—9 9 Time: > ,"3/ FLOW OBSERVATIONS Flow Observed: (X No ( ) Yes Depth of flow: ft Est Vet fps Est.O: ds 4 I FIELD ANALYSES — Chlorine: mg/I Copper: mg/I Detergents: mg/I pH: Phenols: mg/i 5 i " VISUAL OBSERVATIONS Color. ,4,4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green . ( ) Gray ( ) Other: r-I Odor odd None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MI* ( ) Other: 1T Clarity: .fit'( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ,,4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 _ ,L,Vegetation: 9 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: n Floatabies: /V4 ( ) None ( ) Ole ( ) Garbage/Sewage ( ) Other Deposits or Stains: HA ` ( ) None ( ) Sediments' ( ) Oly ( ) Other. Structural Condition: /144 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS l,70414-24,5-1 O N 7 GIS Data Input By: Date Input r• 1 Figure 3-1 dC a ee STORMWATER MANAGEMENT Si, Code . S042 NPDES FIELD MONITORING PROGRAM NO0 No. 1 DRY WEATHER TNdUS#61DATA SHEET IDS Site No. ' O taENEHAL INKJHMA I ION 1--' j Inspection team: °Mai visit) A m'?ft,„... -,a,./dy fh r� {nPbrm vlslt) S�3/►9 {-- Time since last rain: 16 i 72 hrs ( ) <72 hrs Qty of rain: ( ) >0.1 Inch pq <0.1 Inch 2 Location: ne0T/G' , 1 17 iP CA/99 OF Eit/7";04Z ,GoitiL79 ( ) Open Channel ( ) Manhole - ( ) Outlet! ( ) Other stze/Diam.: Primary Local Land Uses: 0 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT , 3 - Recorders Inikak: ,(/j Date: 3-�9 99 Time: ';of . FLOW OBSERVATIONS Flow Observed: ptc No ( ) Yes Depth of flow: It Est Vet: fps Est O: ds 4 7 FIELD ANALYSE$ Chlorine: mg/ Co mg/I Detergents: Ing4 PH: Phenols: mgn 5 VISUAL OBSERVATIONS Color. ,.,A ( ) Clear () Red () Yellow () Brown () Green () Gray () Other: Odor 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clardy: .(/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Blologicat ,i+n ( ) Mosquito Larvae ( ) Bacterfa/Aigae ( ) Other: 6 Vegetation: N,4 ( ) None ( ) Normal. ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: /VA ( ) None ( ) 011s ( ) Garbage/Sewage ( ) Other: Deposits or Stains: Aril ( ) None ( ) Sediments ( ) Opy ( ) Other. ,-- Structural Condition: ,VA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT 3 -_ Recorder's Initials: itLI Date: e —/-99 Time: 7;3/ FLOW OBSERVATIONS Flow Observed: ( ) No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Cl: cfs 4 I • FIELD ANALYSEa Chlorine: nil Copper, mgi . Detergents:g nq/t PH: Phenols: mgn 5 VISUAL OBSERVATIONS Color. v,* ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) •Green • ( ) Grey ( ) Other. Odor: cal None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mips ( ) Other —, Clergy: 4 4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ii."A ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other. 6 Vegetation: ,LA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: !LA ( ) None ( ) Ois ( ) Garbage/Sewage ( ) Other Deposits or Stains: ,fiA ( ) None ( ) Sediments ( ) Opy ( ) Other: ' I l Structural Condition: 4'.4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: ..L COMMENTS 1 • 7 r--- 1 ILE=OMO IAOM GIS Data Input By: Date Input i_,i Figure 3-1 OC O ee $TORMWATER MANAGEMENT S;L (2od e 9,1/ NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER TNduS#AkIDATA SHEET los Sit.No, 70 [/ GE1IEHAL INI-URMAI ION ! _ ' Inspection leant (inlllal vlsl) 1TC-t!/3ru.ce— z5tc.dc�j i—c(return via) 5 ./AJ6 Time since last rah: 04 >72 hrs ( ) <72 hrs Oty of rain: ( ) >0.1 Inch pQ <0.1 inch 2 Location: P1 TT STT/° ALi7-0/le/)7Zlr/TS i,� ( ) Open Channel ( ) Manhole ( ) ourOther Jf 4e rief ,;,.) Stze+Dtam.: Primary Local Land Uses: pi Industrial ( ) Commercial ( ) Resldentlat ( ) Unknown ( ) Other. INITIAL SITE VISIT 3 Recorders initials: �� Date: .V9-9 9 Time: g.•0, I _ __,, FLOW OBSERVATIONS Flow Observed: 9Q No ( ) Yes Depth of flow: ft Est.Vel: : fps Est Q: . da 4 1 FIELD ANALYSES +_j Chlorine: mgn Ax70 mg/I Detergents: mgn pH: Phenols: mg/1 5 VISUAL OBSERVATIONS Color. //A ( ) Clear ( ) Red • ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other: _ Odor. Al None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milc ( ) Other: Cla►ity: /i4 ( ) Clear .( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: 1 1 Biological: NA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: AA. ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ' O Other: Floatables: NA ( ) None ( ) Olis ( ) Garbage/Sewage ( ) Other: Deposits or Stains: ,VA ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condibn: /VA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other , RETURN SITE VISIT Recorders Initials: A? Date: L/—/—99 Time: 7 3/ 3 FLOW OBSERVATIONS Flow Observed: pid No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: cfs 4 Li FIELD ANALYSES Chlorine: mg/1 Copper. nil Detergents: mgn pH: Phenols: mg/1 5 1- 1 , VISUAL OBSERVATIONS Color. 4,4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other: Odor. 04 None ( ) Musty ( ) Sewage, ( ) Rotten Egg i II Clarity: 4,9 O deer ( Sour Milk ( Other ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: `___J Biological: t 4 ( ) Mosquito Larvae ( ) Bacteria/A ae b ( ) Other. 6 • Vegetation: '4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: ri Floatables: NA ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other. Deposits or Stains: ,vA ( ) None ( ) Sediments O Oly O Other. Structural Condition: ti4" ( ) Normal! ' .( ) Cracking ( ), Corrosion ( ) .Other: � J� COMMENTS .�. li 7 ` ILL CCOR .1rO OM GIS Data Input By: Date Input FT Figure 3-1 Ce O ee STORMWATER MANAGEMENT S i L Code 44,2/ iI NPDES FIELD MONITORING PROGRAM NMI No. 1 DRY WEATHER TNdUS'I r DATA SHEET IDS Sae No. >j . i>ENEHALINI-UHMA!ION I, • Inspection team (dual visa /,f� (/ Ef sy (return via ) Sid Ark Time since last rain: IQ >72 hrs ' ( ) <72 hrs - Oty of rain: ( ) >0.1 Inch 01 <o:i Inch 2 Location: EDIT �'c.,Lc/.��4.4.., z, ( ) Open Channel ( ) Manhole ( ) Outfal • P9 Other ,�r�}F/o�: stza/Dtam.: i, ' Prtrnsry Local Land Uses: 9 Industrial () Commercial () Residential () Unknown () Other -- INITIAL SITE VISIT !i 3 Recorder's inhale: 42, D Dale: 3-A,-?F , Time: TJ:/. — FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow. It Est Vet: fps Est.O: ds 4 FIELD ANALYSES Chlorins: rng/i Mo/47. mg/1 Detergents: rr+W p++: Phenols: mgA 5 • VISUAL OBSERVATIONS ", Color 144 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( )- Gray ( ) Other Odor (Yj None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mik ( ) Other ---' Clarity: ,4,.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: ,ura ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: 4'4 ( ) None ( ) Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other. Fbatables: . NA () None () Oh () Garbage/Sewage () Other Deposits or Stains: N4 ( ) None ( ) Sediments ( ) my O Other. , Structural Condition: A/A ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other • RETURN SITE VISIT ' 3 Recorder's Initials: Date: el—/—9 cjTime: �j� FLOW OBSERVATIONS Flow Observed: ( ) No ( ) Yes Depth of flow: ft Est.Vet: - fps Est.O: • da 4 i FIELD ANALYSES Chlorine: rrgll Copper. mgA Detergents:g rTWA PH: Phenols: mgA 5 VISUAL OBSERVATIONS , Color. iv,/ ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. 0 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIk ( ) Other. Clarity: .44 ( ) Clear ( ) Cloudy () Opaque () Suspended Solids ( ) Other Biological: A/A ( ) Mosquito Larvae ( ) BaderlelAlgae ( ) other. 6 Vegetation: ,4,,4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: At/A ( ) None ( ) OiOther:s ( ) Garbage/Sewage ( ) 7 Deposits or Stains: NA ( ) None ( ) Sediments ( ) Oiy ( ) Other: Structural Condition: ,v/4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: J • COMMENTS cAeriFew h sict f di/e. A • 7 • r Mt ��oP+n GIS Data Input By: Date Input r- I 1 "-___J Figure 3-1 , Oc oee ,STORMWATER MANAGEMENT S, . ode ygY/ NPDES FIELD MONITORING PROGRAM MO No. 1 DRY WEATHER T Nd tUS#,I;DATA SHEET - _ IDS Site No. ›.0 /� ,,,(( GENERAL INk-UKMA►IUN inspection team: •(Initial visit) A u Ulmer r e•-2i Q7 '(s more (return visa) fi4/1/16 . Time ance last rain: Al >72 his ( ) <72 hrs City of rain: ( ) >0.1 inch pg. <0.1 inch 2 Loca1ion: c.4J3U Vi5ieW I O '.' TrP/ES ( !vi) ( ) Open Channel ( ) Manhole ( ) Outfal kit Other: s it cfp�, Siz.IDiam.: Primary Local Land Uses: qQ Industrial ( ) Commerclel ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT • Y� 3 Recorders Initial: / Date: 3-0,-9? Time: e:/V . FLOW OBSERVATIONS Flow Observed: 64 No ( ) Yes Depth of flow: ft Est.Vel: fps Est.O: cis 4 • FIELD ANALYSES Chlorine: mgn Mo ' rrpn Detergents: mail pH: Phenol: man 5 -, VISUAL OBSERVATIONS Color: Ad ( ) Clear . ( ) Red . ( ) Yelow ( ) Brown (.) Green ( ) Gray ( ) Other: • Odor• 011 None ( ) Musty ( )• Sewage ( ) .Rotten Egg ( ) Sour Mtk ( ) Other: Clarity: !,A ( ) Clear (•) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. - Biological. .G.Q ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None (x Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: f3 Nona ( ) Oft ( ) Garbage/Sewage ( ) Other: - 1 Deposits or Stains: SA' None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: $4 Normal ( ) Cracking ( ). Corrosion ( ) Other: �� RETURN SITE VISIT 3 _J Recorders Initial: {g Date: 4/-/-9 7 Tkne: 7:.3 7 FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Est.Vet: fps Est.O: cis 4 FIELD ANALYSES , Chlorine: mg/ i I Copper: mg/ Detergents: than pH: Phenol: mgn 5 • VISUAL OBSERVATIONS Color: 444 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: - i i Odor. (x) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other:Clarity: 4/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ,✓4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 -- Vegetation: ( ) None (i Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: (4 None ( ) •Oki ( ) Garbage/Sewage, ( ) Other: --' Deposits or Stains: 04 None ( ) Sediments ( ) Oily ( ) Other: Structural Condition: 04 Normal (,) Cracking ( ) Corrosion ( ) Other: �.., i f 1 COMMENTS 1n.i .v2td s" 4 eel °,71$.: a N 7 It/°CC..r 1.V.n GIS Data Input By: Date Input Figure 3-1 OC O ee STORMWATER MANAGEMENT 5.,,.. Code .35Y3 NPDES FIELD MONITORING PROGRAM NO0 No. 1 L_I DRY WEATHER TNdUS t6rpATA SHEET IDS site No. 73 GENERAL INFORMAL IUH Inspection team (Mist vlsl) /A,, - i r1st°ee (return vleit) f�"iC- TMe since lest rah: p9 >72 hrs ( ) <72 hrs Oty of rain: ( ) 3,0.1 loch Qrf .<0.1 Inch 2 _ Location: G.D5/CEA SoTf cclicA5 7 ( ) Open Channel ( ) Manhole ( ) Outfal Q() Other ,1 S�le1f 64., SlzelDlam.: Primary Local Land Uses: Od Industrial ( ) Cormereial ( ) Residential ( ) Unknown ( ) Other 1- JNITIAL SITE VISIT 3 Recorder.Initials: 1re Data: 3-�7- 5'9- Time: 12.3 V _ FLOW OBSERVATIONS • Flow Observed: tel No ( ) Yes Depth of flow: ft EsL Vel: fps Est.Q: ds 4 • ,-- // FIELD ANALYSES Chlorine: mg/I •• /V Co rrgA/ Detergents: irpA pH: Phenols:// mg/I 5 I VISUAL OBSERVATIONS Color .1.-%4() Clear () Red () Yellow () Brown () Green () Gray () Other " Odor Q None () Musty O Sewage () Rotten Egg () Sour Milk () Other --' Clarity: ,vA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other 8bbgicat 4/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None 04 Normal ( ( ) Excessive Growth ( ) lnhbled Growth ( ) Other. 1 Floatables: None ( ) Ols ( ) Garbage/Sewage ( ) Other: Deposits or Stains: QQ None ( ) Sediments ( ) Oly ( ) Other ' Structural Condition: ()c) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorders Initials: AO Date: 9 1 9 F Time: ,.ys , FLOW OBSERVATIONS Flow Observed: (kr No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/I Detergents: mg/I pH: Phenols: mgii 5 VISUAL OBSERVATIONS Color: N,4 ( ) Clear () Red () Yellow O Brown () Green , O ,Gray O Other. Odor. 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( Other. ~ Clarity: 4.'4 ( ) Clear . () Cloudy ( ) Opaque () Suspended Solids () r.Othe , Bbbgicat N/1 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 -- Vegetation: ( ) None (xj Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: _ Fbatables: (i None ( ) Ols ( ) Garbage/Sewage ( ) Other. • Deposits or Stains: kr None ( ) Sediments ( ) Oly ( ) Other Structural Condition: 0 Normal ( ) Cracking , ( ) Corrosion ( ) Other: f COMMENTS 4.-r F&,.i f,r,tid " </54k 7 Ill OmerAl'MI OM GIS Data Input By: Date Input: r-, I ' • . Figure 3-1 ( -- _ OC 0 ee STORMWATER MANAGEMENT Sic. C ode )3_ NPDES FIELD MONITORING PROGRAM NO0 No. 1 DRY WEATHER I NdtiSsiwoiDATA SHEET IDS Site No. 7 9 14ENERAL INI-UHMAEIUN Inspedken leant: (nllialvIst) if-e:Ailoei,-cc. -X.,,Ifr Ce,..eve (return visa) 52/Yie- Time since last raln: -' Oid 7.72 hrs ( ) <72 hrs Oty d rain: ( ) >0.1 inch C,4 <o.i inch 2 • Location: MOFE‘57a/V411 10P/4"/GE5— ( ) Open Channel ( ) Manhole ( ) Ourfal Cid Other: .4.,74 A,../ StzeiDiam.: Primary Local Land Uses: Off industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT __. 3 Recorders inkkals: AZ ' - Tim Date: 3-;V-9 .: rc,0 FLOW OBSERVATIONS - Flow Observed: 0( No Co - - FIELD ANALYSES( ) Yes I Depth&flow. ft Est Vet: - 1P11 Est.0: cis 4 • . . A • • .• . • Chlorine: miyi C . _____mg/I Detergents: mg/I pH: Phenols: mgn 5 VISUAL OBSERVATIONS. . . . • Color: 414( ) Clear ( ) Red ( ) Yellow . ( ) Brown - ( ) Green (-) Gray ( ) Other: Odor pi None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: A/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solda ( ) Other - Blologicat: Ai'l ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None ,-- VI Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: ()(1 None ( ) Oils ( ) Garbage/Sewage ( ) Other: f ; Deposits or Stains: tad None ( ) Sediments ' ( ) City ( ) Other: . , 1 Structural Condition: (>5 Normal ( ) Cracking ( ) Corrosion ( ) Other: —_, RETURN SITE VISIT 1 1 . ! 1 3 Li Recorders initials: A--n Date: 9 //-?9 Tkne: > FLOW OBSERVATIONS ,I Ii Flow Observed: 65 No ( ) Yes Depth of flow: ft Est.Vet: ?Ps Est 0: ds 4 FIELD ANALYSES I - Chlorine: ingli Copper mg/I Detergents: mg/i pH: Phenols: _mail 5. 