Describe progress towards achieving the goal of reducing the discharge of pollutants to the MEP. If no progress was made or the BMP did not result in a reduction in pollutants, provide an explanation. Use the table below to meet this requirement (see Exam

Staff Report & Agenda Item Details

Describe progress towards achieving the goal of reducing the discharge of pollutants to the MEP. If no progress was made or the BMP did not result in a reduction in pollutants, provide an explanation. Use the table below to meet this requirement (see Example 2 in instructions): M C M B M P Information Used Does the BMP Demonstrate a Direct Quantity Units Reduction in Pollutants? (Answer Yes or No and explain) Public education Uploading Website 1 Educational Material No. Though this B M P doesnotresult in a direct reduction ofpollutants, educating the citizens will eventually reduce litter, hence pollutants. 2 IDDE Program Yes. When residents observe an illicit Utilizing discharge and use the website's Website 0 Reporting reporting mechanism, it reduces the Mechanism amount the pollutant that would have been otherwise unaddressed. 3 Construction Site Runoff Control Program Yes. Inspections allow for determining Construction Sites All Inspections if proper BMPs are in place to reduce sediment discharge and erosion. 3 Construction Site Runoff Control Program All received NOIs by MS4 Reviews Operator Yes. By ensuring contractors have permit coverage, we can evaluate if the SWPPP is effective in reducing sediment discharge and erosion. Post Construction All received No. The pollutants will be reduced over 4 Stormwater Plans by MS4 Reviews time as the permanent post− Maintenance Operator construction BMPs are utilized. Program Operations & Condition of Yes. Proper condition ofthe District 5 Maintenance Board Reports 12 District facilities is critical for meeting permit Program Facilities standards on a consistent basis. Maintenance Drainage ways 4,5 ofDistrict and All Facilities appurtenances Mowing, Yes. Proper mowing and maintenance maintenance, ofdrainage waysandappurtenances and erosion reduces erosion and prevents silt from control entering into waterways. 1,2,3,5 Training SWMP 2 No. Though this BMP does not result in adirect reduction ofpollutants, Board educating and training the citizens MS4 Meetings Operator consultants and will inform both groups how to improve stormwater quality. TCEQ 20561 (Rev July 2019) Page 5

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