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USEPA Phase II STORMWATER MANAGEMENT PROGRAM REPORT CITY OF CLEVELAND 2015

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USEPA Phase II STORMWATER MANAGEMENT PROGRAM REPORT

CITY OF CLEVELAND

2015

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Stormwater Steering Committee

City Stormwater ManagerRachid Zoghaib – Commissioner of WPC

MCM #1 & 2: PIPE

MCM #3: Illicit Discharge

MCM #4: Construction

MCM #5: Post Construction

MCM #6: Good Housekeeping

Rachid Zoghaib, CommissionerDepartment of Public Utilities

Division of Water Pollution ControlRonald O’Leary, Director

Department of Building & Housing Michael Cox, DirectorDepartment of Public Works

Water Pollution Control Rachid ZoghaibWater Pollution Control Jennifer HeardWater Pollution Control Cecilia MazzeiPublic Works Arcola WhatleyCity Council Terrell PruittOffice of Sustainability Jenita McGowanLaw Shirley TomaselloBuilding & Housing Richard RiccardiBuilding & Housing Navid HussainCity Planning Chris GarlandWaste Collection Mike BrunerCuyahoga Soil & Water CD Posius ClaireOffice of Capital Projects Ron Mason

Rachid Zoghaib, CommissionerDepartment of Public Utilities

Division of Water Pollution Control

Ronald O’Leary, DirectorDepartment of Building & Housing

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2015 PUBLIC EDUCATION & OUTREACH: Cleveland Division of Water Pollution Control (WPC), Stormwater Manager for the City of Cleveland

2015 Overall Theme: The City of Cleveland celebrated the Year of Clean Water in 2015 as part of Mayor Frank G. Jackson’s Sustainable Cleveland 2019 initiative. All WPC messages promoted clean water and stormwater control best management practices (BMP). The messages included were Only Rain Down the Storm Drain; Do The Right Thing, Keep Storm Drains Clean!

The Only Rain Down the Storm Drain campaign continued to encourage people to make a difference by learning and implementing stormwater BMPs. Messaging was reinforced with multi-layered communication methods, including social media, the WPC website, billboard, and brochures. Messages promoted protecting and conserving local water resources and sewer infrastructure by encouraging residents to be more aware of what goes down sewer storm drains and by reducing stormwater runoff, using various stormwater control measures, such as rain barrels and rain gardens. Residents were informed that illegal dumping, leaving pet waste on the ground, and the improper disposal of many household chemicals can contaminate local waterways and contribute to water pollution. General watershed and stormwater education and awareness activities and projects occurred in the background to provide context for the clean water themes. WPC teamed with the Adopt-A-Beach/Euclid Beach team on the Plastics Perch Project. Trash collected from beach and stream cleanups was used to construct a wood-framed, fish-shaped, structure filled with plastic debris to illustrate the kind of pollution that affects the quality of water resources, such as Lake Erie—Northeast Ohio’s main source of drinking water and its primary water recreation area. The Plastics Perch was displayed with educational signage at the Cleveland Great Lakes Science Center during Great Lakes Adventure Week in June, at the Cleveland Aquarium from August through October, and during other times at the WPC facility entrance. WPC also participated for the first time in the county-wide RiverSweep, Ohio’s largest done-in-a-day community cleanup effort. WPC sponsored a cleanup site at the Mill Creek waterfalls and nearby hike & bike trails in the Garfield Metropark. Volunteers at the Mill Creek site totaled 148, the largest ever at that location. Throughout the city, more than 54 tons of trash and 389 tires were collected in total from nine RiverSweep locations. WPC hosted four formal tours of the stormwater management demonstration project at its Kirby Avenue facility. The largest tour was more than 70 people, as part of a seminar coordinated by the Ohio EPA Office of Compliance Assistance & Pollution Prevention. The seminar—Improving Long-Term Maintenance of Storm Water Management Practices—was held at Cleveland’s Collin Recreation Center, which is a green structure that also has a rain garden. The tour group was interested in how WPC stores and uses 15,000 gallons of rain water on its property, including for washing vehicles and landscape irrigation. Three other tours combined included more than 60 high school students. WPC’s demonstration project showcases best practices for stormwater control in an urban setting through the use of bio-retention basins (rain gardens and bioswales), pervious pavements, and rain water recycling. During 2015, WPC also took the Year of Clean Water’s Water Bottle Pledge. No commercial water bottles were allowed at meetings or events held at WPC. The division distributed re-usable Water bottles with WPC’s logo and Only Rain Down the Storm Drain message, and which contained stormwater literature. Overall 2015 PIPE Program Goal: Reach at least 10% of the City of Cleveland’s population with a targeted message (reach 50% over the five-year term). During 2015, WPC participated in 59 community events, at which more than 20,000 pieces of literature was distributed, and a combined sewer model and a do-it-yourself painted rain barrel was on display at most events. Below is a list of WPC’s 2015 public information/public education events that were specifically related to stormwater control efforts. A complete list of events and community participation follows the chart. Each event was an opportunity to share information about WPC sewer maintenance services, its role as the City of Cleveland’s stormwater manager, and to educate the public about the impact stormwater runoff has on the environment, population health and safety, and the City of Cleveland’s sewer infrastructure. Target Audience based on Total Population of Cleveland: 396,830 Single Family, Owner-Occupied Households: Approximately 75,285

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BMP (mechanism) & Responsible Party Measurable Goal Theme or Message Target Audience

% of Target Audience Reached

Summary of Results Effective (Yes or No)

Only Rain Down the Storm Drain campaign

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. No dumping/Report illegal dumping.

Homeowners and other residents

<1%

The multi-layered campaign in its fourth year informed residents about stormwater runoff and how their behavior affects the environment. Messages released through the use of literature, social media, billboard, public service announcements on TV 20.

Yes

City of Cleveland Water Pollution Control

WPC Stormwater Management Demonstration Project (SWMP)

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

More than 140 people toured the project during 2015. The project consists of five stormwater control measures (two rain gardens, a bioswale, concrete and asphalt pervious pavements and water retention basins totaling 15,000 gallons).

Yes

City of Cleveland Water Pollution Control

RiverSweep

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

May 9 RiverSweep volunteers at the Mill Creek site, sponsored by WPC, totaled 148. That was the largest volunteer group ever at that location. WPC’s promotion of the RiverSweep at the Falls helped attract more awareness.

Yes

City of Cleveland Water Pollution Control and Canalway Partners

Doan Brook Stream Sweep & Invasive Plant Pull

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

May 26 Cleaned along the stream, removed invasive plans, distributed literature, and talked to residents about the importance of stormwater management best practices; A DIY rain barrel was on display.

Yes

City of Cleveland Water Pollution Control

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BMP (mechanism) & Responsible Party Measurable Goal Theme or Message Target Audience

% of Target Audience Reached

Summary of Results Effective (Yes or No)

Big Creek Clean-up

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

May 30 WPC employees helped residents clean parts of the creek of debris; a WPC representative distributed literature and talked to residents about the importance of stormwater management and community involvement needed to help monitor and report illegal dumping into waterways and storm drains. The Cleveland site at Brookfield Park on the west side attracted 22 volunteers. Overall, 37 Cleveland residents participated at all three sites (including Brooklyn and Parma).