1 1 VISUAL OBSERVATIONS , Color ,("4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( )I Other:_ 1 Odor tid None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mile ( ) Other: ! Clarity: A./4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: NA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 --) Vegetation: ( ) None (4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: fd, None ( ) OM ( ) Garbage/Sewage ( ) Other: , Deposits or Stains: ,Ci(i None ( ) Sediments ( ) Oily ( ) Other Structural Condition: fel Normal ( ) Cracking ( ) Corrosion ( )._ Other: —I " COMMENTS -4,e1 1 jic 7 1 . ---i IlL COMM,WO MN) GIS Data Input By:.._ Date Input r . Figure 3-1 I , OC O ee STORMWATER MANAGEMENT 5;,.Code 73;- NPDES FIELD MONITORING PROGRAM NDO No. DRY WEATHER TNduS�,1• ATA SHEET 1 IDS Silo No. ,3r taENEHAt INl-pt.tMA uION i C Inspection tears (Initial vllt) Xis,ip.., c —Manic , ,7Zric,►•1 (return visa) 3 4/t 16r Time since last rain: pi >72 his O <72 his Oty of rain: ZO >0.1 inch IX- <0.1 inch 2 Location: (PyfoFE.Ss/o4/,4L OFF/GE$ i ( ) Open Channel ( ) Manhole ; (.) Outfal Qa Other 5/I J><4,,.., StzelDiam.: Primary Local Land Uses: pif Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT v • 3 Recorder's IniJals: /1 J Dab: 3, 9-19 Time: /_•p/ __, I;� FLOW OBSERVATIONS ) , Flow Observed: , 5 No ( ) Yes Depth of flow: ft Est Vet` fps Est.O: ds 4 FIELD ANALYSES ^l Chlorins: rings Mc/171/-- rrgA Detergents: mg/ pH: Phenols: rnal 5 VISUAL OBSERVATIONS Color' 4,4() Clear () Red () Yellow () Brown () Green () Gray () Other. j^II Odor None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: 4:4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological: , A ( ) Mosquito Larvae ( ) Other ( ) , Baderla/Algae ( ) Other. , 6 1� Vegetation: ( ) None Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. /,___ Floatables: k j None ( ) Olis ( ) Garbage/Sewage' ( ) Other: Deposits or Stains: None ( ) Sediments ( ) Oily ( ) Other. Structural Condition: ki Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 — / Recorders Initial: tB Date: /-99 Time: 2;..7-.2 FLOW OBSERVATIONS Flow Observed: 4 No ( ) Yes Depth of flow: R Est.Vel: fps Est.O: ds \4 ; FIELD ANALYSES Chlorine: mg/ Copper, mg/I Detergents: mg/I pH: Phenols: m9/I 5 VISUAL OBSERVATIONS Color. 4/4 () Clear () 'Red () Yellow () Brown () Green Odor 64 None ( ) Musty ( ) Sewage ( ) Gray ( ) Other g ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: r/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological: ,L4 ( ) Mosquito Larvae ( ) 'Other ' ( ) eacerta/Agae ( ) other. 6 • Vegetation: ( ) None b4 Normal ( ) Excessive Growth ( ) Inhibited Growth _ ( ) Other. _ Floatables: (' None ( ) Oil ( ) Garbage/Sewage ( ) Other; Deposits or Stains: 9(1 None ( ) 'Sediments ( ) Oily O Other — SWctural Condition: V Normal ( ) Cracking ( ) Corrosion ( ) Other r.. COMMENTS fir"[/ PCLJ is fc,.n/lt 1 • 7 i • GIS Data Input By: Date Input . I - i Figure 3-1 OC o ee STORMWATER MANAGEMENT S;L Code 9 '9 , NPDES FIELD MONITORING PROGRAM NDo No. 1 DRY WEATHER TNdUS-i olDATA SHEET lossit.No. 7l LaENERAL INhUHMAI ION Inspection tarn (Initial visa) ,v 6frc. c C-Azz,,e Z%.w r,lr t (return visa) �/�MC This since last rain: bir >72 Ws () <n hrs Qty of rain: O >0.1 Inch 9i <0.1 Inch 2 Location: 4ja(4 moor//,(/DING ( ) Open Channel ( ) Manhole ( ) Outfal Qt Other: Size/Diarn.: Primary Local Land Uses:I S)Q Industrial ( ) Cammerdsl ( ) Residential ( ) Unknown ( ) Other. INITIAL SITE VISIT 3 Recorders Initials: /i23 - Date:: ,- 41-9 9 This: ),03 FLOW OBSERVATIONS Flow Observed: 04 No ( ) Yes •. Depth of flow: ft Est Vet: fps Est.Q: ds 4 MoAg. FIELD ANALYSES • Chlorine: mgA mg/I Detergents: mg/i mgpH: Phenols:' A 5 yISUAL OBSERVATIONS Color. NA() Clear () Red O Yellow (-) Brown () Green () Gray () Other. Odor 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg (.) Sour Mlle ( ) Other Clarity: 4/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. BblogIcat 4i4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 _i Vegetation: ( ) None (76 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatablea: Qa None ( ) Ots ( ) Garbage/Sewage ( ) Other: Deposits or Stains: Kj None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: ciS Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 , Recorder's Initials: ii'n Date: y-/ -99 True: 7;j1.7 FLOW OBSERVATIONS Flow Observed: rxy No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: cis 4 FIELD ANALYSES Chlorine: mgA Copper. mg/I Detergents: mg/I pH: Phenols: mg/I 5 n - VISUAL OBSERVATIONS Color. &A ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: 1 ' Odor. Or) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: ,{/A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: ,&,4 ( ) Mosquito Larvae ( ) Bacterie/Algae ( ) Other: 6 Vegetation: ( ) None x7 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. _ Floatables: (4' None ( ) Oils ( ) Garbage/Sewage ( ) Other. -. Deposits or Stains: None ( ) Sediments ( ) Oty ( ) Other Structural Condition: 41 Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS ✓ .. 7 i -- mac om,_, Pal GIS Data Input By: Date Input: 7, Figure 3-1 OC O 2 ,STORMWATER MANAGEMENT S/� ode .1-033 NPDES FIELD MONITORING PROGRAM MO No. 1 DRY WEATHER Li d uS fr4d DATA SHEET IDS She No. ?7 GENERAL INI-ORMA I ION — p Inspection team (lnlllal WWI) Al/Ur tcc e—L3a-d/_/7/•mr oe (return visa) s �1E s .. Time since last rain: >72 Inns O <72 his Oty of rain: () >0.1 Inch pd <0.1 loch 2 Location: _ VINYL yf' DLz 7 f X,vc.• ( ) Open Channel ( ) Manhole ' ( ) Outfal 04 Other g iet.f F/,u., Slze/Dbrn.: Primary Local Land Uses: Yr Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT - 3 Recorder's Initials: 1B Date: 3-a29-9? Tim_ l;p y FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth allow: It Est.Vol. fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mgA Mo rng/ pH:. Phenols: mgA Detergents: mgA 5 VISUAL OBSERVATIONS _ Color: .wit O Clear () Red O Yelow () Brown () Green () Gray () Other: Oda: None ( ) Musty ( ) Sewage ( ) Roden Egg ( ) Sour Milk '( ) Other: Clarity: NA ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Bbloglcat se./4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 -, Vegetation: 4.-A ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatablee: NA ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 4,4 ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: .v.4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. I RETURN SITE VISIT 3 -- Recorder's Initials: t Q Date: 1/—/-99 Ttne: 1:a 0 FLOW OBSERVATIONS Flow Observed: g No ( ) Yes Depth of flow: ft Est Vel: fps Est.Q: Cfs - 4 4 FIELD ANALYSES Chlorine: mgR Copper. mgA Detergents: mgA pH: Phenols: mg/I 5 -- VISUAL OBSERVATIONS Color: NA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. Odor: (XI None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIk ( ) Other: Clarity: AM ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: A'4 ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other: 6 • Vegetation: NA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibked Growth ( ) Other: Floatables: NA ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: ,l'A ( ) None ( ) Sedinents ( ) Oily ( ) Other: Structural Condition: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS .317*,e t fly,-, fo .s/tie t 7 ,IL oml++r.on+n GIS Data Input By: Date Input: Figure 3-1 OC o ee $TORMWATER MANAGEMENT S i L Code G, -26 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdus-1, ,bATA SHEET IDS Site No. ,e GENERAL 1Ni-OHMAIION inspection team: (Initial visit) r, ,6..t.c€ - z / e�jrsc.L (return viol) fi4•iC Time since last rain: 04 >72 hra ( ) .c n hra City of rain: ( ) >0.1 inch yd •c 0.1 itch 2 Location: C CW IVU f77'1 7T5 • () Open Channel () Manhoie O Outl'al 61 Other Primary Local Land Uses: �n,� Industrial ( ) nk �stzN Other : Y`� ( ) Commercial ( ) RaaldenUal ( ) Unknown ( ) INITIAL SITE VISIT Recorders Initials: if" Date: 3-4.9—9 9 Time: /-/.2 3 . 1 FLOW OBSERVATIONS Flow Observed: (si No ( ) Yes Depth of flow: ft Eat Vet: fps Est.0: da 4 M FIELD ANALYSES • Chlorine: mgA o mgA Detergents: mNA pH: Phenols: mg/1 5 • VISUAL OBSERVATIONS !�i Color. A4( ) Clear t ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. L_. Odor. 04 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Miic ( ) Other. Clarity: Ar 4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other 1 Biological ii/A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None Qd Normal ( ) Excessive Growth ( ) Inhbied Growth ( ) Other. Floatables: j)q None ( ) Ohs ( ) Garbage/Sewage ( ) Other. Deposits or Stabs: 44 None ( ) Sediments ( ) ON ( ) Other. Structural Condition: 94 Normal ( ) Cracking ( ) .Corrosion ( ) Other RETURN SITE VISIT , 3 Recorders Initials: it"i4 Dale: 4/-/ -9% Time: '.Qt% FLOW OBSERVATIONS 1 1 Flow Observed: cxy No ( ) Yes Depth of flow: It Est Vet: fps Est.O: ds 4 • FIELD ANALYSES Chlorine: MA Copper. mg/i Detergents: MIA PH: Phenols: mg/1 '5 �' VISUAL OBSERVATIONS • Color. NA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor V None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. 1 ' Clarity: NA() Clear () Cloudy () Opaque () Suspended SoNds () Other Biological: /VA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 . Vegetation: () None QrJ Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. ' Floatables: fid None () Ohs () Garbage/Sewage () Other. i_! Deposits or Stains: J petNone ( ) Sediments ( ) ONy ( ) Other Structural Condition: 4 Normal ( ) Cracking ( ) Corrosion ( ) Other. -1 m .. -. COMMENTS ./tot:4nz.14-kr- 4,c7 51 1/4.v 7 1 rat°com.m.n AM GIS Data Input By: Date Input: Figure 3-1 OCOee STORMWATERMANAGEMENT Sim ode 3,5‘/ NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER LVd(iS#,J bATA SHEET Cs Site No. 'p I� GENERAL[� INI-OKMA I ION Inspection team: (inkial visit) ire,,,LJh uc:e Z3� < G•�ied-i (return visa) 4fE Time since Last rain: >72 his ( ) 72 hrs Qty of rain: ( ) >0.1 bar :PQ <0.1 Inch 2 Location: & LLb1 EN/4UEiE CDRPevrAimii/ !`i ( ) Open Channel ( ) Manhole . ( ) Oulfaa 0t Other: .54.2e74-4leiu Size/Dram.: 1 Prrnary Local Land Uses: 9' Industrial ( ) Commercial ( ) Rssidentlal ( ) Unknown ( ) Other • INITIAL SITE VISIT , . 3 Recorder's Initials: Xe Date: 3-2 y-9 9 Time: J,/S • FLOW OBSERVATIONS i Fbw Observed: cti No ( ) Yes Depth of flow: ft EsL Vet. fps Est.O: cfs 4 17 FIELD ANALYSESChlorine: mg/I orrgll Detergents: _ mall pH:. Phenols: mg/I 5 it' A/..41, VISUAL OBSERVATIONS Color: 4/4 Clear () Red () Yellow Yew Brown •O Green () Gray ( ) Other. rr O Odor (.0 None O Musty ('). Sewage O • Rotten Egg. O Sour M(k O Other -• • 1 Clarity: ,9( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: A" ( ) Mosquito Larvae ( ) Bacterla/Algae ( ) Other. 6 ,,—, Vegetation: ( ) None 06 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other 1 ' Floatables: Qj None ( ) Oils ( ) Garbage/Sewage ( ) Other. Deposits or Stains: Q5 None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: (f Normal ( ) Cracking ( ) Corrosion ( ) Other. r ~' RETURN SITE VISIT 3 , . Recorder's Inhals: /-.1 Date: y-1!q 9 - Time: g;!0 FLOW OBSERVATIONS Flow Observed: I No ( ) Yes Depth of flow: ft Est.Vel: fps 'Est.O: as 4 ----I FIELD ANALYSES , -, Chlorine: mgi Copper. mall Detergents: mg/I pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color. ,G.a ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) • Other. Odor. kel None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. _ Clarity: ,d4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bbloglcal: /VA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. . 6 Vegetation: ( ) None off Normal ( ) ExcessNe Growth ( ) Inhibked Growth ( ) Other. Fbatables: None ( ) Oh ( ) Garbage/Sewage ( ) Other. Deposits or Stains: ttel None ( ) Sediments ( ) Oly ( ) Other • Structural Condition: (4 Normal ( ) Cracking ( ) Corrosion ( ) Other. /�� /I COMMENTS 1. 7 -- . ILL omm.rlWn/11n GIS Data Input By: Date Input i 1_, a r-I ,_! Figure 3-1 QCOee $TORMWATERMANAGEMENT Si, Code )33r ' NPDES FIELD MONITORING PROGRAM NDo No. 1 DRY WEATHER TNdus#6DIDATA SHEET IDS Site No. gp 1JENEHAL INFORMATIONII Inspection team: (Initial visit) A ei ,Q:(/ a!� --A _2'L -!(return vat) S/4fr -- Time since last rein: (A >72 his ( ) 72 hrs Oty of rain: ( ) >0.1 inch 04 <0.1 Inch 2 Location: Pam,-k 1/1,P,,F.6"-�s2OA4L CENT '' ( ) Open Channel ( ) Manhole ( ) Outfal pQ Other: ghty t-phu, StzaiDtam.: Privy Local Land Uses: 941 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other. INITIAL SITE VISIT ` 3 Recorders Initials: U Date: 3- 2 2-9) Time: );/9 FLOW OBSERVATIONS Flow Observed: or No ( ) Yes Depth ci flew. ft Est Vet: fps Est.O: d'a 4 FIELD ANALYSES - Chlorine: mg/I Mo mg/I Detergents: npA pH: Phenol: rngll 5 VISUAL OBSERVATIONS Color: ,{/,a() Clear () Red () Yellow () Brown () Green () Gray () Other: Odor 1' Non. ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mak ( ) Other: Clarity: 4,0( ) Clear ( ) Cloudy ( ) Opaque ( ) Summed Solids ( ) Other. i Bbloglcal: /14 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 ' Vegetation: ( ) None QQ Normal ( ) Excessive GrorNtr ( ) Inhibited Growth ( ) Other: Floatables: (xl None ( ) Ole ( ) Garbage/Sewage ( ) Other Deposits or Stains: kJ None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: pi Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT Recorders Initials: Date: d IC' 3 �� 9/� Tine: r� - FLOW OBSERVATIONS I ' Flow Observed: 0C1 No ( ) Yes Depth of flew: ft Est.Vet: fps Est.Q: ds 4 • FIELD ANALYSES Chlorine: mg/I Copper. mg"! Detergents: mg/I. pH: Phenol: rtgll 5 __ VISUAL OBSERVATIONS Color. R/A( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. (<1 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other CtarRy: A/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biobgbal: //A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: . () None . ([J Normal () Excessive Growth () Inhibited Growth () Other: Floatables: Qtf None ( ) Ole ( ) Garbage/Sewage ( ) Other: Deposits or Stains: or None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: V Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS . I ; 7 ( I_I r— ILL oCDTMf..o pM I y j GIS Data Input By: Date Input Figure 3-1 OC 0 ee STORMWATER MANAGEMENT 5-IL Code Ev/% _I NPDES FIELD MONITORING PROGRAM No0 No. 1 1 i DRY WEATHER T Nd ld5#661DATA SHEET IDS site No. 8/ taENE}(ALINFORMAIION ' , Inspection team: (Initial vial) r� 4.1.1..c-c- yZL*.Qr-t(slum vlsl) s.'d N1 e Time since last rain: 4 >72 hrs ( ) (72 hrs Qty of rain: ( ) >0.1 inch <0.1 Inch 2 Location: PA:I FS.fs/o.✓41G rr J7GES y ( ) Open Channel ( ) Manhole ( ) Outfal ( . Other: jh�r jL F,6� Size/Diem.: I Prtnary Local Land Uses: pQ Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT ('Ti 3 Recorders Initials: if,(5 Date:: 3' -9-9 7 Time: /:) 9 FLOW OBSERVATIONS Flow Observed: 9d No ( ) Yes Depth of kw: ft Est Vel: fps EsL O: ds 4 J FIELD ANALYSES `—'' Chbrtne: mgA Aco mgA Detergents: mgA pH: Phenols: ' mgA 5 'el VISUAL OBSERVATIONS Color: 4//it( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor: kJ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. ' t Clarity: ,t/A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: ' Bbbgicat A/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 i I Vegetation: ( ) None 0 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: bgi Nora ( ) Oh ( ) Garbage/Sewage ( ) Other: Deposits or Stains: nI None ( ) Sediments ( ) Orly ( ) Other: _ Structural Condition: (.yr Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT 3 Recorders Initial: Kg Date: c//-99 Time: 9 3O FLOW OBSERVATIONS Flow Observed: ( ) No ( ) Yes Depth of lbw: ft Est Vel: fps Est.O: ds 4' FIELD ANALYSES Chlorine: mg/ Copper: rrgA Detergents: mg/I pH: Phenols: mgA 5 '' VISUAL OBSERVATIONS d Color: .uA( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor: id None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: — Clarity: frA O Clear () Cloudy () Opaque () Suspended Solids () Other: - _- i Biological: fr,4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 ' Vegetation: ( ) None 1)4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: (.4*. None ( ) Oh ( ) Garbage/Sewage ( ) Other: �' Deposits or Stains: (4 None ( ) Sedtnents ( ) Oily ( ) Other: Structural Condition: 64 Normal ( ) Cracking ( ) Corrosion ( ) Other: m V / COMMENTS i , sla..,,.y .4/co J) ,ck,,,, 7 n FCC cmnP....o PM GIS Data Input By: Date Input: IT r Figure 3-1 Oe Gee STORMWATER MANAGEMENT Sic. Code iiV/2 NPDES FIELD MONITORING PROGRAM •NDONo. 