Yes

City of Cleveland Water Pollution Control

Euclid Creek Stream Cleanup

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

September 19 WPC employees helped residents clean parts of the creek of debris. More than 35 volunteers.

City of Cleveland Water Pollution Control in partnership with Friends of Euclid Creek Bioswale Service Day

Beach Cleanups

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

Euclid Beach Clean Ups with Adopt-A-Beach: March 21; April 11; May 2 & 30; June 13; July 18. Each clean up attracted at least 8 people. More than 100 volunteers participated in 12 beach cleanups at Euclid Beach Park in 2015. A total of 612 pounds of trash and recyclables were collected.

Yes

City of Cleveland Water Pollution Control in partnership with Adopt-A-Beach and Cuyahoga Soil & Conservation District

Creek Pollution Remediation

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

WPC employed 45 students from the Y.O.U program from June to August. Underpass Team: Surveyed 58 basins and removed 2,000 pounds of debris. The youth were taught the importance of cleaning catch basins in order to prevent flooding and water contamination. Daily tasks included clearing debris and mud from catch basins, inspecting storm drains for blockages, and clearing excessive debris that could clog storm drains.

Yes

City of Cleveland Water Pollution Control in partnership with Mayor Frank G. Jackson’s Summer Youth Employment Program and Youth Opportunities Unlimited (Y.O.U)

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Illegal Dumping: Removed 30 tons of debris off city streets. They picked up a variety of items that were illegally disposed of and learned how it directly affects our community. Discarded glass, brush, wood planks and pallets, tires, mattresses, and roof shingles were removed from designated areas.

BMP (mechanism) & Responsible Party Measurable Goal Theme or Message Target Audience

% of Target Audience Reached

Summary of Results Effective (Yes or No)

World Water Day at Cleveland Natural History Museum.

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

March 21 Talked to attendees about stormwater runoff issues, combined sewer overflows, and about pollution prevention/watershed protection issues. Displayed a painted rain barrel, a combined sewer model and distributed related literature.

Yes

City of Cleveland Division of Water Pollution Control

Earthfest 2015

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

April 19 Talked to attendees about stormwater runoff issues, combined sewer overflows, and about pollution prevention/watershed protection issues. Displayed a painted rain barrel, a combined sewer model and distributed related literature. Also distributed native plan seeds with information about their value to stormwater control. Event attendance - more than 5,000.

Yes

City of Cleveland Water Pollution Control

National Drinking Water Day Sponsored by Cleveland Division of Water

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

May 9 Talked to attendees about stormwater runoff issues, combined sewer overflows, and about pollution prevention/watershed protection issues. Displayed a painted rain barrel, a combined sewer model and distributed related literature. Also distributed native plan seeds with information about their value to stormwater control. Attendance – more than 500.

Yes

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BMP (mechanism) & Responsible Party Measurable Goal Theme or Message Target Audience

% of Target Audience Reached

Summary of Results Effective (Yes or No)

National Public Works & Safety Week Open House sponsored by WPC

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Cleveland residents, including children and homeowners

<1%

May 21 Participants were encouraged to incorporate the City’s Year of Clean Water perspective into their exhibits/displays/presentations. WPC classroom educated students about stormwater management issues and how stormwater flows over the ground and carries pollutants into urban waterways. Children played a WPC original game called Stormwater Roll, and their basic stormwater knowledge was tested. Also distributed related literature to take home to adults/homeowners. Attendance – more than 1,600 students, plus teachers and some parents

Yes

Great Lakes Adventure Week at the Cleveland Great Lakes Science Center (Plastics Perch Display)

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

June 22-28 Displayed Plastics Perch Project with signage. Emphasized to visitors how much plastic compromises the quality of local waterways and aquatic life. (See summary of project above).

Yes

City of Cleveland Water Pollution Control with Adopt-A-Beach/Euclid Beach Team

Plastics Perch Display at the Cleveland Aquarium

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and thereby the impact plastics have on waterways and aquatic life. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

August through October Displayed Plastics Perch Project with signage as part of a larger Aquarium exhibit about plastics pollution.

City of Cleveland Water Pollution Control and the Cleveland Aquarium

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BMP (mechanism) & Responsible Party Measurable Goal Theme or Message Target Audience

% of Target Audience Reached

Summary of Results Effective (Yes or No)

A Day in the Life of Euclid Creek

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

July 18 Wildwood Park in Euclid Creek Reservation. Volunteers cleared debris from the park so it would not flow into Euclid Creek.

City of Cleveland Water Pollution Control Participation

Northeast Ohio Regional Sewer District Open House

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

September 19 Southerly Wastewater Treatment Plant in Cleveland. Thousands of Northeast Ohio residents attended this event. WPC also directed people to NEORSD’s walk-through, interactive replica that shows stormwater runoff and sewage treatment. Lots of local news coverage mentioned Year of Clean Water and the WPC booth, including painted rain barrel were shown in video coverage.

Yes

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BMP (mechanism) & Responsible Party Measurable Goal Theme or Message Target Audience

% of Target Audience Reached

Summary of Results Effective (Yes or No)

WKYC Health & Wellness Fair

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners and other residents

<1%

September 26 Talked to residents and others about how their actions can impact watersheds. When we protect Lake Erie, we protect ourselves. Displayed rain barrel and combined sewer model. Stormwater-related games for children.

Yes

City of Cleveland Water Pollution Control

WPC Website & Social Media

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways. We all live in a watershed and our actions on the land directly affect the quality of our water.

Users of WPC website, Facebook and Twitter

Water Pollution Control links from its website (www.ClevelandWPC.com) to stormwater information on other sites, such as City of Cleveland, Cuyahoga SWCD, Friends of Euclid Creek, Doan Brook Watershed Partnership and the Environmental Protection Agency. The WPC Facebook page is www.facebook.com/ClevelandWPC WPC Twitter is @CleWPC

Yes

City of Cleveland Water Pollution Control

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The complete list of the 59 Cleveland Water Pollution Control 2015 public information/public education events and community participation (At each event information was shared with residents about WPC services and the impact stormwater runoff has on the environment and the City of Cleveland’s sewer infrastructure. Residents were encouraged to change habits and incorporate stormwater control measures). The 2015 WPC PIPE events with an asterisk* indicate the events that specifically had a clean water or stormwater control component. Every event was an opportunity to engage/education Cleveland residents.

1 Year of Clean Water Kickoff * 2 Great Big Home & Garden Show 3 YMCA Healthy Kids Day 4 Neighborhood Housing Clinic 5 World Water Day MNH * 6 Euclid Beach Cleanup for World Water Day * 7 Euclid Beach Cleanup * 8 Girl Scouts Go Green * 9 EarthFest * 10 Euclid Beach Cleanup (pick up trash) * 11 National Drinking Water Week (CWD) * 12 RiverSweep * 13 Cleveland Senior Day 14 National Public Works & Safety Week Open House * 15 Doan Brook Stream Sweep * 16 Big Creek Cleanup * 17 University Circle's Parade the Circle & Circle Village 18 Euclid Beach Cleanup * 19 University Circle - Wade Oval Wednesday 20 Great Lakes Adventure Week 2015 * 21 Safety Day at the Zoo * 22 University Circle - Wade Oval Wednesday 23 Great Lakes Adventure Week 2015 24 Ward 5 Community Festival * 25 Waterloo Arts Festival 26 Lee-Harvard-Miles Community Festival 27 5th District Safety Fair 28 Doan Brook Family Fishing Day * 29 University Circle - Wade Oval Wednesday 30 A Day in the Life of Euclid Creek * 31 3rd District Safety Fair

32 Euclid Beach Cleanup * 33 Family Unity in the Park 34 University Circle - Wade Oval Wednesday 35 Mayor Frank Jackson's Youth Summit 36 Puerto Rican Latino Festival 37 Ruby Dean Huckaby Cancer Memorial Health Festival 38 New Day in Hough Festival - Ward 7 39 Euclid Beach Blast * 40 Mayor's Night Out Against Crime - East 41 Mayor's Night Out Against Crime - West 42 Glenville Festival 43 University Circle - Wade Oval Wednesday's 44 Senior Safety Fair 45 Ward 1 Family & Community Expo 46 1st District Safety Fair 47 University Circle - Wade Oval Wednesday

48 Union-Miles/Ward 2: Connecting Communities Festival & 4th District Safety Fair

49 11th Congressional District Caucus Labor Day Parade 50 Cleveland Sustainability Summit 51 NEORSD Open House * 52 2nd District Safety Fair

53 Euclid Creek Stream Cleanup/FOEC Bioswale Service Day *

54 WKYC Health and Wellness Expo 55 CPP Open House 56 2015 Neighborhood Street Club Forum 57 WinterFest 58 Community Plus Police Day 59 UCI Circle Fest

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During 2015 WPC distributed several different pieces of literature related to Stormwater control issues as part of its public information/public education (PIPE) program. A painted rain barrel display and/or combined sewer model also was featured at more than 90% of the events in which WPC participated. Large posters displaying different images with the WPC Only Rain Down the Storm Drain logo also were displayed at several events.

WPC Stormwater-Related Literature: • WPC services brochure (English & Spanish)• Only Rain Down the Storm Drain brochures (three different messages) • The Solution to Stormwater Pollution brochure • What is a Rain Barrel/DIY Rain Barrel Construction Instruction sheet • After the Storm: A Citizen’s Guide to Understanding Stormwater • Urban Water Cycle diagram • Rain Garden Manual for Homeowners • Sewer Line Protection Program brochure (English & Spanish)

• Rain Gardens for Homeowners: Protecting our Water, One Yard at a Time • Euclid Creek Watershed Fact Sheet • Report Illegal Dumping Door hanger • City of Cleveland’s Free Rain Barrel Program information sheet • For children: Montey the Manhole Says… • Only Rain Down the Storm Drain puzzle

WPC PUBLIC EDUCATION & OUTREACH PLANNED FOR 2016: Activities planned by Cleveland Water Pollution Control for the 2016 reporting cycle

• Continue the Only Rain Down the Storm Drain campaign • Keep a Lid on It campaign. To educate residents and scrap metal dealers about the importance of reporting missing manhole and utility covers for the safety of the public and waterways. Also warns scrap

dealers about the consequences associated with purchasing the covers. It is illegal to buy/sell city-owned manhole and utility covers. • Add more resources to the WPC Stormwater page on the division’s website • Coordinate National Public Works & Safety Week Open House and attract at least 1,600 students from Cleveland’s public and private schools • Participate in the City of Cleveland’s Year of Sustainable Transportation. Draw connection between air pollution and water quality.

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PUBLIC INVOLVEMENT/PARTICIPATION: Cleveland Office of Sustainability for the City of Cleveland 2015 Overall Theme: Year of Clean Water (Protect and conserve local waterways, including Lake Erie and the Cuyahoga River) Overall PIPE Program Goal: Reach at least 10% of the City population with a targeted message (so as to reach 50% over the 5-year term). Estimate Cleveland’s Permit Area’s Total Population: 396,830

BMP (mechanism) & Responsible Party Measurable Goal Theme or Message Target Audience % of Target Audience

Reached Summary of Results Effective (Yes or No)

City of Cleveland Student-Led Rain Barrel Workshops

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term.

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways

City of Cleveland employees, community leaders, and students employed by Y.O.U program

<1%

Y.O.U student employees led four rain barrel workshops attended by more than 50 City of Cleveland employees. Workshops were held at City Hall, Department of Public Utilities, Cleveland Water Pollution Control, and Cleveland Hopkins Airport.

Yes (positive feedback from City employees and plans are to continue this in the future)

City of Cleveland Office of Sustainability

City of Cleveland Summer Rain Barrel Program

The number of Cleveland residents/homeowners demonstrating awareness of stormwater management practices will increase by at least 10%, and at least 1% of homeowners will adopt at least one stormwater control measure during the five-year permit term. The number of homeowners implementing stormwater reduction practices

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways

Homeowners, community leaders and students employed by Youth Opportunities Unlimited

<1%

• 441 rain barrels assembled and distributed to Cleveland residents. • Public awareness for the program continued to increase. Students followed up with more than 100 homeowners who had received rain barrels in the past to inventory the barrels and ensure the barrels were still being used properly.

Yes Overall effectiveness will be determined by tracking rain barrel distribution and continual use and tracking the number of residents obtaining rain barrels by other means.

City of Cleveland Office of Sustainability, Division of Water, Youth Opportunities Unlimited (Y.O.U), Northeast Ohio Regional Sewer District (NEORSD), Local Community Development Corporations (CDC)

City of Cleveland Summer Rain Garden Program

The number of homeowners demonstrating awareness of stormwater reduction practices

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways

Students employed by Youth Opportunities Unlimited

<1%

Maintained 12 rain gardens in Cleveland. One rain garden was resurfaced to improve drainage. The City’s rain gardens are at Fairview Park, Gilmore Park, Gunning Park, Idalia Park, Kerruish Park, Washington Park, Willard Park, and Worthington Park. A new rain garden was installed at Michael J. Zone Recreation Center near the Dog

Yes

City of Cleveland Office of Sustainability, Division of Water, Youth Opportunities Unlimited (Y.O.U), Northeast Ohio Regional Sewer District (NEORSD) 12 of 109

Park. Educated student workers about the benefits of rain Gardens and bio-retention, and the benefits of planting native species.

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2016 PUBLIC INVOLVEMENT/PARTICIPATION PLANNED: Cleveland Office of Sustainability for the City of Cleveland Summary of activities the Office of Sustainability has planned for the 2016 reporting cycle on behalf of Cleveland City of Cleveland Summer Rain Barrel Program

The number of homeowners engaged in stormwater reduction practices

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways

Homeowners, community leaders and students employed by Youth Opportunities Unlimited

<1%

• 400-450 rain barrels assembled and distributed to Cleveland residents. • Education of students and homeowners on the benefits of stormwater control measures and water reuse.