1 DRY WEATHER T Nd lv5 f r4; DATA SHEET IDS Sae No. ,6.1 1 /�GENERAL I/NI-ORMA I ION hspecton tear: (inlisi visit) fe v spas•e — is 4y f�is�s.<(return visit) - 111/6 Time since lest rain: (A. >72 lus ( ) r72 inns Oty or rain: ( ) >0.1 inch CI( <0.1 Inch 2 Locatlon: _ R4DIo T042 /17 ( ) Open Channel ( ) Manhole ( ) Outfal (x' Other: Z.3-41.e}'Flo ry Size/Dlam.: Prtnary Local Land Uses: OliIndustrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 j Recorder's Initials: xie Date: 3-1 g-gg Time: j:3/ Li FLOW OBSERVATION$ Fbw Observed: Al No ( ) Yes Depth of flow. ft Est Vet: tps Est.O: ds 4 _J FIELD ANALYSER Chlorine: rrg/I A/Co mgA Detergents: mg/ pH: Phenols: mall 5 VISUAL OBSERVATION$ Color. ,1.44( ) Clear ( ) Red ( ) Yebw ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor: p) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: ) Clarity: it/A( )' Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: { j Biological•. /yA ( ) Mosquito Larvae ( ) Bacterfa/Algae. ( ) Other. - + 6 Vegetation: A, ( ) None (4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: SA None ( ) Ob ( ) Garbage/Sewage ( ) Other. Deposits or Stains: pQ None ( ) Sediments ( ) Orly ( ) Other: j Structural Condition: 9( Normal ( ) Cracking ( ) Corrosion ' ( ) Other: — RETURN SITE VISIT 3 Recorder's Initials: AO Date: 41—I—29 Tine: $;'35 FLOW OBSERVATION$ Flow Observed: p(f No ( ) Yes Depth of flow: ft Est.Veit: fps Est.0: ds 4 L: A FIELD ANALYSES = Chkaine: rg) Copper: mgA Detergents: rg/i pH: Phenol: mg/I 5 — VISUAL OBSERVATIONS Color: ./4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor: QC) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIk ( ) Other. Clarity: tiff( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: 4,4 ( ) Mosquito Larvae ( ) Bacterte/Algae ( ) Other. 6 Vegetation: ( ) None Dd Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: 04 None ( ) Olio ( ) Garbage/Sewage ( ) Other: - Deposits or Stains: jef None ( ) Sediments ( ) Oty ( ) Other: Structural Condition: 94 Normal ( ) Cracking ( ) Corrosion. ( ) Other: im How 1 COMMENTS ..r,et i/ow 11-+4 d , I 7 • rat omnwr.00+n GIS Data Input By: Date Input' 1 j - ,11 Figure 3-1 �_) ^ QC O ee STORMWATER MANAGEMENT S i . Code go�1/ i NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNduS#601DATA SHEET ios Ste No. SIj GElNt)IAL IN1-ORMAI ION Inspection team: (Intialvlst) ,c, Ai-KZ G -etic'�o f_'L,,..oi'-C (return visit) 5:4ME Time since last rain: A >72 hrs ( ) <72 hrs Oty of rain: ( ) >0.1 Inch (, <0.1 Inch 2 — Location: M,9chU L(?,4 ?o/R4Ti . 1 � 1 ( ) Open Channel ( ) Manhole ( ) Outfal V Other shed P/nc..- Stze&Diam: Prtnary Local Land Uses: 94 Industrial ( ) Comerdal ( ) Residential ( ) Unknown ( ) Other. —' INITIAL SITE VISIT µq 3 Recorders Initials: /�,� Date: 3-?9-/ / Time: 1- 2 r- FLOW OBSERVATIONS Flow Observed: Of No ( ) Yes Depth of flow: ft Est.Vet fps Est.0: ds 4 MFIELD ANALYSES 7Chlorine: mg/1 mg/i Detergents: mga pH: Pals: mati 5 I" VISUAL OBSERVATIONS �r Color 4/4O ()Clear Red () Yellow () () () ()ow Brown Green Gray Other. Odor jA{ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ), Sour Milk ( ) Other Clarity: ,4iA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soids ( ) Other: Biological ,{,,¢( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 ~' Vegetation: , ( ) None 9Q Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Fbatabfes: kf None ( ) Ohs ( ) Garbage/Sewage ( ) Other: Deposits or Stains: tiki None ( ) Sediments ( ) .Oly ( ) Other: - Structural Condition: (( Normal ( ) Cracking ( ) Corrosion ( ) Other: ' RETURN SITE VISIT _ 3 Recorders Initials: A/3 Date: Li-/-q/p line: p."L%O FLOW OBSERVATIONS Flow Observed: V No ( ) Yes Depth of flow: ft Est.Vet: fps Est.O: cfs 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/1 Detergents: ng/i pH: Phenols: mg/ 5 VISUAL OBSERVATIONS Color: A. ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor: Ijtf None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: A44( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: 1' Biological: ,LA ( ) Mosquito Larvae ( ) Baderia/Algae ( ) Other: 6 -i Vegetation: ( ) None ter Normal ( ) Excesstve Growth ( ) Inhibited Growth ( ) Other: ,y Floatables: Oct None ( )• Ms ( ) Garbage/Sewage ( ) Other: Deposits or Stains: bd None ( ) Sediments ( ) Oty ( ) Other: Structural Condition: V Normal ( ) Cracking ( ) Corrosion ( ) Other. COMMENTS I mac omnnri ma PM GIS Data Input By: Date Input: • i ii i -J Figure 3-1 OC O ee STORMWATER MANAGEMENT Si, Code goi7 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER Lit ch15ff,0DATA SHEET CS Sae No. 5' ¢N HA[1NFt 'tMA110N Q Inspection team:" (Inllal visit) ,v�r t - �Lcti G//NnorQ (return visit) .ff frT Thu e since last rah: � 2,I 72 his ( ) <72 hrs Oty of rain: ( ) >0.1 inch 04 <0.1 Inch 2 Location: 1 f4115 !.✓4-1:5 ( ) Open Channel ( ) Manhole ( ) OuVal ,4 Other rApof Pfo:✓ StzeiDiam.: r..l Primary Local Land Uses: 04 .Industrial ( ) Commercial . ( ) Residential ( ) Unknown ( ) Other , V j )NITIAL SITE VISIT 3 Q `—` Recorders Inhale: i� Dab: - 9-7 9 This: 3 FLOW OBSERVATIONS , Flow Observed: yt( No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: cis 4 A/C70. FIEr r7�ESS'' Chbrhe: mg/I ng/I Detergents: mg/ pH: Phenols: mg/ 5 L VISUAL OBSERVATIONS 1 Color ,C/4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor. (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg (.) Sour Milk ( ) Other. Clarity: /L4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological 4.4 ( ) Mosquito Larvae ( ) Bacteria/Aigae ( ) Other: 6 Vegetation: ( ) None gitj 'Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: (X None ( ) Ohs ( ) Garbage/Sewage ( ) Other: n Deposits or Stains: (v' None ( ) Sediments ( ) Oly ( ) Other. LStructural Condition: (4 Normal ( ) Cracking ( ) Corrosion ( ) Other — RETURN SITE VISIT 3 — Recorder's Initials: A-B Dale: L/-/-99 Time: i,.v0 FLOW OBSERVATION$ L Flow Observed: k' No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/1 Copper. nil Detergents: mg/ pH: Phenols: mgA 5 i--' VISUAL OBSERVATIONS Color. ,{/A ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. LOdor. Q4 None ( ) Musty (,) Sewage ( ) Rotten Egg .( ) Sour Milk ( ) Other. Li Clarity: *A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological: frA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 1 Vegetation: ( ) None ocj Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: (0 None ( ) Oils ( ) Garbage/Sewage ( ) Other. J Deposits or Stains: 06 None ( ) Sediments ( ) Ohy ( ) Other Structural Condition: Qr)" Normal ( ) Cracking ( ) Corrosion ( ) Other: L�� 1.. / 1 COMMENTS S VIP r/0:d /d T drCL ✓ 7 I • 1-..,I roc CCOMPRIMI001) L GIS Data Input By: Date Input: 1 Figure 3-1 OC o ee STORMWATER MANAGEMENT S i 4. Code /S 3 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER T iU.S+,SDATA SHEET IDS SIM No. ej Inspection team (Initial vw) c�, ' 1/h u.c c- LJsso(�r S�r--t(return visa) S4 MLS Time since lost rain: [ >72 bra ( ) <72 hes Oty of rein: ( ) >0.1 Inch pif <0.1 Inch 2 Location: FifAHA' 645SEMAiii _Co AISri'6lr7/DN,2 /d 3 ( ) Open Channel ( ) Manhole ( ) Outfall pmt Other Aeet rick, SIzeilem.: Primary Local Land Uses: r Industrial ( ) Com mercW ( ) Residential ( ) Unknown ( ) Other JNITIAL SITE VISIT3 3 Recorder's Mils: /,'o Date: 3- 9--9 g Time: J:75- FLOW OBSERVATIONS Flow Observed: LA No ( ) Yes Depth of Clow. It Est.Vet fps Est.0: da 4 /70 FIELD ANALYSES Chlori e: mg/ / mg/i Detergents: mgA pH: Phenols: mai 5 3 VISUAL OBSERVATIONS Color A;4( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor. a None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sau Milk ( ) Other. Clarfly 4.44( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solos ( ) Other Bbbgicat ,ti%4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 3 Vegetation: ( ) None (4 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other floatables: pi None ( ) Ole ( ) Garbage/Sewage ( ) Other. Deposits or Stabs: pr None ( ) Sediments ( ) Oly ( ) Other. Structural Condllon: poil Normal ( ) Crackkq ( ) Corrosion ( ) Other1 RETURN SITE VISIT 3 Recorder's Inhale: ,A'' Date: c/--/-99 Time: .9:yo 3 FLOW OBSERVATIONS Fbw Observed: Y' No ( ) Yes Depth of lbw: ft Est Vet fps Est.0: ds 4 31 FIELD ANALYSES Chbrtne: mg/I Copper. mgA Detergents: rqA pH. Phenols. mgi 5 VISUAL OBSERVATIONS Color. ,''4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green . ( ) Gray ( ) Other: Odor V) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: AA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. 3 Biological: k4 ( ) Mosquito Larvae ( ) Baderia/Algae ( ) Other. 6 Vegetation: ( ) None 06 Normal ( ) Excels/Na Growth ( ) Inhbled Growth ( ) Other. Floatables: ki None ( ) Ole ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 4t3 None ( ) Sediments ( ) Oly ( ) Other Structural Condition: V Normal ( ) Cracking ( ) Corrosion ( ) Other. COMMENTS3 iA t FL:,A ted 7 3 raz 000mn.a n.n GIS Data Input By: Date Input r J I Figure 3-1 OC Oee $TORMWATER MANAGEMENT Sic Code 1.62/ NPDES FIELD MONITORING PROGRAM MO No. 1 DRY WEATHER TNCIik5* IDATA SHEET IDS Si.No. 9p - QQ ta`ENFLA EL INEOKMA i ION Inspection team MI MI vblt) v OHrdce — el.,sroti (return visit) 54/4( Time since last rain: 00 >72 his ' O '<72 hrs Oty of rain: O >0.1 Inch 0t) <0.1 mean 2 Location: ,foLIEAT /G9Ncoc� rAPctor/NG ( ) Open Channel ( ) Manhole ( ) Oufal oil Other. shoi.e/Floc,/ StzdDlarn.: Prtnsry Local Land Uses: 26 Industrial () Commercial () Residential () Unknown () Other. INITIAL SITE VISIT — fl Recorder's Initials: /J Date: 3-1_9-g Time: a:/3 3 I _} FLOW OBSERVATIONS ' Fiow Observed:' 06 No ( ) Yes Depth of flow: . ft Est.Vel: fps Est O: ds 4 FIELD.ANALYSES Chlorine: myn M/719: mg/i Detergents: men pH: Phenols: mg/I 5. VISUAL OBSERVATIONS Color. ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor ( None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. ' - Clarity: A!q( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other, Biological .4/f) ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other: 6 Vegetation: N/d ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatables: A/S( ) Norio ( ) Oils ( ) Garbage/Sewage ( ) Other Deposits or Stains: 40 ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition:M ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 _I Recorders Initials: jg Date: -/-9/A Time: 9: 9 --i FLOW OBSERVATIONS Flow Observed: Dry No ( ) Yes Depth of flow: - ft Est.Vet: fps Est.0: Cis 4 FIELD ANALYSES , Chlorine: mg/I Copper mg/i Detergents: mg/I pH: Phenols: mg/I 5 , VISUAL OBSERVATIONS Color. frA() Clear () Red O •Yellow () Brown () Green . () Gray ( ) Other. 1 t Odor. (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other l____ Clarity: ,(14( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soils ( ) Other. Biological: ,r/A ( ) Mosquito Larvae ( ) . Baderia/Algee ( ) Other. 6 Vegetation:. AA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: Nf) ( ) None ( ) ONe ( ) Garbage/Sewage ( ) Other f Deposits or Stains: 4//1 ( ) None ( ) Sediments ( ) Oly ( ) Other Structural Condition: tiA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS Shenk Fly, le 1• er 7 i ,.L COMMIK.0174.1 I ; GIS Data Input By: Date Input: ' E Figure 3-1 tOC O ee STORMWATER MANAGEMENT S i, Code 8ai i NPDES FIELD MONITORING PROGRAM NDo No. 1 DRY WEATHER TNdUS f rr;PATA SHEET IDs sue No. g4/SiENEliAL INFORIrlA7IOP( v Inspection team: (Wad vlsl)iiv /ctc...-:1-,c .rte -e (return visit) 54M� Time since Set rain: Pt. >T2 hrs ( ) <72 his City of ran: ( ) >0.1 inch yQ <0.1 inch 2 Lora : CLIHIG4L f 4,'O1E1Irf JWC epia ( ) Open Channel ( ) Manhole ( ) Oulfal bd -Other: j1,e FL 4; Stze/Diern.: Primary Local Land Uses: Industrial ( ) Car mercW ( ) Residential ( ) Unknown ( ) Other EINITIAL SITE VISIT 3 Recorders initials: J f-(g at.: 3-�4—9/a Time: /:IL a� FLOW OBSERVATIONS Flow Observed: 0 No ( ) Ya Depth of flow: ft Est.Vel: fps Eat 0: ds 4 FIELD ANALYSES Chlorine: mg/ / • IgA Detergents: mg/ pH: Phenols: mpn 5 VISUAL OBSERVATIONS Color: ,r/A( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor of None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other Clarity: ' 4( ) Clear ( ) Cloudy ( ) Opaque ( ) Susie Solids ( ) Other. Biological 4/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None pef Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other Floatable.: pQ None ( ) 06 ( ) Garbage/Sewage ( ) Other. ILDeposits or Stains: b( None ( ) Sediments ( ) O1y ( ) Other. Structural Condition: 1,krNormal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorders Initials: KO Date: 41—/-99 Time: g;57 FLOW OBSERVATIONS Flow Observed: k} No ( ) Yes Depth of flow: ft Est Vel: fps Est.0: ds 4 FIELD ANALYSES Chlorine: mg/ Copper mg/i Detergents: mgA pH: Phenols: IgA 5 VISUAL OBSERVATIONS Color: 4."4 ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. pQ None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: #4.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solis ( ) Other. Blobgical: A'A ( ) Mosqulo Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None Qd Normal ( ) Excessive Growth ( ) InhtRed Growth ( ) Other. Fbatables: Oaf None ( ) Obs ( ) Garbage/Sewage ( ) Other. Deposits or Stains: pd None ( ) Sediments ( ) Oly ( ) Other Structural Condition: (4' Normal ( ) Cracking ( ) Corrosion ( ) Other: r. ,......, I /e��Aref�d COMMENTS Sl!2 I7 III OC.MR.I.OM GIS Data Input By: Date Input 1 Figure 3-1 1 OC(Yee STORMWATER MANAGEMENT S i, Code Y2..2-S NPDES FIELD MONITORING PROGRAM NDo No. 1 DRY WEATHER TNOUS#, ,ATA SHEET IDS Site No. $S yy 4.-4...-e- QQ GENERAL INI-ORMAIIOP4 inspection team: (initial visit) /Jr'✓ 'L .€-L ' e LOW• (return VIll) $9MGr Time since Inst rain: 00, >72 hrs ( )/// <72 inns Qty of rain: ( ) >0.1 inch 94 <0.1 Inch 2 Location: FO CL/f7 c 45c1/S read' () Open Channel () Manhole () Outfall 64 Other: sheefh,c✓ Slie/Dlerm.: Primary Local Land Uses: Od Industrie' ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT I 3 Recorder's InUels: yr/ Date: 3 '19-9, Time: ); N.7 FLOW OBSERVATIONS I Flow Observed: (V No ( ) Yes Depth of flow: ft Eat.VM: fps Est.0: ds 4 yFIELD ANALYSE$Chlorine: mg/I mo Detergents: mg/ pH: Phenol: mon 5 VISUAL OBSERVATIONS Color: ,L'A ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. 11 Odor (,>1 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mil ( ) Other Clarity: .t.( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Sobs ( ) Other Bbbgical 4/A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: ( ) None Q9 Normal ( ) Excessive Growth ( ) lnhblled Growth ( ) Other. Fbatables: 64 None ( ) OIs ( ) Garbage/Sewage ( ) Other Deposits or Stains: pQ None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: (4 Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT Recorders InUab: i Date: 4-/- y5) Thu: 2:o/ 3 FLOW OBSERVATIONS Flow Observed: (X No ( ) Yes Depth of flow: ft Est.Vol: fps Est.0: ds 4 1 FIELD ANALYSES Chlorine: mg/1 Copper mgA Detergents: MI pH: Phenol: mg/ 5 VISUAL OBSERVATIONS I Color. *4 () Clear () Red () Ye1ow () Brown () Green , () Gray () Other. Odor. 66 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mlii ( ) Other: Clarity: 4/2( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soids ( ) Other. Biological: ,4i4 ( ) Mosquito Larvae ( ) BacteAWAlgae ( ) Other 6 Vegetation: ( ) None #Q Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Fbatables: 1,04 None ( ) Ob ( ) Garbage/Sewage ( ) Other Deposits or Stains: Q4 None ( ) Sediments ( ) Oly ( ) Other Structural Condition: 64 Normal ( ) Cracking ( ) Corrosion ( ) Other: ., ~— COMMENTS 7 Ili=wow ru eam GIS Data Input By: Date Input: I I t Figure 3-1 ,n OC O ee STORMWATER MANAGEMENT Sit. Code 34i 9 NPDES FIELD MONITORING PROGRAM NDo No. 1 DRY WEATHER TNd1,S-'D ATA SHEET es Sae No. 86 tatty&RAL INFtiiHMAI mH Inspection team (bi11a1 vial) ?_vi--dddf7 0,-- (return vial) -1746- This since last rain: A >72 hes ( ) <72 hes Oty of rain: ( ) >0.1 inch ()f, <0.1 Inch 2 Location: A%f3/YI f}s f , ,iJQ/PCA'&sf ( ) Open Channel () Manhole () Outfa1 ( Other. „fikerjiw StzeDWa: Prbnry Local Land Uses: 94t Industrial () Commercial a cial () ResldentW () Unknown () Other. JNITIAL SITE VISIT Q 3 Recorder's Miele: �v ate: 5-29- 9 9 Thr: .41.Y E FLOW OBSERVATIONS Flow Observed: Of No ( ) Yes Depth of flow: It Est.VM: fps Est O: ds 4 Eive , FIELD ANALYSES Chlorine: malt /V c i g/I Detergents: mW pH: Phenols: n,an 5 VISUAL OBSERVATIONS Color I/4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor (X None ( ) Musty ( ) Sewage ( ) Roden Egg ( ) Sour Milk ( ) Other Clarity: 4/4 ( ) Clear ( ) Comby ( ) Opaque ( ) Suspended Solids ( ) Other . EBiological 4A( ) Mosquito Larvae ( ) Bacterla/Algae ( ) Other 6 Vegetation: ( J None cxi Normal ( ) Exarstve Growth ( ) inhibited Growth ( ) Other Floatables: Cel. None ( ) OIs ( ) Garbage/Sewage ( ) Other cii Deposits or Stains: QQ None ( ) Sediments ( ) Oty ( ) Other. Structural Condition: (St Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorders Initials: e Date: q-/-9-/-9 9 The: 9;C FLOW OBSERVATIONS Flow Observed: $ej No ( ) Yes Depth of flow: ft Est.Vet: fps Est.0: ds 4 FIELD ANALYSES Chlorine: rtgA Copper rrgA Detergents: mgA pH: Phenols: maA 5 VISUAL OBSERVATIONS Color A4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other Odor C5 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milt ( ) Other. Clarity: /V2( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other Biological: 4.4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None 4 Normal ( ) ExcessNe Growth ( ) Inhibited Growth ( ) Other. Floatables: yr None ( ) 0115 ( ) Garbage/Sewage ( ) Other Deposits or Stains: fry None ( ) Sediments ( ) Oly ( ) Other Structural Condition: id Normal ( ) Cracking ( ) Corrosion ( ) Other E . . ., COMMENTS 3- Lr'f i-L fo lcw,Ot I7 r.c=OMR.o0.1 GIS Data Input By: Date input I, I Figure 3-1 OC 0 e $TORMWATER MANAGEMENT Sic. Code )3A3 NPDES FIELD MONITORING PROGRAM NOO No. 1 DRY WEATHER TNdUS-f rr; bATA SHEET los Si.No. g 7 GENERA(INFO MATION Inspection team: (Initial visit) ter!(3kLice - ;j_ridy-f'`a wi—r (return vii) -1,0/ Time skice lest rain: 94. >72 hrs () <72 his Oly of rain: () >0.1 Inch DI <0.1 inch 2 Location: & `T EN DD dofj O P Y"/o, 4L E4A'4 () Open Channel () Manhole () Oulfa1 4 Other siyiLLEL., Stze/Dlem.: Primary Local Land Uses: 04 Industrial ( ) CorranercMl ( ) Residential ( ) Unknown ( ) Other. INITIAL SITE VISIT 3 Reoonlen's Inhale: ire Date: _3-;g_9 l} Time: f : j O i FLOW OBSERVATIONS Flow Observed: (j4 No ( ) Yee Depth of flow: It Est.Vel fps Est.O: ds 4 // FIELD ANALYSE$ Chtorr»: mg/I M v mph Detergents: mile pH: Phenols: mph 5 VISUAL OBSERVATIONS Color: ix) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor. fid None , ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: (So Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bbbgicat ,t/a( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None co Normal ( ) Excessive Growth ( ) k►hbked Growth ( ) Other. Floatabise: Of None ( ) Oh ( ) Garbage/Sewage ( ) Other. Deposits or Stains: (1f None ( ) Sediments ( ) Ohy ( ) Other. Structural Condition: (# Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT Recorder7/ Q Time:Recorder's Initials: AW Date: el - 9 T : 9,0G 3 FLOW OBSERVATION(,. Flow Observed: (O No ( ) Yes Depth of lbw: ft EM.Vet fps Est.O: ds 4 FIELD ANALYSES Chlorine: mgn Copper man Detergents: ng/I pH: Phenols: mgn 5 3 VISUAL OBSERVATIONS Color: 4A Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other: Odor. so None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour M* ( ) Other. 1 Clarity: 0 Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solas ( ) Other. Biological: A ( ) Mosquito Larvae ( ) Bacterla/Algae ( ) Other. 6 Vegetation: ( ) None 06 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: ( ' None ( ) Ole ( ) Garbage/Sewage ( ) Other Deposits or Stains: kr None ( ) Sediments ( ) OIy ( ) Other Structural Condition: tel Normal ( ) Cracking ( ) Corrosion ( ) Other: .r COMMENTS /'lI / .culd/ i y -14,:A 4. i4.v4 3 Mt emmw.o CHM GIS Data Input By: Date Input: I • ii Figure 3-1 Qc oee STORMWATER MANAGEMENT ISI, Code 9y NPDES FIELD MONITORING PROGRAM Noo N,. 1 DRY WEATHER TNduS'fr.;�ATA SHEET os SI No. SY Y iat itta INI-C _Ja r tON Y spectlon team (Initial visa) Ked funic t — 8r Z471014 (mum viol) s�9e- Time since last rain: 0Q .72 his ( f <72 his Oty of rain: ( ) >0.1 Inch (.t <0.1 inch 2 Location: DA,rL.1LD PLAZA ( ) Open Channel () Manhole () OuUal Ur Other: dlect Floc✓ Size/Diem.: EPrtnary Local Land Uses: 9 Industrial ( ) Conen.rclel ( ) Residential ( ) Unknown ( ) Other. INITIAL SITE VISIT A/4; 3 Recorder's Initials: Dale: 3 "9-9 7 This: ,I.:4.,i L , FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth allow: R Est.Vet Ips Est O: ds 4 FIELD ANALYSES Chlorine: mgt /V rtg/I Detergents: mg/I pH: Phenols: mgt 5 VISUAL OBSERVATIONS Color 4. ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor X) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mitt ( ) Other Clarlly: ,UQ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Blobgicat A,4 ( ) Mosquito Larvae ( ) Badell/Alga. ( ) Other Vegetation: ( ) None pd Normal ( ) Excessive Growth 6 Fbetabiea: ( ) Inhibited Growth ( ) Other: M Non. () Ole () Garbage/Sewage () Other. Deposits or Stains: pd None ( ) Sediments ( ) Oily ( ) Other. E St uctural Condllon: 00 Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 Recorder's Inhale: /r,5 Date: y-1-99 Time: 9,75 FLOW OBSERVATIONS Flow Observed: Qd No ( ) Yes Depth of flow: ft Est.Vet: Ips Est.O: ds 4 FIELD ANALYSES Chlorine: mgt Copper mgr Detergents: mgt pH: Phenols: mgt 5 YISUAL OBSERVATIONS Cobs ,4/4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other. Odor cg4j None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mlk ( ) Other Clarity: 44( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: 44 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other Vegetation: ( ) None (Id Normal 6 ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: None ( ) Ole ( ) Garbage/Sewage ( ) Other Deposits or Stains: of None ( ) Sediments ( ) Oily ( ) Other Structural Condlion: QQ Normal ( ) Cracking ( ) Corrosion ( ) Other: MI COMMENTS / �N .Sheet fr let i� �.. t'',-tie.,c/5 �, Q., c../.,...,c., 4 :c .4/ .44,-AL 1'9/►-1 / r1 ' 7 rat Ccron.W.CIPM GIS Data input By: Date input I Figure 3-1 OC o ee STORMWATER MANAGEMENT S, Code 39 3 NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER TNdI4SI'W( ATA SHEET us SI.No. s j Zr.E . 1:1?,r_ (s): inspection team (WWI vitt) S C✓Q-..cc e --ALdd, _(moo_,...., (return Ail) -/+',7l°- Time since lest rain: . >72 tors ( f c n tors Oty of rain: ( ) >0.1 inch cor <0.1 Inch 2 I Location: s'/s/V ,9 c-7—,,,,K ( ) Open Channel ( ) Manhole ( ) Olftfall 1.4 Other .14e 1""}=/Q r✓ Slot/em.: Prkrery Local Land Uses: 94 Industrial () Commercial () Residential () Unknown () Other: INITIAL SITE VISIT p,cctt 3 Recorder's Initial: /�E/ Date: 3-;9-9' Time: 4:43 FLOW OBSERVATIONS Flow Observed: )0 No ( ) Yes Depth of flow: ft Est Vet Ips Est.0: ds 4 • FIELD ANALYSES Chlorins: mg,1 /V mph Detergents: 'NA pH: Phenol: man 5 VISUAL OBSERVATIONS Color. {i1( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor Yr' None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mac ( ) Other. Clarity: //A( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds l ( ) Other Biological: i1/Y� ( ) Mosquito Larvae ( ) BadertalAlgae ( ) Other 6 Vegetation: ( ) None pd Normal ( ) Excessive Growth ( ) Inhaled Growth ( ) other: Fbatables: 64 None ( ) Ole ( ) Garbage/Sewage ( ) Other. Dep or Stales: 09 None ( ) Sediments ( ) Oly ( ) Other: EStructural Condllbn: Op' Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT Recorder's Initial: Date: 3 �,� �-/-9 9 Tine: 9;,2 0 FLOW OBSERVATIONS Flow Observed: 3, No ( ) Yes Depth of flow: ft Est Vol: fps Est.0: ds 4 FIELD ANALYSES Chlorine: mg/ Copper: Detergents: mgA pH: Phenol: mgA 5 VISUAL OBSERVATIONS Color. 4,A( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green Odor. (4 None ( ) Gray ( ) Other ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MS ( ) Other. Clarity: ,u4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other Biological: ,tn4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None fief Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other Fbatables: Kt None ( ) Ole ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 04f None ( ) Sediments ( ) Oly ( ) Other Structural Condition: 04 Normal ( ) Cracking ( ) Corrosion ( ) Other il COMMENTS s//1et /BcJ�n /L.L J . 7 I 'Is OCCOMP.woOM GIS Data Input By: Date Input: L Figure 3-1 — .000ee STORMWATER MANAGEMENT Sic Code 9,/?, ` NPDES FIELD MONITORING PROGRAM NDO No. 1 , I DRY WEATHER II dUSstrAdDATASHEET IDS Site No. 9J — GENERAL INFORMATION Inspection team: (initial visit ye•- /� t �+) :• L ) /1 Ui•�.:.ce' -(J�:fle� G-1.�7lt' (return f/�/� r Time since last rain: ,,p,�CJ1 >72 hrs ( ) <72 hrs Oty of rain: ( ) >0.1 inch of <0.1 Inch 2 Location: }-X PX ODUG%/4/I/5". I " ( ) Open Channel ( ) Manhole ( ) Outfal 0 Other: 1.1,c.f / 4 Slzeioiam.: Primary Local Land Uses: po Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT 3 Recorder's Initials: 1J4 Date: 3-) 9-%9 Time: J,-,2/ FLOW OBSERVATIONS Flow Observed: 50 No ( ) Yes Depth of flow: It Est.Vet: fps Est.O: cfs 4 AFIELD ANALYSES Chlorine: mg/i Co rtgll Detergents: mg/I pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color. ,VA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor: ,14( ) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: IClarity: N,4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bblogkat ,<•/1 ( ) Mosquito Larvae ( ) BacterialAlgae ( ) Other. 6 Vegetation: ,L'A( ) None ( ) Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other: Floatables: .d/A( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 4'4 ( ) None ( ) Sediments ( ) Oy ( ) •Other: •J Structural Condition: /14 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. T, RETURN SITE VISIT (J, � 3 Recorder's Initials: /��YJ Dale: 41-/'S9 Time: 9%.9 / - FLOW OBSERVATIONS Ll Flow Observed: No ( ) Yes Depth of flow: It Est.Vel: _fps Est.O: cfs 4 FIELD ANALYSES —' Chlorine: mg/I Copper: mgA Detergents: ng/I pH: Phenols: mg/I 5 y _ VISUAL OBSERVATIONS _ Color w4 ( ) Clear () Red () Yellow () Brown () Green , () Gray () Other: 1 ) Odor: / (s4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( Other: L Clarity: ,.'A( ) Clear ( ) Cloudy ( ) Opaque ( ). Suspended Solds ( ) other: Biological: AA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 1 Vegetation: . ( ) None ( ) Normal ( ) ExcessNs Growth ( ) Inhibited Growth ( ) Other: t ti Floatables: .4/4 ( ) None ( ) Oh ( ) Garbage/Sewage ( ) 'Other: ,. Deposits or Stains: /v4 • ( ) None ( ) Sediments ( ) Oily ( ) Other: Structural Condition: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: 1- (_, ` COMMENTS 54420t t:emi A 5.A-rt74 1 • 7 0 jL I - IL aCOVIVI ovM lu GIS Data Input By: Date Input ' r , , i` i i Figure 3-1 A OC'gee STORMWATER MANAGEMENT Sic Code "s36 NPDES FIELD MONITORING PROGRAM NDO No. 1 ,---1. DRY WEATHER TNdUS#rIg)DATA SHEET IDS Site No. 9,2 Q GENERAL INFORMAI ION ' Inspection team: (initial vlsl) v(+eu r - I(lcc417,f' •i4P (return visit) s9Mli. ----, Time since last rain: , 54 >72 hrs ( ) <72 his Oty of rain: ( ) >0.1 Inch 4 <0.1 Inch 2 ' Location: ,To C S •4 Ct.To 4 Ej94/A) _ ( ) Open Channel ; ) Manhole ( ) Outfal 4 Other: .si, tr/>L, Size/Dlam.: Primary Local Land Uses: Off Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT 3 Recorder's Initials: ItA Date: 3-fir% 99 Time: 1.3 41 FLOW OBSERVATIONS Flow Observed: (�() No ( ) Yes Depth of flow: ft Est.Vet: fps Eat.a: -ds 4 FIELD ANALYSES Chlorine:, mg/I ComgA Detergents: mg/I pH: Phenols: mg/I 5 VISUAL OBSERVATIONS 1" I' Color. 4/4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor. FA( ) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity; A,-4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids O Other: i Bbbgical: ,4;4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 '� Vegetation: /,•.4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: /..4( ) None ( ) OW ( ) Garbage/Sewage ( ) Other: , Deposits or Stains: ALA ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: ,VA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other RETURN SITE VISIT 3 ,, Recorder's Inlllab: 44 Date: gl-/-9 2 Time: Al;CV) - FLOW OBSERVATIONS , l, Flow Observed: cty No ( ) Yes Depth of flow: ft Eat.Vet: fps Est.O: cfs 4 FIELD ANALYSES 4-1 Chlorine: mg/I Copper. mg/1 Detergents: mW PH: Phenols: mgn 5 VISUAL OBSERVATIONS Color: .L'A( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. .v (X) None () Musty () Sewage () Rotten Egg () Sour Mlk () Other: Clarity: d,A () Clear () Cloudy () Opaque () Suspended Solds () Other. Blobglcal: ,(,A ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ,ti.4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhbled Growth ( ) Other: Floatables: NA ( ) None ( ) Oita ( ) Garbage/Sewage ( ) Other: l~I Deposits or Stains: A'4 ( ) None ( ) Sediments ( ) Oily ( ) Other k Structural CondNon: 1/r4 -( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: — MI COMMENTS /t'tt F/�:) fo sheP} , 7 a 1 ma mom+roo+n rl GIS Data Input By: Date Input1, (,- Figure 3-1 • OC'gee STORMWATER MANAGEMENT Sic Code S0I,2 ' NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER T VdUS-t'lr,)DATA SHEET IDS Site No. 93 ti>=NEHAL INI-URMATION i Inspection team: (Initial visit) %/jj..ucl —t��e c(t� 4lyxc:� J(return visit) . ./vi E LJ Time since last rah: t,i. >72 hrs ( ) <72 hrs Qty of rain: ( ) >0.1 Inch <0.1 Inch 2 Location: ,4t 4/(47 $ %Lr7O S%9 L S f" ( ) Open Channel () Manhole / -/ ( ) Outfal � Other: S/l Pe.7"irk Lr SlzelDlam.: j ,, Primary Local Land Uses: 06 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: L JNITIAL SITE VISIT ' 3 �1 Recorder's Initials: AL16 Date: $$-!' Time: 2; 35' -, FLOW OBSERVATIONS Flow Observed: , j' No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: cfs 4 A/C700. FIELD ANALYSES Chlorine: mgA rrgll Detergents: mg/I pH: Phenols: mgn 5 u VISUAL OBSERVATIONS Color: ,UA( ) Clear ( ) .Red ( ) Yellow ( ) Brown ( ) .Green ( ) Gray ( ) Other. Odor: NA( ) None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk Clarity: .c�9 ( ) other. ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: L, Biological 44 ( ) Mosquito Larvae ( ) Bacteria/Algae Vegetation: ,f/9 ( ) Other 6 ( ) None ( ) Normal � ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. ; 1 Fbatabies: ' () None () Oils () Garbage/Sewage () Other: 1 Deposits or Stains:4 '4 ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: N.4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: . } L!, RETURN SITE VISIT Recorders Initials: Av Date: '/—/-2 Time: JV;/p 3 1 ! FLOW OBSERVATIONS '—' Flow Observed: No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: cfs 4 v; FIELD ANALYSES Chlorine: mgA , Copper mW Detergents: MA pH: Phenols: mg/I 5 VISUAL OBSERVATIONS IH( Color, 4'A ( ) Clear ( ) Red ( ) 'Mow ( ) Brown ( ) Green , ( ) Gray ( ) Other. t Odor: 44 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: /L? ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: /VA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 i 1 Vegetation: Af,A ( ) None ( ) Normal ( ) ExcessIe Growth ( ) Inhibited Growth ( ) Other: Floatabies: A A ( ) None ( ) Ob' ( ) Garbage/Sewage ( ) Other. Deposits or Stains: , ',9 ( ) None ( ) Sediments ( ) Oly ( ) Other: Iy Structural Condition:NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: t ri COMMENTS _ .,4e f 1,4 214 _th-1et L;' 7• ILL Gm1nR gib ay 1 GIS Data Input By: Date Input: rt l ) , 1 1 s—, r j F Figure 3-1 OC O ee STORMWATER MANAGEMENT 5 Code ✓..-6/a NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER dU.S*, 1DATA SHEET IDS s1.No. 9 / ,J GENERAL INFORMATION Inspection team: (Initial visit) 1�,�_�,,,,.„„.�2;,4,,,E:14*L,`r' (return visit) S/y/ti'I -r i`, Tine since last rain: //„ >72 hrs ( ) /<72 hrs • Qty of rain: ( ) >0.1 Inch ,( <0.1 Inch 2 Location: ,41/GL-Eir j407 4f ( ) Open Channel ( ) Manhole ( ) Outfal ()( Other: _SLi�r f F/F c,J Size/Diem.: Primary Local Land Uses: Oil Industrial ( ) Commercial ' ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT Recorder's Initials: Dale: 3 jl-g G/ Time: ' j 7 3 FLOW OBSERVATIONS Flow Observed: sot No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: cfs 4 `----, A/ 717 FIELD ANALYSES Chlorine: mg/I o mg/I Detergents: mgil pH: Phenols: mgII 55 VISUAL OBSERVATIONS Color: 4.',4 O Clear () Red () Yelow () Brown () Green () Gray () Other. Odor: 9' None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIk ( ) Other: r-7 Clarity: AjA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: BblogkaI: ,,I/1( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 r i Vegetation: ( ) None Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: (4 None () Oils () Garbage/Sewage () Other: • Deposits or Stains: (jd None ( ) Sediments ( ) Oily ( ) Other: . StructuralCondibn: (jy' Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT ,'-i 3 Recorder's Initials: /-e Date: Lpr f—I'/L Time: /0,ii — FLOW OBSERVATIONS rIf Flow Observed: 0 No ( ) Yes Depth of flow: ft Est.Veit: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/I Copper: mg/i Detergents: •mg/I pH: Phenols: mg/i 5 VISUAL OBSERVATIONS Color: .Lh( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green . ( ) Gray ( ) Other: . _, • Odor: (6 None () Musty () Sewage () Rotten Egg () Sour Milk () Other: ' Clarity: if./ ) Clear () Cloudy () Opaque () Suspended Solos () Other: Biological: ,y¢ ( ) Mosquito Larvae ( ) Baderia/Algae ( ) Other: 6 Vegetation: ( ) None 041 Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: QQ None ( ) Oita ( ) Garbage/Sewage ( ) Other: !•• Deposits or Stains: Or None ( ) Sediments ( ) ON ( ) Other: Structural Condition: (xl Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS ,i 7 i GIS Data Input By: Dale Input: \ 1(TT, , • _J Figure 3-1 OC O ee STORMWATER MANAGEMENT Sic. Code 3-4)3, NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER T V dUS'}'Y+RJDATA SHEET IDS Site No. Js-- GI NbHAL 1N1-ORMATION Inspection team: (Initial vial) >(i,,JA.„4-, -Q�„4.i?b1 cre° (return visit) siylt/ Time since lest rain: (,,,4 >72 hrs ()7' <72 hrs Qty of rain: ( ) >0.1 Inch (if <0.1 inch 2 _ Location: r f ( ) Open Channel ( ) Manhole ( ) Outfal pj Other: fj{f.et/c/�,,, SIz&Dlam.: Primary Local Land Uses: 04 Industrial ( ) Commercial ( ) Residential ( ) Unknown . ( ) Other: ' JNITIAL SITE VISIT -" 3 Recorder's Initials: �� Date: 5- %-9% Time: a%4'/ FLOW OBSERVATIONS Flow Observed: (k' No ( ) Yes Depth of flow: ft Est Vet: fps Est.O: cis 4 FIELD ANALYSES Chbrime: mg/I Co rrg/i Detergents: mg/I pH: Phenols: rtgn 5 VISUAL OBSERVATIONS _ Color: ,t.54 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor: 4,)' None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. Clarity: n.'A ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: 4:4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None ( Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Fbatables: (4. None ( ) Olio ( ) Garbage/Sewage ( ) Other: Deposits or Stains: - None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: Nr Normal ( ) Cracking ( ) Corrosion ( ) Other: `'ti RETURN SITE VISIT 3 __ Recorders Initials: / Date: L/—/' Time: l6,"%� ,— FLOW OBSERVATIONS Flow Observed: 1,4 No ( ) Yes Depth of flow:- ft Est.Vet: fps Est.O: cfs 4 FIELD ANALYSES Chlorine: mg/i Copper: mg/I Detergents: mg/I pH: Phenols: MA 5 VISUAL OBSERVATIONS Color: A49( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other: �) Odor: 41 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: /t/4() Clear () Cloudy () Opaque , () Suspended Solds () Other: Biological: 4'4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 __ Vegetation: ( ) None 0' Normal ( ) Excessive Growth ( ) Inhblted Growth ( ) Other: Fbatables: (r None ( ) Ols O Garbage/Sewage O Other: --` Deposits or Stains: (4 None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS .0 d: el 4.-4.-i.d d ...,t ow/.7 7 rat OCIMMW aav PM GIS Data Input By: Date Input: ' f i p Figure 3-1 OC O e2 STORMWATER MANAGEMENT Sic (ode -y ...2 5- NPDES FIELD MONITORING PROGRAM , NDO No. 1 DRY WEATHER TNdu$#rrRIDATA SHEET tos Site,.to. 46 GENERAL INFORMATION( Inspection team: (Initial visit) ,4 .i 11.;<,-AL u•J J..f.47,-k,-? (return viol) .4416 Time since last rain: k) >72 hrs ( )% <72 his Qty of rain: ( ) >0.1 inch )' <0.1 Inch 2 Location: OC=SEE" .S'ELA--- ..5-72V11,4lr6 ' ( ) Open Channel ( ) Manhole ( ) Outfal (1 Other: F, { Size/Diam.: Primary Local Land Uses: 06 Industrial ( ) Commercial ( ) Residential ( )Unknown ( ) Other: , .. .... ....... .. INITIAL SITE VISIT 3 Recorders Initials: A'A Date: 3- %- c, Time: ;33 FLOW OBSERVATIONS Flow Observed: ()I No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: of! 4 Mo FIELD ANALYSES Chlorine: mg/I mg/I Detergents: mg/I pH: Phenols: moll , 5 VISUAL OBSERVATIONS Color: () Clear () Red O Yellow () Brown (%1 Green () Gray () Other. I' Oder I None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mllc ( ) Other: Clarity: ( ) Clear 90 Cloudy (.) Opaque ( ) Suspended Solids ( ) Other. '"1 Biological: ( ) Mosquito Larvae 4 Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None ( ) Normal ( ) Excessive Growth DQ Inhibited Growth ( ) Other: Floatables:. (jj" None () Oita () Garbage/Sewage () Other: ~ Deposits (y or Stains: 4 None ( ) Sediments ( ) Oily ( ) Other: Structural Condition: (x' Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT Recorders Iniials: X/ Date: c,/-9 9 Time: 3c: 3 FLOW OBSERVATIONS Flow Observed: 14 No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: ds 4 FIELD ANALYSES Chlorine: mg/I Copper. mg/I Detergents: mg/I pH: Phenols: mgn 5 r— VISUAL OBSERVATIONS Color. () Clear () Red () Yelowc,� • Odor NoneMus ( ) Brown y� Green ( ) Gray ( ) Other: ( ) b ( ) Sewage ( ) Rotten Egg ( ) Sour Mlitc ( ) Other: Clarity: ( ) Clear to Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other. Biological: ( ) Mosquito Larvae f(r Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None ( ) Normal ( ) Excessive Growth Ocr Inhibited Growth ( ) Other: Floatables: K None ( ) Oh ( ) Garbage/Sewage ( ) Other: Deposits or Stains: jir None ( ) Sediments ( ) Oly ( ) Other: f Structural Condition: xj Normal ( ) Cracid ng ( ) Corrosion . ( ) Other: COMMENTS Pit,/ to tiA/ L . 7 n[emMPT.OPM GIS Data Input By: Date Input \ • Figure 3-1 OC O ee STORMWATER MANAGEMENT , Sic. Code 12// NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNd(,is#',�,rJDATA SHEET IDS Site No. 97 tUENENAL INI-ORMAI ION -. Inspection team: (initial visit) tr✓73;,,/.,,s- A._.64,-z,14,,,„.re (return vlsl) S/4/0 6 Time since last rain: ICJ >72 hrs ( )/ <72 hrs Qty of rain: ( ) ->0.1 inch ' (Li <0.1 inch 2 Location: ,i,Q 6rAu2 7-ionpAIG S-E4'1)1 /kJ�t bIni ( ) Open Channel ( ) Manhole ( ) Outfal Otherru 04Pubi f�/o:✓ SlzerDlem.: Primary Local Land Uses: Y`l ;Industrial ( ) Commercial , ( ) Residential ( ) Unknown ( ) 'Other INITIAL SITE VISIT Recorders Initials: kl3 Date: 3-30--%9 Time: J, y'/ 3 FLOW OBSERVATIONS Flow Observed: 0 No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Cr: cfs 4 FIELD ANALYSES Chlorine: moll A/C/o/prg. mgA Detergents: ngA pH: Phenols: mgA 5 1_ f VISUAL OBSERVATIONS ,L Color NA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other Odor 91 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) .Sour Mk ( ) Other. Clarity: ,v4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids, ( ) Other I�ti Biological Nn ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: %4( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: ,{r4( ) None ( ) OW ( ) Garbage/Sewage ( ) Other. 1 Deposits or Stains: 4,4 ( ) None ( ) Sediments , ( ) Oty ( ) Other. ' ; Structural Condition: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other , v! RETURN SITE VISIT • 1 { Recorders Initials: Jt? Date: 4 —99 Tine: 7"-AO t FLOW OBSERVATIONS ' Flow Observed: No ( ) Yes Depth of flow: ft Eat Vet fps Est.Q: cis 4 FIELD ANALYSES Chlorine: my pp l Copper rngA Detergents: mg/I pH: Phenob: mg/1 5 1 J VISUAL OBSERVATIONS Color NA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. 1 ! Odor. go' None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mom ( ) Other. L ) Clarity: AO ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other Biological: ,,q ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) . Other. 6 ,"'i Vegetation: 444 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. j Floatables: .v� ( ) None :( ) Ob ( ) Garbage/Sewage ( ) Other: ' Deposits or Stains: Aril ( ) None ( ) Sediments . ( ) Olry ( ) Other Structural Condition: NA ( ) Normal ( ) Crackkp ( ) Corrosion ( ) Other aaaaaaaaaat•I 1 �� / / COMMENTS c4:J / 4,Jac ri"-- ch ,1-4,.•.7" - — rat arm.,aopuq • GIS Data Input By: Date Input — I 1-1 , Figure 3-1 000ee $TORMWATER MANAGEMENT Sic Code '12�/ NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER INdl15'fY;gfDATA SHEET IDS Site No. 9g GENERAL INFORMA I ION i Inspection team: (initial visit) .4..., UI I.rc.e-/��,( 17,7,k,y 4, (return visit) 5:4 Time since last rain: ptl >72 hrs ( ) <.72 hrs Qty of rain: ( ) >0.1 inch 1.4 <0.1 Inch 2 4 Location: .4MBtA' ELEC>`J'/C.' I/✓C. ( ) Open Channel ( ) Manhole () pitfall QQ Other: j*jeef le:... Size/Diem.: Primary Local Land Uses: 0 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT ' 3 Recorder's Initials: d'i Date: 3 34,1? line: J: `Id , , FLOW OBSERVATIONS Flow Observed: ( No ( )`Yes Depth of flow: ft Est Vel: fps Eat.O: de 4 M/Irgo FIELD ANALYSES Chbrkre: rng/I mgA Detergents: mpA pH: Phenols: mg/1 5 VISUAL OBSERVATIONS Color. ,GA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor j ' None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: ,4/-.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: Ar.4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: A'A ( ) None ( ) -Normal ( ) ExcessAre Growth ( ) inhibited Growth '( ) Other: Floatables: ,(/A ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: r Deposits or Stains: ,r//,1- ( ) None 1 ) Sediments ( ) Oily ( ) Other: Structural Condition: 4'.4 ( ) Normal ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT in • 3 Recorder's Initials: ie Date: LI-2—9 9 " Time: ,./-1S FLOW OBSERVATIONS ' Flow Observed: AI.No ( ) Yes Depth of flow: It. Eat.Vel: _ fps Est.0: cfs 4 1 FIELD ANALYSES Chlorine: , mg/I Copper: _ mgil Detergents: mgll pH: Phenols: mgA 5 , VISUAL OBSERVATIONS Color: ,L.O ( ). Clear ( ) Red ( ) Yelow ( ) Brown/ ( ) Green , ( ) Gray ( ) Other. , Odor. 4,4 (fr None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Moc Clarity ( ) Clear ( ) Other: ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: ,.',q ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: 4,A ( ) None ( ) Normal ( ) ExcessNe Growth ( ) Inhibited Growth ( ) Other: Floatables: A,4 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) _Other: Deposits or Stains: pit ( ) None ( ) Sediments ( ) Oily ( ) Other: ' Structural Condition: NA (.) Normal () Cracking () Corrosion () Other: ' COMMENTS .7 ,ate amo,.I...�MU) GIS Data Input By: Date Input' !, Figure 3-1 OC C7 ee STORMWATER MANAGEMENT S;4- C Ode _re_)i.,2 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER iNdUS#r,'R)DATA SHEET IDS Site No. 9 9 - Gl_NEHAL INFORMAI ION Inspection team: (Initial visit) v.13,,cr -/.5:.-4/jlosx:;-t (return vlsk) 5;01 bi Time since last rah: kj >72 his ( ) <72 hrs Qty of rein: ( ) >0.1 Inch bd <0.1 Inch , 2 Location: eit-A1 -_��',/ / it 2 O DPAL E's' () Open Channel () Manhole () Outfal fad Other S (eY'G,6,., Size/Diem.: Primary Local Land Uses: 04 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: JNITIAL SITE VISIT Recorders Initials: /11 ' Date: 3 3c` - i Time .: c> 3 FLOW OBSERVATIONS j Flow Observed: ,Q) No ( ) Yes Depth of lbw: ft Est Vet: fps Est.Q: ds 4 u AFIELD ANALYSES Chlorine: mgil Co mg/I Detergents: ITV pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color. A:A(.) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other, Odor v None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mk ( ) Other: c Clarity:4.A( ) Clear _ ' ( ) Cloudy ( ) Opaque ( ) Suspended Soitda ( ) Other.. t_I Bbbgicat 4/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: N-4 ( ) None ( ) Normal ( ) ExcessNe Growth ( ) Inhibited Growth ( ) Other i f Floatables: /✓4 () None () OW () Garbage/Sewage () Other. 