June-August 2016

City of Cleveland Office of Sustainability, Division of Water, Youth Opportunities Unlimited (YOU), Northeast Ohio Regional Sewer District (NEORSD), Local Community Development Corporations (CDC) City of Cleveland Summer Rain Garden Program

The number of homeowners demonstrating awareness of stormwater reduction practices

Protect and conserve local water resources by reducing stormwater runoff and the impact of pollutants on local waterways

Students employed by Youth Opportunities Unlimited

<1% Program held summer of 2015. • Maintained several rain gardens throughout the City, including Kerruish and Willard Parks. • Educated student workers about the benefits of rain Gardens and bio-retention. Educated student workers about the benefits of planting native species.

June-August 2016

City of Cleveland Office of Sustainability & Division of Water, Youth Opportunities Unlimited (YOU), Northeast Ohio Regional Sewer District (NEORSD)

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2015 POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS: Cleveland Office of Sustainability for the City of Cleveland

BMP & Responsible Party Measurable Goal Completed

(Yes or No) Topic(s) Targeted Audience # of Employees Attended Summary of Activity Effective

(Yes or No) Employee Training Program

Number of City of Cleveland, Division of Parks Maintenance and Properties landscape maintenance staff

Yes

Proper installation and maintenance of stormwater control measures (SCMs), specifically bio-retention cells and rain gardens, to ensure proper function of the system.

Municipal employees responsible for maintenance of rain gardens, bioswales and other stormwater control measures located on City property.

17

One hour classroom training and one hour on-site training

Yes

City of Cleveland, Division of Parks Maintenance and Properties landscape maintenance staff participated in Northeast Ohio Stormwater Training Council training course for employees in MS4 municipalities. POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS PLANS FOR 2016: Cleveland Office of Sustainability for the City of Cleveland Summary of activities the Office of Sustainability has planned for the 2016 reporting cycle on behalf of Cleveland

Employee Training Program Number of municipal employees engaged in proper

maintenance of stormwater control measures

Minimum 2 training events for municipal employees, which will include 1 hour classroom session + 1 hour

on-site training session.

TBD- Likely one training event in spring 2016 and one in fall 2016.

City of Cleveland, Division of Parks Maintenance and Properties landscape maintenance staff participating in Northeast Ohio Stormwater Training Council training course for employees in MS4 permitted municipalities.

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2015 PUBLIC EDUCATION & OUTREACH: Cuyahoga Soil & Water Conservation District and the Euclid Creek Watershed Coordinator, both on behalf of the City of Cleveland 2015 Overall Theme: Honey, I Shrunk the Lawn! In urban and suburban areas, lawns can be a significant contributor to non-point source pollution. Compacted soils, short-rooted turf grass and excessive use of fertilizers and other lawn care chemicals cause lawns to generate increased amounts of runoff, nutrients, pesticides and herbicides, all of which negatively impact the health of aquatic systems. By replacing portions of turfed, traditionally managed lawn area with native trees, shrubs, wildflowers and/or grasses, the negative impact of lawn runoff on water quality can be reduced. Likewise, simple changes in lawn management practices can reduce the pollution contribution from lawns. Overall PIPE Program Goal: Reach at least 10% of the City of Cleveland’s population with a targeted message (so as to reach 50% over the 5-year term). Estimate Cleveland’s Permit Area’s Total Population: 396,830

BMP (mechanism) & Responsible Party Measurable Goal Theme or Message Target Audience % of Target Audience

Reached Summary of Results Effective (Yes or No)

Targeted mailing of “Keep Your Yard Green and Our Waters Clean” brochure

Goal 1: The number of homeowners demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the 5-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the 5-year permit term. Goal 3: During the five-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn ‘go natural’ leads to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

Homeowners

6% of households, corresponding to 10% of the city’s population in the Euclid Creek Watershed area of the City of Cleveland.

Brochure mailed to 894 out of 8,931 households in the Euclid Creek Watershed area of the City of Cleveland.

Yes

Cuyahoga Soil and Water Conservation District (CSWCD) and the Euclid Creek Coordinator

Targeted mailing “Euclid Creek Riparian Tree and Shrub Planting Program” brochure

Goal 1: During the five-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water. Message 2: The establishment and proper management of trees have many benefits, including reduced runoff, stable

Streamside Property Owners

Euclid Creek Streamside Property Owners

Brochures mailed to nine riparian property owners in Cleveland (not all riparian owners were included due to riparian vegetation regulations for properties fronting on flood control channel north of I-90 to Lakeshore Blvd.)

Yes

Cuyahoga SWCD and the Euclid Creek Coordinator

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streambanks, enhanced habitat and improved water quality.

Targeted mailing “Shrink Your Lawn: Landscaping with Native Plants” brochure and poster

Goal 1: The number of homeowners demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the five-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the five-year permit term. Goal 3: During the five-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn ‘go natural’ lead to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Directing runoff from rooftops, driveways and other hard surfaces through these vegetated areas maximizes their benefit. Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

Homeowners

Brochures: 10% of households, corresponding to 10% of the city’s population. Posters: 2-4%

Brochure mailed to 16,749 out of 167,490 households in Cleveland. Another 385 brochures distributed at events. Poster displayed at Cleveland Water Pollution Control facility.

Yes

Cuyahoga SWCD & Euclid Creek Coordinator

Education Poster “Shrink Your Lawn – Landscaping with Native Plants” Brochures and Fact Sheets Related to 2015 theme displayed at Community Center.

Goal 1: The number of homeowners demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the five-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the 5-year permit term.

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn ‘go natural’ lead to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Directing runoff from rooftops, driveways and other hard surfaces through these vegetated areas maximizes their benefit. Message 2: Small changes to lawn care routines can significantly reduce the

Residents/Community

2-4%

Poster displayed at Cleveland Water Pollution Control. Total of 185 Euclid Creek-specific brochures (listed below) distributed. Brochures and fact sheets distributed by WPC and placed in WPC lobby.

Yes

Cuyahoga SWCD and City of Cleveland/WPC

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Goal 3: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

Educational Materials Distributed by Cuyahoga SWCD and the Euclid Creek Coordinator to City of Cleveland Stormwater Manager (WPC):

Winter Distribution 1. Euclid Creek Winter Newsletter - 25 2. Stormwater Article – Sensible Salt – 25 3. 2015 Annual Poster – Shrink Your Lawn - 1 4. Cleveland, Euclid Creek Watershed Fact Sheet - 25 Spring Distribution 1. Cuyahoga SWCD Spring Newsletter – 25 2. Keep Your Yard Green and our Wates Clean brochure – 25 3. Stormwater Article – Go Native! – 25 4. Restoring Soil Health fact sheet - 25 5. Euclid Creek Spring Newsletter - 25 6. Euclid Creek Events list – 15

Summer Distribution 1. Cuyahoga SWCD Summer Newsletter - 25 2. Stormwater Article – Shrink Your Lawn – 25 3. Euclid Creek Summer Newsletter - 25 4. Green Cleaning Workshop Flyer – 15 5. Wildwood Fall Cleanup brochure – 15 6. Euclid Creek Watershed Events List – 15 Fall Distribution 1. Cuyahoga SWCD Fall Winter Newsletter - 25 2. Stormwater Article – Hold the Salt! - 25 3. “Shrink Your Lawn – Landscaping with Native Plants” poster - 1

Distribution of stormwater articles

Goal 1: The number of homeowners demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the 5-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase 10% by the end of the 5-year permit term. Goal 3: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn go natural leads to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Directing runoff from rooftops, driveways and other hard surfaces through these vegetated areas maximizes their benefit. Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a

Homeowners

<1%

Cuyahoga SWCD provided the city with two stormwater articles to be distributed to residents via email, community newsletter, social media, and posted on city’s website: 1. Shrink Your Lawn

2. Hold the Salt! And other

Winter Watershed Protection Tips

Yes

Cuyahoga SWCD and City of Cleveland/WPC

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and in which watershed they live.

watershed and our actions on the land directly affect the quality of the water.