1� Deposits or Stains: 4/4 ( ) None ( ) Sediments ( ) Oty ( ) Other, Structural Condition: ;VA.4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: r RETURN SITE VISIT ' 3 Recorders Initials: ire Date: y/2—9 p Time: 7:3 3 1 FLOW OBSERVATIONS 1 Flow Observed: (V No ( ) Yes Depth of flow: ft Eat.Vet fps Est.Q: cfs 4 _. FIELD ANALYSES Chlorine: mg/I Copper. mg/i Detergents: mg/I pH: Phenols: mgn 5 VISUAL OBSERVATIONS 'r ( Color: ,h ( ) Clear ( ) Red O Ye low ( ) Brown ( ) Green ( ) Grey ( ) Other: Odor: be None ( ). Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIIC ( ) Other: t_' Clarity: A,.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: N.4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other 6 Vegetation: /[+A ( ) None ( ) Normal ( ) ExcessNe Growth ( ) Inhibited Growth ( ) Other: , Fbatables: At+A ( ) None ( ) Ohs ( ) Garbage/Sewage ( ) Other: Deposits or Stairs: ,!/+9 ( ) None ( ) Sediments ( ) Olty ( ) Oger: Structural Condition: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: ii -J /� COMMENTS S�R%r7`741:✓ YlG Sf`tNf" 7 1 - It[013.111...0 Oen '_ GIS Data Input By: Date Input I 1 Figure 3-1 ` i OC O ee STORMWATER MANAGEMENT Sic. Code 442 v NPDES FIELD MONITORING PROGRAM NDONo. 1 ., DRY WEATHER rivehi -"tIq)DATA SHEET IDS Site No. ice, GENERAL INt-ORMA1 ION ` �._ Inspection team: (Initial vlsk) 1�',(3hr2 c- -/i c/4,L'l�nc.-P (return visit) f ib- FT Time since last rah: >72 hrs ) ,�' ( ) 172 hrs pry of rah: ( ) >0.1 Inch ,Q� <0.1 loch 2 i Location: . //Li AW c6 I rEA/7;9GS i ( ) Open Channel ( ) Manhole ( ) Outfal (4 Other: _Thee!i:74.u. Size/Diam.: Primary Local Land Uses: 06 Industrial ( ) Commercial () Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT 3 r-n Recorder's Initials: J�� Date: 3--3,9 •_2 2 Time: 7;5-7 1 i FLOW OBSERVATION$ ,- Flow Observed: Of No ( ) Yes Depth of flow: ft Est.Vel: fps Est.O: cfs 4 '-`} i I FIELD ANALYSER 1 1 Chlorine: mg/I Mo/O. mg/I Detergents: 'npA pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color: /:A( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green Odor. Or None ( ) Gray ( ) Other: O Musty O Sewage () Rotten Egg () Sour Milk () Other: Clarity: ,GA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: ti!I ( )• Mosquito Larvae ( )) Bacteria/Algae ( ) Other. 6 Vegetation: A%'4 ( ) None ( ) Normal ( ) Excessive Growth Floatables: 4-'4 ( ) Inhibited Growth ( ) Other: �� ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 4,-4 ( ) None ' ( ) Sediments ( ) ONy ( ) Other: Structural Condition: 4/,4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: �_ E RETURN SITE VISIT i 0 3 Recorder's Initials: /4#9 Date: Li--;-/9 Time: •./p FLOW OBSERVATIONS Flow Observed: 3 No ( ) Yes Depth of flow: ft Est.Vel: fps Est.O: ds 4 FIELD ANALYSES • Chlorine: mg/I Copper mg CoppeA Detergents: mg/IMI pH: Phenols: /i 5 jam' 1 VISUAL OBSERVATIONS Color: ,j'q ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor: (y None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: Na ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( Other: 1_ j Biological: Arid ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: mid ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: ,v4 ( ) None ( ) Ols ( ) Garbage/Sewage ( ) Other: Deposits or Stabs: ..f'A ( ) None ( ) Sediments ( ) Oly, ( ) Other. Structural Condition: 474 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: COMMENTS ..., s6ertAZz, .74o z f 4 • PLC OmlIVIr swot; GIS Data Input By: Date Input: a i Figure 3-1 Ue Gee STORMWATER MANAGEMENT Sic Code ._..670i, NPDES FIELD MONITORING PROGRAM . NDO No. 1 DRY WEATHER l Ndi S-iwirIDATA SHEET IDS Site No. la.? A taENEHAL INFORMATION Inspection team: (InItial visit) nec./. dear- cJJf4 icy. (return vb1) 5:41N6 Time since last rain: 61 >72 his ( <72 hrs Qty of rain: ( ) >0.1 inch ,PO- <0.1 Inch 2 Location: Us D C4A5' ( ) Open Channel ( ) Manhole ( ) Outfall evf Other: SA:.'-f ileu' Size/Dlam.: Primary Local Land Uses: 06 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: JNITIAL SITE VISIT 3 Recorders Initials: ii5 Date: 3 jc'+ 17 Time: g.c)l FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of flow: ft Est Vet fps Eat.Q: ds 4 A//0FIELD ANALYSES Chlorine: mg/I mg/I Detergents: mg/I pH: Phenols: milli 5 VISUAL OBSERVATIONS Color: 4.44( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other: Odor: ())1 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mile ( ) Other: Clarity: 4,4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: ( Bblogkal: 4/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: 4'4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatablas: . '4 ( ) None ( ) Oils ( ) Garbage/Sewage ( ) Other: Deposits or Stains: .4'4 ( ) None ( ) Sediments ( ) Ooy ( ) Other: H Structural Condition: 4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT . 3 L! Recorders Initials: ' Date: 9-4;2-9 J Tom d: 9 i.9 FLOW OBSERVATIONS Flow Observed: txf No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: ds 4 FIELD ANALYSES —I Chlorine: mgll Copper: mgil Detergents: , mg/I pH: Phenols: mg/ 5 �! VISUAL OBSERVATIONS Color: ,44 ( ) Clear ( ) Red ( ) Yebw ( ) Brown ( ) Green , ( ) Gray ( ) Other. 'i Odor: k None ( ) Musty. ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: Clarity: AM () Clear () Cloudy () Opaque O Suspended Solids Biological: �,Q ( ) Mosquito Larvae ( ) Other: O BacterlalAgae O other. ' 6 1 Vegetation: NA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: , UI Fbatables: A.A ( ) None ( ) Ob ( ) Garbage/Sewage ( ) Other: Deposits or Stains: N/-) ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: NA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: No //, COMMENTS - Shet-I tic.:�ic-,,ii44s y 3lIi-rdt- 7 MI osernrmocmq GIS Data Input By: Date Input r i • Figure 3-1 ' , f OCOee STORMWATER MANAGEMENT Sit Code .,/99. NPDES FIELD MONITORING PROGRAM NDO No. 1 ,---., DRY WEATHER LVduS f WRIDATA SHEET IDS site No. /03 tGENLNAL/INFORMA1 IOtj i inspection team: (Initial vbit) .., er f U�u f� {-,,... (return vbit) »M Time since last rah: �E ,QQ• >72 his ( ) 72 hra ply of rah: ( ) >0.1 inch ,(q <0.1 inch 2 Locauon: Pe-:Tire)74-ci .3 " -THZ4.cr JWC• .. '. ( ) Open Channel ( ) Manhole ( ) Outfal DI Other. ..fir,f j j'/oc.; SIze&Dbm.: • Primary Local Land Uses: " Yr Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other. ` - INITIAL SITE VISIT rs labia: 3 Recorder's �'/�' Date: 3-�o-T Y rime:. .�:�c3 FLOW OBSERVATIONS ' Flow Observed: sc1 No ( ) Yes Depth of flow: ft Est.Vet: fps Est Q: cfs 4 A/Ati FIELD ANALYSES Chlorine: mg/I mg/I Detergents: mg/I pH: • Phenob: mgn 5 .VISUAL OBSERVATIONS Color. y4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. ,_ Odor. prj None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) .Other. Clarity: 4y.4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological ,4 ( ) Mosquito Larvae (.) Bacterie/Algae ( ) Other. 6 ' i Vegetation: A/,4 ( ) None ( ) Normal ( ). Excesst a Growth ( ) Inhibited Growth ( ) Other: Floatables: /y.,s(( ) None ( ) 011s ( ) Garbage/Sewage ( ) Other: Deposits or Stains: 4/4 ( ) None ( j Sediments ( ) Oily ( ) Other. 1 ' Structural Condition: 4//- ( Normal O Cracking O Corrosion ( Other: RETURN SITE VISIT 3 Recorders Initials: Ai, Date: ti ' 11 Time: y-1.7_ - FLOW OBSERVATIONS Flow Observed: yQ No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: cfs 4 FIELD ANALYSES Chlorine: mg/I Copper mg/I Detergents: mg4 pH: Phenols: mg/ 5 VISUAL OBSERVATIONS Color EGA( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor. 4(f None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milt ( ) Other: Clarity: A.4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: , ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: it/A ( ) None ( ) Normal ( ) ExcessNe Growth ( ) Inhibited Growth Fbatables: tiia ( ) None ( ) Oils ( ) Other ( ) Garbage/Sewage ( ) Other • Deposits or Stains: I'- ( ) 'None ( ) Sediments ( ) Oily ( ) Other Structural Condition:.4'A ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other / COMMENTS - �� 7 ri r I_I mac nmeIIIRIM nq n GIS Data Input By: Date Input: j • r---! Figure 3-1 CDC O ee STORMWATER MANAGEMENT Sic Code . 21:36) NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER LVd1S t,I )DATA SHEET IDS Site No. , /C)y — GENERAL INFORMATION Inspection team: (Initial vlsl) A„,,,y,„,....-�aa/ fLi cy...,e (return visit) .5 4/►�Ir Time since last rain: 06. >72 hrs ( ) <72 hrs Oty of rain: ( ) >0.1 inch jia <0.1 Inch 2 - Location: if t t9$ .9Gc7—c, ( ) Open Channel ( ) Manhole ( ) Outfal V Other. fAr,4 i--/oc.. Slze/Dlam.: Primary Local Land Uses: 06 Industrial ( ) Convnerclal , ( ) Residential ( ) Unknown ( ) Other. INITIAL SITE VISIT i i Recorder's initials: ird' Date: 3".jam-,'-� i'g Time: Jt) 3 { FLOW OBSERVATIONS Fbw Observed: O.No ( ) Yes Depth of flow: ft EsL Vet: fps Est.O: cfs 4 — FIELD ANALYSES Chlorine: mgA Mo/O. ng/ Detergents: mg/1 pH: Phenols: mgA 5 VISUAL OBSERVATIONS — Color: 4.4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor . l() None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other. i , Clarity: !,/,4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. `.__ Blologlcat ✓44 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: � ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatables: yq ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other: Deposits or Stains: ti'Q ( ) None ( ) Sediments ( ) Oily ( ) Other: — Structural Condition: %',4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other ('~i RETURN SITE VISIT _,I Recorder's Initials: ii-z Date: N Time: - ---!2 3 �,'jD i FLOW OBSERVATIONS Flow Observed: pa No ( ) Yes Depth of flow: ft Est.Vet: ups Est.0: cis 4 FIELD ANALYSES , Chlorine: mgll Copper. mg/I Detergents: ngA pH: Phenols: man 5 ( 1 VISUAL OBSERVATIONS Color. ,c'g( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. i Odor: (4 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk Clarity £',d ( ) Clear ( ) Other. ( ) Cloudy ( ) Opaque � ( ) Suspended Solids ( ) Other. Biological:/4/�y ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: frA ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Fbatables: h'A ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other Deposits or Stains: '4 ( ) None ( ) Sediments ( ) Oily ( ) Other Structural Condition:fA ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: i m ... COMMENTS Si Ploy .-71.E di X A 1.94rr r - GIS Data input By: Date Input: --, r ' f Figure 3-1 )T' 1 OC O ee STORMWATER MANAGEMENT Si,.. Code ..5:5 7 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdUS+,, lDATA SHEET ' IDS site No. /O v G1=NLHAL INFORMAL ION 1' Inspection team: (initial visit) Av d.o,r -fj',1,1, f of e' (return visit) 5:4/4 Time since last rain: RI >72 hrs ( ) <72 has Oty of rain: Sc ) >0.1 inch fixl _<0.1 inch 1 2 Location: 4.. ,f T 77f4A M453/O/l/.s ( ) Open Channel ( ) Manhole ( ) Outfal sli. Other: S/f«/pine% SlzeiDiam.: Primary Local Land Uses: Y" Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT 3 ___. Recorders Initials: �fp"' ; Date: j jr>..%% Time: 8 - 1.2 FLOW OBSERVATIONS Flow Observed: No ( ) Yes Depth of Ilow: ft Est.Vel: fps Est.Q: cfs 4 FIELD ANALYSES Chlorine: mgA Co mgA Detergents: Mil PH: Phenols: mg/I 5 VISUAL OBSERVATIONS S Color. 4/4( ). Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor. (% None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MNk ( ) Other: Clarity: tiiA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Soada ( ) Other: ,r-^ Biological•. ,,/4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: N4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Floatables: .4 4( ) None ( ) OW ( ) Garbage/Sewage ( ) Other: Deposits or Stains: ,.,,4 ( ) None ( ) Sediments ( ) Oly ( ) Other. Structural Condition: .1./4- ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other: ' RETURN SITE VISIT r, • 3 Recorders Inalab: )G�. Date: y ,-f�9 Time: 9 05" FLOW OBSERVATION$ , Flow Observed: le No ( ) Yes Depth of flow: It Eat Vet: fps Est.O: ds 4 FIELD ANALYSES Chlorine: rng/ Copper. mgA Detergents: mgA pH: Phenols: r►mgA 5 VISUAL OBSERVATIONS Color: NA ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. Odor: 06 None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mlk ( ) Other: Clarity: p4( ) Clear ( ) Cloudy ' ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: /4/q ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: _ 6 Vegetation: y4 ( ) None ( ) Normal ( ) Excessive Growth ( ) Inhbited Growth ( ) Other: Floatables: d/4 ( ) None ( ) Ob ( ) Garbage/Sewage ( ) Other S Deposits or Stains: ,(,.4 ( ) None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: M4 ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other. [ //�. / COMMENTS� 1 3'Gu.� Otv fa d! �, f T70 - 1 ..tc.......psq GIS Data Input By: Date input: i . Figure 3-1 , — OCOee STORMWATER MANAGEMENT Sic Code /2 / NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER LVdUS#,IRJDATA SHEET IDS Sae No. /0,5— LiENEHAL INFdMA I ION Inspection team: (Initial visit) , A-' 6%^LLce ._ 46 //mere (return visit) Si411 t Time since last rain: V >72 hrs ( ) 72 hrs Qty of rain: ( ) >0.1 inch <0.1 Inch 2 Location: .SA/ypeif'S" fj'r±/?t=//Yo '-.S//ET METAG _z-/)fie ( ) Open Channel ( ) Manhole ( ) Outfal 6,t' Other 5-4prf Fkw Slze/Diem.: Primary Local Land Uses: 06 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: JNITIAL SITE VISIT" -- 3• �-. Recorders Inilats: /�/, i. Date: . 3-3c - 6 0 Time: /0 0•% FLOW OBSERVATIONS — Flow Observed: (cf No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: cfs 4 _ FIELD ANALYSES Chlorine: mg/I Co mg/I Detergents: mg/I PH: Phenols: ng/I 5 VISUAL OBSERVATIONS Color: 4s4( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor. (>)" None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: -1 Clarity: 4;4(•) Clear ( ) . Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Biological: 44.4 ( ) , Mosquito Larvae ( ) Bacteria/Algae (•) Other: 6 Vegetation: 4,4 ( ) None ( ) Normal ( ) EzcessNe Growth ( ) Inhibited Growth ( ) Other: Floatables: if,'/) () None () OW () Garbage/Sewage () Other: Deposits or Stairs: ,.4 ( ) None ( ) Sediments ( ) Oily ( ) Other. J' Structural Condition: 4/,4- ( ) Normal ( ) Cracking ( ) Corrosion ( ) Other F rr�� RETURN SITE VISIT � . Recorders Initials: A"!J Date: 4' 1-9 7 Time: /.ii - 3 ',y FLOW OBSERVATIONS 1 , x/ Flow Observed: No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: _ ds 4 \J I FIELD ANALYSES I I Chlorine: rtg I Copper mg/ mgn 5 Detergents: mg/l pH: Phenols: \� VISUAL OBSERVATIONS Color: ,4"..4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor: J None ( ) :Musty ( ) Sewage . ( ) Rotten Egg ( ) Sour Mac ( ) Other: Clarity 4/4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bbbgical: va ( ) Mosquito Larvae ( ) Bacterte/Algae ( ) Other: i 6 Vegetation: NA ( ) None . ( ) Normal ( ) Excessive Growth ( ) Inhtked Growth ( ) Other: Floatabies: 4/4 ( ) None ( ) Oh ( ) Garbage/Sewage ( ) Other: '— Deposits or Stairs: 44 . ( ) None ( ) Sediments ( ) Oly ( ) Other StructuralCondiion:A't ( ) Normal ( ) Cracking . ( ) Corrosion ( ) Other: r _ Pie COMMENTS S./ ei PiBQ.) icr 37!'zi . 