Distribution of monthly Conservation Tips

Goal 1: The number of homeowners demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the 5-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the 5-year permit term. Goal 3: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn ‘go natural’ lead to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Directing runoff from rooftops, driveways and other hard surfaces through these vegetated areas maximizes their benefit. Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

Homeowners

<1%

Cuyahoga SWCD provided the city with 12 monthly conservation tips to be distributed to residents via email, newsletter, on social media and posted on the city website. These were based on a 2015 calendar that was distributed to the city (100 calendars). The calendar’s conservation messages were converted to a photo file and sent to the city to also use in outreach: 1. January - New Year, New

Lawn Attitude 2. February - Fall In Love With

Your Lawn 3. March - Mowing March

Madness 4. April - Hop To It, Get

Outside 5. May - Mother Earth – Treat

Mom Right 6. June - Give Dad a Break 7. July - Independence from

Chemicals 8. August - Dog Days of

Summer 9. September - Don’t Labor

Over the Lawn 10. October - Mulching the

Leaves Isn’t a Trick. It’s a Treat for your Lawn

11. November - Be Thankful for a Healthy Lawn

12. December - Give Your Lawn the Gift of Good Health

Yes

Distribution of conservation messages via Cuyahoga SWCD blog

Goal 1: The number of homeowners/residents demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn ‘go natural’ lead to improved soil health, increased rain

Homeowners

<1%

In late 2014, Cuyahoga SWCD started a weekly blog on its website. WPC links to the blog and reposts messages on WPC’s social media pages. In 2015, there were 52 blogs

Yes

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0.1% of homeowners will incorporate watershed-friendly practices during the 5-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the five-year permit term. Goal 3: During the five-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

water infiltration and reduced pollution from lawn runoff. Directing runoff from rooftops, driveways and other hard surfaces through these vegetated areas maximizes their benefit. Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

written on the Cuyahoga SWCD website. Topics are on soil and water conservation particularly stormwater and watershed tips. Here is a sampling of some of the topics. A full list can be found on www.cuyahogaswcd.org/blog 1. Reducing your runoff

footprint 2. It’s time to take stormwater

pollution seriously: four focus items for 2015

3. Wetland protection during development

4. Sedimentation and streambank erosion

5. How to test your garden’s soil

6. What to do with doo? Pick up your poo!

7. Road salt impacting our waterways – what you can do to help

8. Go native this Spring 9. Spring is the best time to

plant streamside trees 10. Watershed stewardship –

Tips for around your home 11. Keep silt out of the sewers 12. Small spaces, great places –

in your own backyard 13. Shrink your lawn 14. Be a lazy gardener!

It’s ok. 15. Help put an end to illegal

dumping Distribution of Cuyahoga SWCD Newsletters ______________________

Goal 1: The number of homeowners demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the five-year permit term. Goal 2: The number of residents indicating knowledge of stormwater

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn ‘go natural’ lead to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Directing runoff from rooftops, driveways and other hard surfaces through these vegetated areas maximizes their

General Public

<5%

Cuyahoga SWCD newsletters are filled with articles about stormwater and announcements of public events pertaining to conservation. 1,480 Cleveland households each received the Cuyahoga SWCD Newsletter three times in 2015. 25 copies of the Cuyahoga SWCD newsletter were distributed three times a year to all 30 branches of the Cleveland Public Library

Yes

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issues and solutions will increase by 10% by the end of the five-year permit term. Goal 3: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

benefit. Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

system. 25 copies of the Cuyahoga SWCD newsletter were distributed three times a year to the Canal Way Visitors Center. Articles: 1. Year of Clean Water 2. Stormwater Update 3. Euclid Creek Watershed

Updates 4. Rocky River Watershed

Updates 5. Stormwater Troopers 6. Shrink Your Lawn 7. Cheers to Good

Conservation 8. The Value of a Pre-

Construction Meeting 9. A New Look for Your Winter

Garden

Events: 1. A Day in the Life of Euclid

Creek 2. Rain Barrel workshops

(multiple) 3. Green Cleaning workshops

(multiple) 4. Streamside Tree Planting

(multiple) 5. Stream Cleanups (multiple) 6. Growing Success from the

Ground Up 7. National Wildlife Federation

Backyard Habitat Stewards Training

8. Project WET (Water Education for Teachers) workshop

9. Earth Partnership for Schools – teachers workshop

Annual teacher workshops

Goal 1: The number of homeowners/residents demonstrating awareness of watershed-friendly landscaping/lawn care

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn ‘go

Teachers, Students

<1%

Earth Partnership for Schools (EPS) teachers workshop June 22-26, 2015 Teachers (12 from Cleveland)

Yes

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techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the five-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the five year permit term. Goal 3: During the five-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live. At least one teacher from the local school district will participate in an annual teacher workshop.

natural’ lead to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Directing runoff from rooftops, driveways and other hard surfaces through these vegetated areas maximizes their benefit. Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

attended the week-long teacher’s workshop on the EPS K-12 curriculum. EPS applies best practices in education and collaborates with K-12 teachers, students, and other community members to enhance learning through the process of restoring native habitats as outdoor classrooms. Instruction was held in the Cuyahoga Valley Environmental Education Center, Holden Arboretum, Ohio City Farm, Cleveland Botanical Garden’s Learning Garden, Watershed Stewardship Center at West Creek, Arrowhead Elementary tour of outdoor education. Project WET (Water Conservation for Teachers) and Conserve Water teachers workshop - October 9, 2015 Six hour K-12 teacher’s workshop on the Project WET curriculum which educates children, parents, teachers and community members on the world of water education that promotes awareness of water and empowers community action to solve complex water issues. Teachers are certified in the Project WET curriculum and given a guide with 90 lesson plans to use in their classrooms. This workshop was held at the Cuyahoga Valley National Park. 24 teachers attended and one was from the City of Cleveland

Presentation to local school and civic groups and participation in community events to promote stormwater

Goal 1: The number of homeowners demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn ‘go

Students, Homeowners

<1%

Year of Clean Water kickoff event, January 23, 2015 Cuyahoga SWCD participated in this event located in Cleveland City Hall Rotunda. Distributed

Yes

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pollution solutions _____________________ Cuyahoga SWCD and Euclid Creek Coordinator

by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the five-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the five-year permit term. Goal 3: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live. One teacher from the local school district will participate in an annual teacher workshop. At least one presentation will be given to a civic, scout or student group in the community.

natural’ lead to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Directing runoff from rooftops, driveways and other hard surfaces through these vegetated areas maximizes their benefit. Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

information on water conservation, native plants, stormwater pollution solutions and healthy yard options. New Year, New Yard: Alternative to the ‘Perfect’ Green Lawn, March 31, 2015 Held at the Beachwood Community Center. Of the 100 attendees, seven were from Cleveland. Author Anita Sanchez spoke on her book “Teeth of the Lion: The Story of the Beloved and Despised Dandelion.” She focused on chemicals used on lawns and how they pollute waterways and put our health at risk. She encouraged the use of more native plants to filter pollutants and soak in rain/stormwater. April 19, 2015 EarthFest at Cuyahoga County Fairgrounds Cuyahoga SWCD had a display table at this event and participants took a Clean Water Quiz to be entered to win a rain barrel. 94 people took the quiz and 19 were from the City of Cleveland. Fairview Hospital Earth Day, April 24, 2015 Cuyahoga SWCD had a table display at this event with materials on rain barrels, rain gardens, and watershed-friendly lawn care. Cuyahoga SWCD distributed information to 40 people at this event, including several Clevelanders. Growing Success from the Ground Up, April 28, 2015 (Cleveland) and September 26, 2015 (Parma) Half-day workshops on soil health, soil fertility, soil analysis, 23 of 109

soil amendments, cover crops, rain barrels, rain gardens, and seasonal high tunnels. At the April 28th workshop in Cleveland, 26 people attended. At the September 26th workshop in Parma, 36 people attended and nine were from Cleveland. May 21, 2015 National Public Works Day at Cleveland Water Pollution Control Groups of students from Cleveland schools were given a talk on the importance of preserving our soil and preventing erosion using our soil erosion display boxes. More than 1,600 students participated in this event from 13 Cleveland Metropolitan Schools. July 22, 2015 Stormwater Pollution Solutions presentation Cuyahoga SWCD gave a presentation to the Green Team from the Cuyahoga Metropolitan Housing Authority on stormwater pollution/solutions, native plants, watersheds, etc. The presentation was held in Valley View and there were 21 people there from the City of Cleveland. October 3, 2015 Steelhead Expo at the Rocky River Nature Center Cuyahoga SWCD had a display table at this event and interacted with three Cleveland residents about watersheds; they pinned the watersheds where they live. October 22, 2015 Riparian Buffers presentation Cuyahoga SWCD presented to 15 students at Case Western Reserve University on the importance of riparian buffers. 24 of 109

Euclid Creek Newsletter

Goal 1: Through overall program outreach and hard copy distribution at key community locations, increase subscribership to newsletter by 5% per year. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the five-year permit term. Goal 3: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 1: Converting lawn areas to trees, shrubs, wildflowers or prairie grasses, or simply letting a portion of the lawn ‘go natural’ lead to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Directing runoff from rooftops, driveways and other hard surfaces through these vegetated areas maximizes their benefit. Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

All Communities

5% increase

The Euclid Creek newsletter is filled with articles about stormwater and announcements of public events pertaining to conservation and the watershed in general. Cleveland Water Pollution Control, Cleveland Public Library - Memorial-Nottingham Branch and the Collinwood Recreation Center received an additional 25 hard copies of the newsletter, three times a year.

Yes

Cuyahoga SWCD and Euclid Creek Coordinator

Environmental Complaint Line/Spill Reporting Hotline

Goal 1: Establish and/or Maintain complaint line and procedure for taking and responding to calls. Record # of calls received. Detail response and information mailed to residents.

Message 1: Inform residents through various outreach methods that environmental complaint line is available for spills and erosion/sediment issues. The goal is to provide rapid response for each complaint and to educate residents about stormwater and watershed issues and ways to become a watershed steward.

All Watershed Communities

Three

The City of Cleveland received three phone calls and/or emails from residents on environmental concerns. The Watershed Coordinator / Stormwater Manager responded as needed to coordinate actions. Information was sent to the contact regarding watershed issues, efforts and stewardship. (Add to number above if Cleveland received additional calls)

Effectiveness

determined by satisfaction of caller.

Cuyahoga SWCD & City of Cleveland

Stormwater Website

Goal 1: Maintain and update stormwater webpage; Update quarterly; Determine number of hits

Message 1: To address stormwater concerns for the watershed communities and messages related to 2015

All Watershed Communities

198

The Cuyaghoga SWCD website: http://www.EuclidCreekWatershed.org. The website is updated on a monthly basis. The

Yes

Cuyahoga SWCD & City of 25 of 109

Cleveland webmaster on website; Promote website to increase number of hits annually

Education theme. Information may include current PIPE activities, stormwater/water quality information, and links to other websites.

website received 4,896 hits in 2015, of which 198 were from a City of Cleveland location. Cleveland Water Pollution Control links to the website.

Stormwater Committee Meeting

Goal 1: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the five-year permit term. Goal 3: During the five-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water. Message 2: In urbanized areas, runoff or direct discharge to the storm sewer system is the primary pathway through which non-point source pollution is delivered to the stream network.

City of Cleveland stormwater control/MS4 concerns

x

Representatives of the Cuyahoga SWCD and the Euclid Creek Coordinator attend the meetings per Memo of Understanding Insert Dates of Meetings held and participation numbers here

Yes

City of Cleveland Water Pollution Control

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2016 PUBLIC EDUCATION & OUTREACH PLANNED: Summary of activities planned for the 2016 reporting cycle by the Cuyahoga Soil & Water Conservation District for the City of Cleveland 2016 Overall Theme: Lake Erie Starts Here! Everyone lives in a watershed, and in Cuyahoga County everyone lives in the Lake Erie watershed. Because of this watershed connection, our activities at home, at school at work and throughout the community directly impact not only Lake Erie, but also our local waterways. Outreach and involvement activities will identify this connection and provide recommendations and opportunities to make a positive watershed impact to various target audiences.

BMP (mechanism) & Responsible Party Measurable Goal Theme or Message Target Audience % of Target Audience to be

Reached Summary of Planned

Activities Proposed Schedule

Targeted mailing of brochure promoting “Lake Erie Starts Here”

At least 10% of the community will be reached with the message. Additionally, at least 5% of residential property owners reached by the message will seek additional information, and at least 1% of residential property owners reached will adopt a recommended practice.

Message 1: Be a good neighbor in your watershed! Converting turf areas to trees, shrubs, wildflowers or prairie grasses and/or changing turf management practices to reduce chemical inputs lead to improved soil health, increased rain water infiltration and reduced pollution from turf runoff. Furthermore, properly managing and maintaining existing stormwater control measures ensures that they function properly to treat runoff and protect our watersheds and Lake Erie. Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants along fence rows, lawn corners, existing landscape beds and hard to mow areas, can improve the quality of runoff and reduce the amount of runoff. Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

Residents/Homeowners/, commercial and institutional property owners, professional landscapers

10% of city’s residential population All Homeowners Associations in the city. Half of all institutional/commercial properties greater than three acres in size. Registered landscapers in the city.