1 7 Mt CCOMFM.M.1 GIS Data Input By: - Date Input: rn i 3 E % r • Figure 3-1 OC a ee $TORMWATER MANAGEMENT Sic Code j34 NPDES FIELD MONITORING PROGRAM NDO No 1 DRY WEATHER T NdUS-f rikiDATA SHEET IDS Site No. A-5l "��GENEHAL INI-UI(MAIION / , i Inspection learn: (Initial visit) .��iw c'- 1/ ,,(return visit) ,Sj4/I'1 Time since last rain: >72 hrs ( ) 72 hrs Qty of rain: ( ) >0.1 inch pl <0.1 inch 2 Location: C RA IL)1--0 X D T/gE 5 ,f U/C e . IAJ 2, f ( ) Open Channel ( ) Manhole •( ) Outfal - 4 Other: 5 p,0}-, ),,r,, Size/Diem.: , Primary Local Land Uses: S)Q Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: JNITIAL SITE VISIT - , 3• -- Recorder's Inilals: ,4 r3 Date: 3-3c' -j S Time: /0, i.5' ' FLOW OBSERVATIONS Flow Observed: X' No ( ) Yes Depth of flow: ft Est Vet: fps Est.O: cfs 4 FIELD ANALYSES J Chlorine: mgi /V Co mgll Detergents: m gA pH: • Phenols: . / mg/1 5 VISUAL OBSERVATIONS Color: -VA ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ,--( ) Gray ( ) Other: Odor: (k None ( ) Musty ( )' Sewage ( ) Rotten Egg ( ) Sour MWc ( ) Other: Clarity: 4.4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended,Solds ( ) Other. Blobgkat ,ail ( ) Mosquito Larvae ( ) Bacterla/Algaa ( ) Other: 6 Vegetation: ( ) None C4 Normal ( ) Excessive Growth• (,) Inhibited Growth ( ) Other: Floatables: M• None () Oils () Garbage/Sewage () Other: - Deposits or Stains: ,Qc)' None ( ) Sediments .- ( ) Oily ( ) Other: 1 ' Structural Condition: 0 Normal ( ) Cracking ( ) Corrosion O Other: - RETURN SITE VISIT , r--, r- 3 Recorder'slniiab: AO Date: Li-a-29 ., Time: JO://- ' FLOW OBSERVATIONS Flow Observed: 06 No ( ) Yes Depth of flow: ft Est.Val: fps , Est.O: cfs 4 FIELD ANALYSES Chlorine• mg/I Copper: mgA i Detergents: mgA pH: Phenols: mg/ 5 --„ VISUAL OBSERVATION$ Color: itq() Clear () Red () Yellow , () Brown () Green , () Gray () Other: Odor: (a" None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: ' _ Clarity: AA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Biological: ,vc ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None 0- Normal ( ) Excessive Growth ( ) Inh6Ned Growth ( ) Other: nn Fbatables: (pc None () Oh • () Garbage/Sewage () Other: Deposits or Stains: qq None ( ) Sediments ( ) Oly ( ) Other _ ' Structural Condition: (( Normal ( )• Cracking ( ) Corrosion ( ) Other: MI COMMENTS j/ 7 ' rac CCOTn.r.op.n ,.._.� GIS Data Input By: Date Input: 1 ' I Figure 3-1 J Oe aee. STORMWATER MANAGEMENT Sit Code 176/ NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNduS#l,R)DATA SHEET IDS Site No. J GENERAL INt-ORMAI ION Inspection team: (initial visit) A.A.,',UN. e cc. .—%I kit y FI,n.ru' (return vlslt) —54/A l L- Time since last rain: .Qq >72 his ( ) <72 hrs Oty of rain: ( ) >0.1 Inch jAt' <0.1 Inch 2 Location: SG!_NS7///Vb XCvF/N�, J JC ( ) Open Channel ( ) Manhole (,) Outfaa kr Other. Slicer'/qc,r./ Size/Diem.: Primary Local Land Uses: 04 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other INITIAL SITE VISIT : 3 +J Recorder's Initials: /1 t3 Date: 3-3c� 16G Time: /Ct; /? r FLOW OBSERVATIONS i Flow Observed: a No ( ) Yes Depth of flow: ft Est.Vet: fps Est.O: ds 4 LI 719 FIELD ANALYSES Chlorine:- mg/l Co mg/ Detergents: ngi pH: Phenols: ng/I 5 VISUAL OBSERVATIONS Color. Z-4.( ) Clear () Red ( ) Yellow ( ) Brown ( ) Green ( ) Grey ( ) Other. ,- Odor or None ( ) Musty ( ) Sewage ( ), Rotten Egg O Sour MIAs O Other. ' Clarity: 4.4( ) .Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. t�J Biological /-4 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other.. 6 Vegetation: 4,0 ( ) None ( ) Normal ( ) Excesst a Growth ( ) Inhibited Growth ( ) Other. r Floatables: .44 ( ) None ( ) OAs ( ) Garbage/Sewage ( ) Other. —) Deposits or Stains: ,v,4 ( ) None ( ) Sedknenls ( ) Oily ( ) Other Structural Condition: A.A ( ) Normal ( ) Cracking (') Corrosion ( ) Other RETURN SITE VISIT 3 Recorder's InhUeb: 0 - Date: y" "--99 Tkne: J, --ei fI i FLOW OBSERVATIONS Flow Observed: (;d No ( ) Yes Depth of flow: ft Est.Vel: fps Est.Q: ds 4 ,-_I FIELD ANALYSES Chlorine: ng/I Copper, mg/1 Detergents: •rrg/I pH: Phenols: ng/i 5 _ I VISUAL OBSERVATIONS Color. fit.() Clear () Red () Yellow () Brown () Green . () Gray () Other. Odor. (off None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mlk ( ) Other. Clarity: ( ) Clear '( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological:_ OVA ( ) Mosquito Larvae ( ) Bacterta/Algae ( ) Other. 6 Vegetation: ftA ( ) None ( ) Normal ( ) Excessive Growth (.) Inhibited Growth ( ) Other. '_ Floatables: A ( ) None . ( ) OAs ( ) Garbage/Sewage ( ) Other. Deposits or Stains: 1VA ( ) None ( ) Sediments ( ) Oly ( ) Other _ Structural Condition: /1/4 ( ) Normal ( ) Cracking ( ) Corrosion . ( ) Other j n COMMENTS s' et 71 .lr-c✓I,, s fie . 7 rat Ra.W1.10 o.n — GIS Data Input By: Date Input: r' Figure 3-1 CSC O ee STORMWATER MANAGEMENT Sic Code g/99 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER INdUS#tr;a,DATA SHEET IDS Site No. 10A `'1 /GENERAL INFURMAI ION j Inspection team: (initial visit) (;c, L -u{'c! —2Jic d_271.*.rc3Y(return vlsl) j`/1 d'i'L� Time since last rain: ( ) >72 hrs ( ) <72 hrs Oty of rain: ( ) >0.1 inch (V .c 0.1 inch 2 Local n: if E Cruet cif J/C E /'�/t/7Z A' i( ) Open Channel , Manhole ( ) Outfal Qd' Other: Shelf^ 2p4i .Slze/Mam.: Primary Local Land Uses: 06 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: "-' JNITIAL SITE VISIT 3 Recorder's Initials: �� Date: 3-Jo'-%9 Time: /O.3 e' ~' FLOW OBSERVATIONS Flow Observed: ,' No ( ) Yes Depth of flow: ft Est.Vel:' fps Est.O: cfs 4 - , r M FIELD ANALYSES Chlorin.: mg/i o 9mg/i Detergents: mg/i pH: Phenols: rg/I 5 VISUAL OBSERVATIONS I Color: ,%Q ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Oda: None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mil ( ) Other: Gladly: ,L•.4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. r—'", Biological .4f1 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other. 6 Vegetation: ( ) None Normal ( ) Excessive Growth ( ). Inhibited Growth ( ) Other: Fbatables: ,()( None ( ) Ors ( ) Garbage/Sewage ( ) Other: Deposits or Stains: k.f None ( ) Sediments ( ) Oily ( ) Other. I Structural Condition: f$ Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT • ` 3 Recorders Initials: /�� Date: `-i2-q 9 Time: p ..37 -- FLOW OBSERVATIONS (^,i Flow Observed: kf.No ( ) Yes Depth of flow: ft Est.Vel: fps Est.0: ds 4 i 1 FIELD ANALYSES Chlorine: mg/I Copper. mg/I Detergents: mg/I pH: Phenob: mg/ 5 1r�' VISUAL OBSERVATIONS Color . ,A ( ) Clear ( ) Red ( ) Yelow ( ) Brown ( ) Green , ( ) Gray ( ) Other. • Odor. (yf None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: `~' Clarity: ,4..4 ( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other Biological: ,l, ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: AO ( ) None (4¢ Normal pt Excessive Growth ( ) Inhibited Growth ( ) Other: (---) Fbatables: (0 None ( ) Oft ( ) Garbage/Sewage ( ) Other j Deposits or Stains: ,t) None ( ) Sediments ( ) Oily ( ) Other Structural Condtion: (10. Normal ( ) Cracking ( ) Corrosion ( ) Other: n COMMENTS .54c'e?4.4,.1 24,04. .1 ), S�IYP7c /Y ! S/�D ,-/e.4.v f iv,ed,rn� 1l�+,u:71 —CL•e"r f v,✓t/ /f 7 n VIZ®IIIrI WO OM GIS Data Input By: Date Input I Figure 3-1 OC O ee STORMWATER MANAGEMENT S j c Code EI4V NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER 1/J4$ 174/DATA SHEET IDS Site No. j/p GENERAL INFORMATION Inspection team: (initial vlsk) ,U:�at-._ —,6r d5,fLixc, (return vlst) .S4 f! Tame since last rain: Jir >72 inn ( ) <72 bra Qty of rain: ( ) >0.1 inch (,H• <0.1 Inch 2 Location: O( i L G: #6-74G rfl CAh'E CEN 7 4 ( ) Open Channel ( ) Manhole ( ) Outfal jid Other: _4erifie... Slze/Dlam.: Primary Local Lend Uses: Of Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: INITIAL SITE VISIT ` 3 Recorder's Initials: // ( Date: _. -..Av`,2 Tina: lc_ /S FLOW OBSERVATION$ --. Flow Observed: 0 No ( ) Yes Depth of flow: It Est Vet: fps Eat.Q: cta 4 FIELD ANALYSER Chlorine: mg/I Co moil Detergents: mW PH Phenols: rtgA 5 VISUAL OBSERVATION$ Color: A 4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green ( ) Gray ( ) Other. Odor ( None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MIk ( ) Other: t--, Clarity: ,c,.a( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Bbloglcat .4A ( ) Mosquito Larvae ( ) Sedans/Algae ( ) Other: 6 Vegetation: ( ) None (4 Normal ( ) Excessive Growth ( ) inhibited Growth ( ) Other: Floatables: (4 None () Oks () Garbage/Sewage , () Other: { ( Deposits or Stains: M None ( ) Sediments 1 I O OIN O Other. Ii Structural Condition: (if Normal ( ) Cracking L ( ) Corrosion ( ) Other: RETURN SITE VISIT -, . 3 `—J Recorder's Initials: j!',� Date: 4-o•—9 9 Time: c).•-/1.- i^! FLOW OBSERVATION$ Flow Observed: (4' No ( ) Yes Depth of flow: It Est.Vel: fps Eat.Q: cds 4 J FIELD ANALYSER Chlorine: m k Copper, WA Detergents: mg/I PH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color. ,U+9( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: j Odor: kr None ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour MI& ( ) Other: , , Clarity: ,i'4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other. Biological: AJA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None aQ Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other. Floatablas: kr None ( ) OIb ( ) Garbage/Sewage ( ) Other: `_ Deposits or Stains: Of None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: 4 Normal ( ) Cracking ( ) Corrosion r- or other I j , / COMMENT3 L I 7 rat omanrrNaomi GIS Data input By: Date in ut: P - Figure 3-1 ----, OC O ee STORMWATER MANAGEMENT Sic. Code : oii ,' NPDES FIELD MONITORING PROGRAM Noo No. 1 DRY WEATHER TNdUStt,idDATA SHEET IDS Site No. /j/ n GENERAL INI-OHMAI ION i' Inspection team: (Initial vlsit) kF(v!)h u.c e --II,(-6 f ,;-, (return visit) .. /11 E Time since last rain: (4 >72 hrs ( ) i 72 hrs Qty of rain: ( ) >0.1 Inch i <0.1 inch 2 in Location: er et.5S C,-4 ( ) Open Channel ( ) Manhole ( ) Outfal a Other: r- ,;,-, SlzeiDiam.: Primary Local Land Uses: 041 Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) Other: h INITIAL SITE VISIT 3 Recorders Initlal: /(/3 Date: 3 -a J- 2 Time: ) ' 5j' ( 11 FLOW OBSERVATIONS Flow Observed: ' No ( ) Yes Depth of flow: ft Est.Vel: fps Est.0: cis 4 Ai# FIELD ANALYSES Chlorine: mg/I mill Detergents:g rtpA pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color: 4,4( ) Clear () Red () Yellow () Brown () Green () Gray ( ) Other: ,_ Odor ( None ( ) Musty () Sewage () Rotten Egg () Sour Milk () Other. Clarity: rm'/i ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: Biological: fin( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: ( ) None W" Normal ( ) Excessive Growth ( ) Inhibited Growth ( ) Other: Fbatables: (y) None ( ) Olio ( ) Garbage/Sewage ( ) Other: Deposits or Stains: ky Nona ( ) Sediments ( ) Oily ( ) Other: Structural Condition: (VI' Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT . 3 Recorders Inklab: Ji3 Date: ' 4/;',24/;',2-9'9 Tine: p p,J_ FLOW OBSERVATIONS ;- Flow Observed: D4f No ( ) Yes Depth of flow: ft Est.Vet fps Est.O: cis 4 FIELD ANALYSES - , Chlorine: mg/I Copper: mg/i Detergents: mg/I pH: Phenols: miry 5 '", VISUAL OBSERVATIONS Color: ,r:'A( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor. DO None ( ) Musty (.) Sewage ( ) Rotten Egg ( ) Sour Mllc ( ) Other: ' Clarity: 44( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids Biological: �(j,Q ( ) Mosquito Larvae ( ) Other: ( ) Bacteria/Algae ( ) Other 6 Vegetation: ( ) None (4 Normal ( ) Excessive Growth ( ) Inhbked Growth , ( ) Other: .-, Floatables: 4 None ( ) Oits ( ) Garbage/Sewage ( ) Other: Deposits or Stains: ,pd- None ( ) Sediments ( ) ON ( ) Other: Structural Condition: (I Normal ( ) Cracking ( ) Corrosion ( ) Other: ar / COMMENTS '�/ C f FL w Td r it.vrt , , 7 1 , ne om y,ro pac r- GIS Data Input By: Date Input: 4 ' • Figure 3-1 OC oee STORMWATER MANAGEMENT Sic Code 44a1 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER INd(A$I'rraJDATA SHEET- IDS site No. //..2 GENERAL INFOHMA1IOIN Inspection team: (Mil visit) A,,.,//.,,u cY .-,d,..61.7 Z-lysse.-, (return viol)f�/'? Tine sinc DI last rain: � >72 hrs ( ) <72 hrs Qty of rain: ( ) >0.1 Inch 1,4 <0.1 Inch 2 Location: V4zf'96L.T—d l4 n r_ ,:s,:itzr=6- L' F I. ( ) Open Channel ( ) Manhole ( ) Outfal .J Other: .."- et -J Slze/Dlam.: Primary Local Land Uses: Yr Industrial ( ) Commercial ( ) Residential ( ) Unknown ( ) ,Other: — INITIAL SITE VISIT 3 Recorder's Initials: j{",t, Date: 3-30—Pi ' The: j Ci:j/ FLOW OBSERVATION$ Flow Observed: (H No ( ) Yes Depth of flow: ft Est.Vet: fps Est.Q: cis 4 FIELD ANALYSE$ Chlorine: mgA Co mg/I - Detergents: "ngil pH: Phenols: mg/I 5 VISUAL OBSERVATIONS Color: 4.42( ) Clear ( ) Red ( ) Yellow ( ) Brown Odor. (� None ( ) Green ( ) Gray ( ) Other: ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Milk ( ) Other: I_� Clarity: ti4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Scads ( ) Other. Biological. ,v,Q ( ) Mosquito Larvae ( ) Bacterla/Algae ( ) Other: 6 s___; Vegetation: ( ) None $ Normal ( ) Excessive Growth Fbalables: jQ None ( ) p� ( ) Inhibited Growth ( ) Other: O Garbage/Sewage O Other: Deposits or Stains: jtj None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: (yf Normal ( ) Cracking ( ) Corrosion ( ) Other: RETURN SITE VISIT H N, u Q 3 Recorder's Initials: �,e Date: 7',2-/9 Time: )/./j— FLOW OBSERVATIONS JFlow Observed: L, .No ( ) Yes Depth of flow: It Eat.Val: fps Est.Q: cis 4 FIELD ANALYSES �Jvl Chlorine: mg/ICopper: mg A Detergents: pH: Phenols: A 5 VISUAL OBSERVATION$ Color: ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green . ( ) Gray ( ) Other: r-1 Odor: of None ( ) Musty ( ) Sewage ( ) Rotten Egg Clarity: ,t.4 ( ) Clear ( ) Sour Mik ( ) Other: I () Cloudy () Opaque. () Suspended Solds () Other: Biological: NA ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: f ! Vegetation: ege io: ( ) None Of Normal ( ) Excessive Growth ( ) Inhibited Growth6 (i�' None ( ) Oh ( ) Other: � ( ) Garbage/Sewage ( ) Other: L Deposals or Stains: O' None ( ) Sediments ( ) Oly ( ) Other: Structural Condition: 06 Normal ( ) Crack ng ( ) Corrosion ( ) Other: COMMENTS —. 5? #fiowAV('4,clrr.S/i-e r 7 GIS Data Input By: Date Input: 1 Figure 3-1 OC O ee STORMWATER MANAGEMENT Sic Code '3,51 NPDES FIELD MONITORING PROGRAM NDO No. 1 DRY WEATHER TNdUS17.kiDATA SHEET IDS Site No. f/l3 ;-'7 GENEHALINF-.ORMA1ION Inspection team: (Initial viSl) ,.a/•+ctc C -Acx/c(Y�'Gsne.,•a (return visit) 3',,, Time since last rah: ( ) >72 hrs ( ) <72 hrs Qty of rain: ( ) >0.1 inch (3 <0.1 inch 2 ' Location: .FRG'/=E.�S/O/V/}G 0 FP/GEs ( ) Open Channel Ni Manhole ( ) Outfal Or Other: ,7he'rt,« Size/Diem.: Primary Local Lend Uses: Y< Industrial O Commercial () Residential () Unknown () Other: INITIAL SITE VISIT 3 Recorder's Initials: , 14 Dale: 3-30—9) Two: f/; 0,-, i FLOW OBSERVATIONS Flow Observed: 4 No ( ) Yes Depth of flow: ft Eat Vel: fps Est.Cl: cfs 4 r--� FIELD ANALYSES Chlorine: mgf M749 mgil Detergents: mg/I pH: Phenols: mQn 5 VISUAL OBSERVATIONS Ml Color: 41/4/ ( ) Clear ( ) 'Red ( ) Yellow O Brown ( ) Green () Gray ( ) Other: Odor: M None . () Musty () Sewage () Rotten Egg () Sour Mlle () Other: Clarity: 4,4( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solids ( ) Other: f---, Biological: ,44 ( ) Mosquito Larvae ( ) Bacteria/Algae ( ) Other: 6 Vegetation: () None (0 Normal () Excessive Growth () Inhibited Growth () Other. . Floalables: Q(j_ None ( ) Oils ( ) Garbage/Sewage ( ). Other: Deposits or Stains: ( y None ( ) Sediments ( ) Oily ( ) Other: Structural Condlbn: a Normal ( ) Cracking ( ) Corrosion ( ) Other. RETURN SITE VISIT r 3 Recorder's Initials: /(7,9 Date: r f-.,2-9, Tom: )/:.2 / FLOW OBSERVATIONS Flow Observed: .0 No ( ) Yes Depth of flow: Il Est.Vet: to Est.Q: c!a 4 FIELD ANALYSES Chlorine: rrg/ Copper: rngfl Detergents: mgi pH: _ Phenols: VISUAL OBSERVATIONS Color. AA.4 ( ) Clear ( ) Red ( ) Yellow ( ) Brown ( ) Green , ( ) Gray ( ) Other: Odor. kr' Nona ( ) Musty ( ) Sewage ( ) Rotten Egg ( ) Sour Mih ( ) Other: t----',, Clergy: AA( ) Clear ( ) Cloudy ( ) Opaque ( ) Suspended Solds ( ) Other: Biological: ,u4( ) Mosquito Larvae ( ) Baderia/Algae ( ) Other: 6 Vegetation: ( ) None 4 Normal ( ) Excessk,e Growth ( ) Inhibited Growth ( ) Other: r-n Floatables: (yV None () Oils () Garbage/Sewage () Other: Deposits or Stains: po None ( ) Sediments ( ) Oiy. ( ) Other; ' Structural Condition: w' Normal ( ) Cracking ( ) Corrosion- ( ) Other: ow 111 / COMMENTS / ,, 7 { f r.s COMP"I.dO.n ---, GIS Data Input By: Date input: , APPENDIX "B " Public Information Material EASYWAELVEOURLA/(ES�S TOH SA . - THE PROBLEM . ..::5.WASH.CARS:AND BOATS.IN,THE YARD'..: .. 11::.MAINTAIN LAKEFRONTS Our lakes are filling in, from erosion and ,. . .The•detergent used in washing vehicles on a paved ... •. Aquatic plants.provide,habitat, food•and,a,nursery .•.• surface.runs into the street and:winds up in•the lakes for fish and.wildlife: Plants also reduce.erosion and ' the nutrients washed.into them.from our �. homes and businesses: Material .is can add.nutrients:to lawns'.instead. of .• . .filter stormwater runoff,which.; , 'helps. to.enhance Detergents lakes: :SO,.wash vehicles:on the.grass: • water quality .•,Open .areas can be".cleared :for, deposited. . into 'g.u,tters storm :drain • - • boatin and.swimmin ',_buts aquatic • •should: .: • g. ' g q ati :-; :systems.and eventually, lake .. • 6. PROTECT:•AGAINST.EROSION be maintained., See,the.LE/AD ti.rochure.to identify THE SOL.4IT/ON • Exposed soil oh construction.sites and dirt storage •,-desirable aquatic plants •.. • • •a•reas can:wash i•nto th•e'•storm drains wh•ich.run into. • . .We can . t • ak".e'. :1.5 •simple. ..and,• ...easy... •:• .•.the. lakes,. Erect.barriers to .prevent this from . -. ' 12:• .PROP,ERLY ,MAINTAIN VEHICLES, . , . , precautions that will save (1) ourlakes"and happening... ...,. ' : .. ••• •-• :•.• . . • . - ' : : •••Autembbilee and other vehicles that leak oil,•.gas•, • (2) a lot of tax money that we would need to • • • • grease and:,fluids: pollute. lakes .when: these: 7. BE A RESPONSIBLE BOATER •restore them. .materials are washed into.lakes by stormwater..Keep'.'_. Oil,.gasolin•e •and trash:d• eposited:in l•akes by b•oats • • driveways and:parking areas clean by:wiping up:drip • 1. DON'T.LITTER . are.harmful: Also; do-not:o•perate boats .close t•o, ' 'areas and Spills.. shorelines where waves'can erode shoreline and The trash,food wrappers and litter scattered around - ..disturb.wildlife. Clean water .weeds .from boats, • : 13.':•REPORT.SUSPICIOUS.ACTIVITIES.. our streets can get into,lakes:and:fill.them in. Even •motors and trailers immediately after returning to land' • • .. :: . : if the trash.does not.reach the.lake,it stilt costs money. so:they.will.not, spread to other lakes, and rivers:. Keep an eye out for activities that might be harmful.. to have it swept up and removed • Foreign, non-native plants 'can hitchhike statewide- :to lakes Chemical.spills•or dumping,. wetland on.boats.. ' •. destruction,wildlife harassment;fish kills-or any other . .,.2. FERTILIZE .AND SPRAY CAREFULLY � suspicious activity.should.be reported-immediately These substances.can be_ve detrimental,to.lakes • 8:' DISPOSE OFCHEMICALS• :P•ROPERLY . • to local environmentafoff{cials: . : because.they are carried to lakes:by'.stormwater•. ,. . :_:Never.dispose of oil,pesticides,.paint:thinner or other,. 1:4: GET I• NVOLVED ... . runoff:When fertilizers and;pesticides are applied to . hazardous chemicals by pouring them on,the ground;: . Join local environmental organizations.'and become : •. lawns,'keep them out of the driveway and.street. . ..•.. down:.storm sewers or, into. sinks. call: local . involved in the.political decision-making process.so • . ':Most people. fertilize..and. spray :more. :than government health or pollution control offices for that"local, leaders ,und:erstand.that lakes:aee necessary Native plants•reduce the-••need for advice•on disposing of toxic materials. • • • important to:our quality of life. Be'aware and don't . chemicals and frequent watering • • - :'. be afraid.to.take'action - 9:.,•KE EP SEPTIC TANKS.AND DRAINS:' .. . . . .. . .... .:'. ., . ,.. . " . ., ;' 3.' BE.CAREFUL WITH GRASS AND-LEAVES. :.BUFFERED.FROM.LAKES 15., YOU CAN.HELP. : : :,: .. ., :. Grass and leaves can add.nutrients and fill in the. ' . :., Keep them away .from the:water's edge and make You can do: our art b: . ro erl disposing of.wastes; . . Y. P.. .. Y.P.. P.. Y .. lakes;, so.don't_.blow. or wash.them..into the street,. . .:.. �sure:that:they.are:in.proper working;order. . - :•"recycling_newspapers, beverage _containers. :and. : but instead, bag them or start:a mulch.pile.. • • • ' plastic;bags. "By.protecting;our.natural.areas,'we 10: CONSERVE.WATER are protecting that great, system.'.of.land, air and. . 4. CLEAN UP AFTER PETS . : Even though.most of:our:water:supply comes.from. ::water•needed by:all:living:things::: :; groundwater,. all'.of our•water resources are inter- Pet:droppings add to the: pollution that harms.:our .connected: . Lowering.groundwater through the.. FLORIDA'S WATER IS YOUR WATER:::.. •lakes. Cleaning up after pets is.the considerate and . pumpage of•wells,can lower lake"levels in•.the.long.. j. •most responsible thing to•.do: term. H LP.: PRo.TE'C.•T .IT:!. . . . , . : . . . .. . . • LAKE .: „ . . . :,..,. .„ ...„....... . . . . . , . . ,,,,,,,,,„, ,„.,..,,, .,,,,. •1411,1.,,,,, •-•h , . Ilt: .... :. " . . ' .1 j ''. .1.1.1PS REMEMBER : : ,:„•,..,„,_ , . . . „ . . . . LAKE , \ • il . . . . Everything that goes into ,, a lake that nature did.: : '' EDUCATION . . . .,„ :, :„. , „.. pot, po.t:the,re lions.: .. i ' .• . . . . " . -_,': i., , •,_,-,_,- , i 1, L, oi : : 4 1 !:i .. . . • • If the lakes are saved, it will : I ' :i.. 1 . t'-..'. i:, •;:t . . .1: I I:: be because YOU. do it 'I :i ii... i, .,:t : t i , 1! it, I ‘:! , Ocoee , .,: -, .4 -k: 1 ‘• :,:-: .,: - 4- '•. 1 • . i, , „,, ,, , t . „ . . ,,. 5 _ ' . , ,: ::, ,., , ,,, ,,: 'i1 if ‘i•-:', t . . It costs as much as $5000 ' •• ` O'P t •-,! ..:, :•:'• 1-: J. ' •,.?:',. b''',' :: : :: : :::ah •-•agre:to drair) : :. : . :.; , 2-• ;::' 1 ::i:, .,.., 1 i . ! lei '?,.f, 1 ri': •,'; • ' 0 ca • f : •••••1: ‘, 1.:, 1 tit •••;:', :',:•: : : • 4:). 4:•• . • ,',, . : ''-': ', •:..,.,-; ,-- ..it.i8 oheaper to':keep .: :: edp N> OF GOO . ! :,.,: * .A. •.:- r : f .,:..4. .t.f i i . • .: . : .. . from degrading. . . . It really does not:take much: City of. Ocoee Public Works effort on Oii(Paii to SaVe. our . . . Streets aniti: StOrthw at:et: . „ :,.',..:.•-s. ,;::41: ,.,,..k: „ lakes, but it take US :: . .:.ali-.dOingoprpart..., 370 Enterprise Street . . . . • . : , • , , •.. .„ :, •,: • • . ., Ocoee, Florida 34761: : I ::I/ . •'4Cii°-7 „ . . . . : . . FOR MORE INFORMATION CALL , :_.:. : : :.. . : : : : . : • . . : : : . • . •:11e/i!:Protect -04r • . . . . . . 6566090 : :.877 .8420 . . . . . : . . . . . . . " . Lakes and Water . . . . . , „ „ r ,i Erosion and ... . Sediment '1tlOn . : ". ." . - " . :"".":. •:"," ,."." :HOUSEHOLD.HAZARDOUS WASTES . . The Clean Water Act was established Leaves" N and . Grass" "C I_i p pi n g s in197z to protect .our waterways: This. legislation was a°'v NN '` '` 'v_ ` '` 'dN '` 1 '` Av'` '` '1 % 'v '1 '`. '` N 'b."Aviv 'va* ' DO. NOT POUR oil or any: passed in response to growing public concern for chemicals down any drain or serious and widespread water: pollution," Leaves and= grass clippings that reach alake through the storm drain" s stem "willst ,' 9" Y in "the street. Dispose of them Sediment is one of the greatest pollutants by" decrease the.amount"of.oxygen in.the:water as:.they decompose. Released nutrients I? can.cause"excessive algal growth which mayresult in a fish kill. `� properly through the volume entering our lakes and streams and is a. s: , 9 9 product of uncontrolled erosion. Why control d Household Hazardous Waste -.IT If-..".;:-, sediment and erosion'? Erosion and % City street sweepers.can barely keep up with the leaves that fall naturally: PLEASE Facility (HHWF) at the sedimentation result in loss of fertile topsoil,: A don't_ add_ to the.burden by raking or blowing leaves"into the street. Landfill: filling of lakes and streams, increased flooding, 4. - endangerment to "plant andanimal life,. "and. `�.`� 4:`� `� 'P °� `�.'r `� `� `� `� `� :`fr `� ` 1 `f 4..r .P..i..I .4 .f' J_.,e1 . WHAT CAN YOU BRING TO THE HHWF? damage to streets and roads.. Other pollutants _•4• f. " - -1 Banned and unwanted pesticides such as pesticides, herbicides, and oil can fj You Can He]p Sate Our Lakes? Oil based paints become attached to eroded soils and enter lakes t, " Paint thinner and stripper and streams along with the soil. Varnishes and.stains Tr rt. '� ... Household cleaning fluids What can you do? � .-=r __ '1 =�r . Chemical drain cleaners 1 Planting and maintaining vegetation on bare ��'.. 4 s�;;, `-�''a 1 w� ;°� ,r .. •ti` , ,. .� rt, /. 4" Auto and furniture polish and sloped areas. � ;, ; - , •j"' ,� a, = Solvents and:flammable liquids 2 Collect roof drainage in barrels or storage c- % - f %,i, 9 9 ri ��: - � v Pool chemicals containers or_route to lawns, and paving or ', r :� -" • "--I-- 4" ..... ' b `® �� - .' Photography chemicals gravel driveways. O� 4•. se existing �:_. �� ;;�=��i�`.��}��a�1.•��e' f�,i�€�E��. - '� Chemistry sets. 3 Preserving .vegetation'as much"as __ 1" ,® x'�, =;?� , �.� Brake fluid and antifreeze possible: A43. . �, � , ,.' • �� Unknown chemicals , These measures will help curb erosion and - - old,vehicle and boat batter ies res � Household Waste oil sedimentation and will maintain the aesthetics ✓' 4 '♦ "N" '1.'V".', ', N"is N +®.'` '` N.:'` N '. % '` '`".N µ'` N.'` N._'` Nit"'\e and cleanliness of our lakes and streams.: " �-�— % Consider starting-a compost pile for leaves and other yard waste- OR' invest in"a� . " i4UESTIONs????" . " �,�.�.�..--� mulching blade for your lawn mower!.If you have a lawn service, please be sure they CALL AND ASK TO. comply with these guidelines. `� SPEAK.""WITH . "THE Cnf.' , 1" r,." 1v- a ENVIRONMENTAL �J` - -"-' STAFF"- ."AT-" THE - 6 -7a;.. ."" N Data collected has shown"that grass"clippings and leaves"contain"high concentrations'. �.� �-,x -' �," ` - LANDFILL AT "" E ,_. 0, ,:ii=r:iii F� " t. nitrogen and phosphor .which:are the most common cause of urban" lake./ p. , 1,:of n a phosphorous pollution. ,LANDFILL , -�I u, , I�. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII..........---- For More Information Alk lk 14" it Alk Alk Ilk :41,4-,z,r,,,,,,,..Nt*,0,,,, ..,,,...,,!..,..., ,.dtk*p Orange County Landfill/ Alk Pesticides, Herbicides, and At ,o, Household Hazardous Waste Facility ,----: ., f--S N.;t...z, , 11,S(2[ELIE' . Fertilizers ' ,iscl. ) .. _,) ,,‘,,ske (407) 836-6600 1A9' More frequent and lower dose ' IA' applications of fertilizers will ,.,,,t;...13( . lmfi 7,.:Igto.,!- polx4.0ii) t _>. Ilri', ) i 1 ( http://www.onetgov.net/dept/ocutil Orange County Roads and Drainage glficor, -(2 to ., At cause less pollution runoff. will . (i° 6 \ \ ' (407) 836-7870 , http://www.onetgov.net/dept/PW/roads gtommt]teP 14, Check with the Orange Countyik, _ Spill Hotline State Warning Point Cooperative: Extension Office. , (>25 gallons) PcDmIo iilk 13ari weed problems. They may be tab::-'.0-61:'ATtite:V;* c..j .,,. able to suggest less toxic ?:, 11::;'1!-".:?, ,,,',-,.,,;11g„.:i._,---- 7N:,, 4;?•i'!1..4.4.,'.t.-:''z:Vf.T.::1-'0 (800) 320-0519 Orange County Environmental solutions. Their phone number is 57rvit4:i".1.4,-::;A::M,... .,4,.. .4„Kr.:41::t,..:.„;.:-"iiit. 14 (407) 836-7570. >144,4.4,,- 4,,k:Ai %..1:,11:7; ,:;---vi:r....- -:44,7.7,4:,-,,,.;,.— Protection Division Emergency -1_1- Response Pager Number OM TOM tikiklikikikAlk Illicit Discharges (407) 400-5831 - Johns River Report any wastewater or other St Management DistrWater @1 _ii_.2 )ict polluting material that you see being (407) 897-4300 NO discharged into a street, alley, or storm www.sjr.state.fl.us. 1.,/ '-,/ DUMPING! drain. If you see a violation occurring, RAN \ C/-z._,•--t -l- call, us and give us the location, time, 'DRAINS TO LAKE! South Florida Water Management . ':Sler-44\ and any other observations you may District • Did you know that when someone pours, have witnessed. Violations that are (407) 858-6100 '0q.,:viaaj' _ 1 blows, or sweeps anything into the street, reported while they are in progress can i www.sfwmd.gov ,k,.1,,,• it would most likely end up in one the often be corrected quickly and may 1 [ T area's beautiful lakes? Many businesses result in little or no pollution entering a Florida Department of Environmental GONTRINTMENT and individuals discard wastewater, lake. pollution, and debris onto the ground and ' Protection Central District F L 0 R I D A . into the storm drains that may cause lake (407) 894-7555/--,Fi.:,,,-,- Orange County Environmental WINW.orli.dep.state.fl.US pollution. . Protection Division , A storm drain is part of the stormwater ,; ,- •-\ Orange County Cooperative Extension 800 Mercy Drive Suite 4 system that collects rainwater from ! .•- e' ' .* ' ''. ; Service Orlando FL 32808 streets, parking lots and rooftops. In most , , --. . / (407) 836-7570 (407) 836-1400 cases, this polluted stormwater runoff WWW.0 fletgOV.net/dept/HFS/co_op www.onetgov.net/clept/Gmer/EPD drains directly into a lake through the s'agatiigbstti‘ •%..-. 1114> underground stormsewer system. - - - - - . • • • _ - • • • THIS:WATER< *,, . . , rum y .: : ( x i • =GOESTO' a: r _:7 1 j ; j , LAKE kPOPKA _ t,,t IIry �• ' ! ;y '}14+. �;_ v' • • . . - is _ • LJ - . I, • Li.