Brochure will be developed and sent to random 10% of city’s households. All Homeowners Associations and at least half of all commercial/institutional properties greater than 3 acres in size will receive targeted information (educational materials, presentations, individual consultations) related to reducing their runoff footprint and properly maintaining stormwater control measures. All landscapers registered will be invited to training on stormwater control maintenance measures.

2016

Cuyahoga SWCD and Euclid Creek Coordinator

Educational Poster promoting “Lake Erie Starts Here”

At least 10% of the community will be reached with the message. Additionally, at least 5% of

Message 1: Be a good neighbor in your watershed! Converting turf areas to trees, shrubs, wildflowers or

Homeowners

<1%

Poster/brochure display will be maintained at City Hall and at Cleveland Water Pollution Control

2016

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Cuyahoga SWCD and City

property owners will seek additional information, and at least 1% of property owners will adopt a recommended practice.

prairie grasses and/or changing turf management practices to reduce chemical for improved soil health, increased rain water infiltration and reduced pollution from turf runoff. Furthermore, properly managing and maintaining existing stormwater control measures ensures that they function properly to treat runoff and protect our watersheds and Lake Erie. Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants along fence rows, lawn corners, existing landscape beds and hard to mow areas, we can both improve the quality of our runoff and reduce the amount of runoff from our property. Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

Distribution of quarterly stormwater articles

At least 10% of the community will be reached with the message. Additionally, at least 5% of property owners will seek additional information, and at least 1% of property owners will adopt a recommended practice.

Message 1: Be a good neighbor in your watershed! Converting turf areas to trees, shrubs, wildflowers or prairie grasses and/or changing turf management practices to reduce chemical inputs lead to improved soil health, increased rain water infiltration and reduced pollution from turf runoff. Furthermore, properly managing and maintaining existing stormwater control measures ensures that they function properly to treat runoff and protect our watersheds and Lake Erie.

Residents/homeowners

10%

Cuyahoga SWCD to provide four stormwater articles to be distributed via City newsletter or other means.

Quarterly

Cuyahoga SWCD, Euclid Creek Coordinator and City of Cleveland/WPC

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Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants along fence rows, lawn corners, existing landscape beds and hard to mow areas, we can both improve the quality of our runoff and reduce the amount of runoff from our property. Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

Distribution of Cuyahoga SWCD newsletter

At least 10% of the community will be reached with the message. Additionally, at least 5% of residential property owners reached by the message will seek additional information, and at least 1% of residential property owners reached will adopt a recommended practice.

Message 1: Be a good neighbor in your watershed! Converting turf areas to trees, shrubs, wildflowers or prairie grasses and/or changing turf management practices to reduce chemical inputs lead to improved soil health, increased rain water infiltration and reduced pollution from turf runoff. Furthermore, properly managing and maintaining existing stormwater control measures ensures that they function properly to treat runoff and protect our watersheds and Lake Erie. Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants along fence rows, lawn corners, existing landscape beds and hard to mow areas, we can both improve the quality of our runoff and reduce the amount of runoff from our property.

Homeowners

<1%

Cuyahoga SWCD Newsletter will be mailed to residents on our mailing list three times during the course of the year, and distributed in the local library and nature center.

Three times/year

Cuyahoga SWCD and City of Cleveland/WPC

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Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

Teacher Workshop

At least one teacher from the local school district will participate in the workshop.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water.

Teachers, Students

<1%

County-wide teacher workshop

2016

Cuyahoga SWCD, and Euclid Creek Coordinator

Educate residents on “Lake Erie Starts Here” theme

At least one presentation will be given to one civic, scout or student group.

Message 1: Be a good neighbor in your watershed! Converting turf areas to trees, shrubs, wildflowers or prairie grasses and/or changing turf management practices to reduce chemical inputs lead to improved soil health, increased rain water infiltration and reduced pollution from turf runoff. Furthermore, properly managing and maintaining existing stormwater control measures ensures that they function properly to treat runoff and protect our watersheds and Lake Erie. Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants along fence rows, lawn corners, existing landscape beds and hard to mow areas, we can both improve the quality of our runoff and reduce the amount of runoff from our property.

Homeowners

1%

Presentations and workshops to stakeholder groups such as garden clubs, civic groups, general public, etc.

2016

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Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

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2016 PUBLIC EDUCATION & OUTREACH PLANNED: Summary of activities planned for the 2016 reporting cycle by the Euclid Creek Coordinator for the City of Cleveland 2016 Overall Theme: Lake Erie Starts Here! Everyone lives in a watershed, and in Cuyahoga County everyone lives in the Lake Erie watershed. Because of this watershed connection, our activities at home, at school at work and throughout the community directly impact not only Lake Erie, but also our local waterways. Outreach and involvement activities will identify this connection and provide recommendations and opportunities to make a positive watershed impact to various target audiences. Overall PIPE Program Goal: Reach at least 10% of the City population with a targeted message (so as to reach 50% over the 5-year term).

Euclid Creek Newsletter

Goal 1: At least 10% of the community will be reached with the message. Additionally, at least 5% of residential property owners reached by the message will seek additional information, and at least 1% of residential property owners reached will adopt a recommended practice.

Message 1: Be a good neighbor in your watershed! Converting turf areas to trees, shrubs, wildflowers or prairie grasses and/or changing turf management practices to reduce chemical inputs lead to improved soil health, increased rain water infiltration and reduced pollution from turf runoff. Furthermore, properly managing and maintaining existing stormwater control measures ensures that they function properly to treat runoff and protect our watersheds and Lake Erie. Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants along fence rows, lawn corners, existing landscape beds and hard to mow areas, we can both improve the quality of our runoff and reduce the amount of runoff from our property. Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

All Communities

<1%

24 people will sign up for the Euclid Creek e-Newsletter in 2016. Cleveland Water Pollution Control and the Cleveland Public Library - Memorial-Nottingham Branch will receive an additional 15 hard copies of the newsletter, two times a year.

Distribution will occur semi-

annually in 2016.

Cuyahoga SWCD/Euclid Creek Coordinator

Environmental Complaint Line/Spill Reporting Hotline

Goal 1: Establish and/or Maintain complaint line and procedure for taking and responding to calls.

Message 1: Inform residents through various outreach methods that environmental complaint line is available

Residents/Community

N/A

In 2016 the Watershed Coordinator & Stormwater Manager will respond to callers' concerns in a timely

Dependent on when

complaints registered.

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Cuyahoga SWCD & City of Cleveland

Record # of calls received. Detail response and information mailed to residents.

for spills and erosion/sediment issues. The goal is to provide rapid response for each complaint and to educate residents about stormwater and watershed issues and ways to become a watershed steward.

manner. Information will be sent to the contact as needed regarding watershed efforts and stewardship.

Cuyahoga SWCD Stormwater Website

Goal 1: Maintain and update stormwater webpage; Update quarterly; Determine number of hits on website; Promote website to increase number of hits annually At least 10% of the community will be reached with the message. Additionally, at least 5% of residential property owners reached by the message will seek additional information, and at least 1% of residential property owners reached will adopt a recommended practice. All Homeowners Associations and at least half of all commercial/institutional properties greater than 3 acres in size will receive targeted information (educational materials, presentations, individual consultations) related to reducing their runoff footprint and properly maintaining stormwater control measures. All landscapers registered with the community will be invited to training on stormwater control measure maintenance.

Message 1: Be a good neighbor in your watershed! Converting turf areas to trees, shrubs, wildflowers or prairie grasses and/or changing turf management practices to reduce chemical inputs lead to improved soil health, increased rain water infiltration and reduced pollution from turf runoff. Furthermore, properly managing and maintaining existing stormwater control measures ensures that they function properly to treat runoff and protect our watersheds and Lake Erie. Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants along fence rows, lawn corners, existing landscape beds and hard to mow areas, we can both improve the quality of our runoff and reduce the amount of runoff from our property. Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

Residents, Homeowners Associations, Commercial/Institutional Property Owners, Professional Landscapers

<1%

City will provide link to the Cuyahoga SWCD web page for the 2016 theme: http://www.euclidcreekwatershed.org/euclid-creek/programs/lake-erie-starts-here. Information may include current PIPE activities, stormwater / water quality information, and links to other websites. Website will be updated on a quarterly basis. Promote website as a resource in all outreach materials. Determine number of hits on website; Promote website to increase number of hits annually. The City of Cleveland will regularly update the Stormwater Management website.

Euclid Creek Website will be updated quarterly throughout 2016.

Cuyahoga SWCD webmaster & City of Cleveland webmaster

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2015 PUBLIC INVOLVEMENT/PARTICIPATION: Cuyahoga Soil & Water Conservation District for the City of Cleveland 2015 Overall Theme: Honey, I Shrunk the Lawn! In urban and suburban areas, lawns can be a significant contributor to non-point source pollution. Compacted soils, short-rooted turf grass and excessive use of fertilizers and other lawn care chemicals cause lawns to generate increased amounts of runoff, nutrients, pesticides and herbicides, all of which negatively impact the health of aquatic systems. By replacing portions of turfed, traditionally managed lawn area with native trees, shrubs, wildflowers and/or grasses, the negative impact of lawns on water quality is also reduced. Likewise, simple changes in lawn management practices can reduce the pollution contribution from lawns. Overall PIPE Program Goal: Reach at least 10% of the City population with a targeted message (so as to reach 50% over the 5-year term). Estimate Your Permit Area’s Total Population: 396,830

BMP (Activity) & Responsible Party Measurable Goal Theme or Message Target Audience Estimate of People

Participated Summary of Results Effective (Yes or No)

Stream Cleanup

Goal 1: The number of homeowners demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the 5-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the 5-year permit term. Goal 3: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

Residents/property owners

125

17th Annual Big Creek Watershed Cleanup, May 30, 2015 61 people participated in cleaning up trash out of the Big Creek in the City of Cleveland, Brooklyn and Parma. Of the 61 total, 22 people were at the Cleveland site and 37 Cleveland residents overall at all three sites. Rocky River Cleanup, June 6, 2015 The Rocky River cleanup took place in various places along the Rocky River including sections in Cleveland. 64 people participated in this event.

Yes

Cuyahoga SWCD

Rain Barrel Installation

Goal 1: The number of homeowners demonstrating

Message 3: We all live in a watershed and our actions

Residents/property owners

13

April 9, 2015 Rain Barrel Workshop

Yes

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Cuyahoga SWCD

awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the 5-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the 5-year permit term. Goal 3: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

on the land directly affect the quality of the water.

Held at Garfield Nature Center Garfield Heights. 13 people attended and made rain barrels. Five were from the City of Cleveland. April 21, 2015 Rain Barrel Workshop Held at Tri-C West in Parma. Ten people attended and made rain barrels. Three were from the City of Cleveland. May 12, 2015 Rain Barrel Workshop Held at the Rocky River Nature Center in North Olmsted, 30 people attended this event. Two were from the City of Cleveland. May 18, 2015 Rain Barrel Workshop Held at the North Olmsted Community Cabin, 50 people attended this event and one was from the City of Cleveland. August 11, 2015 Rain Barrel Workshop Held at the Rocky River Nature Center in North Olmsted, 25 people attended this event. Two were from the City of Cleveland.

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2015 PUBLIC INVOLVEMENT/PARTICIPATION: Euclid Creek Coordinator for the City of Cleveland 2015 Overall Theme: Honey, I Shrunk the Lawn! In urban and suburban areas, lawns can be a significant contributor to nonpoint source pollution. Compacted soils, short-rooted turf grass and excessive use of fertilizers and other lawn care chemicals cause lawns to generate increased amounts of runoff, nutrients, pesticides and herbicides, all of which negatively impact the health of aquatic systems. By replacing portions of turfed, traditionally managed lawn area with native trees, shrubs, wildflowers and/or grasses, the negative impact of lawns on water quality is also reduced. Likewise, simple changes in lawn management practices can reduce the pollution contribution from lawns. Overall PIPE Program Goal: Reach at least 10% of the City population with a targeted message (so as to reach 50% over the 5-year term). Estimate Your Permit Area’s Total Population: 396,830

BMP (Activity) & Responsible Party Measurable Goal Theme or Message Target Audience Estimate of People

Participated Summary of Results Effective (Yes or No)

Watershed Friendly lawn care and household cleaners workshop

Goal 1: The number of homeowners demonstrating awareness of watershed-friendly landscaping/lawn care techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the 5-year permit term. Goal 2: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the 5-year permit term. Goal 3: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 2: Small changes to lawn care routines can significantly reduce the pollution contribution from lawn and turf areas. Message 3: We all live in a watershed and our actions on the land directly affect the quality of the water.

Residents/property owners

Three

Green Cleaning for Inside and Out presentation, March 4, 2015 Cuyahoga SWCD presented on the importance of using environmentally safe products in your home and in your yard in Mayfield Village. Participants made two green cleaners to take home to use at their house. 15 people attended this event. One was from City of Cleveland. Green Cleaning for Inside and Out presentation, October 29, 2015 Cuyahoga SWCD presented on the importance of using environmentally safe products in your home and in your yard in South Euclid. Participants made two green cleaners to take home to use at their house. 15 people attended this event. Two were from City of Cleveland.

Yes

Cuyahoga SWCD/Euclid Creek Coordinator

Rain Barrel Installation

Goal 1: The number of residents indicating knowledge of stormwater issues and solutions will increase by 10% by the end of the 5-year permit term.

Message 1: Small changes in lawn care routines can significantly reduce the pollution contribution from lawn and turf areas.

Homeowners

Four

Rain Barrel Workshop, April 20, 2015 Held at the Beachwood Community Center. 25 people attended and made rain barrels. One was from

Yes

Cuyahoga SWCD

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Goal 2: The number of homeowners demonstrating awareness of watershed-friendly landscaping techniques will increase by at least 10%, and at least 0.1% of homeowners will incorporate watershed-friendly practices during the 5-year permit term. Goal 3: During 5-year permit term, there will be a 10% increase in the members of the general public who indicate what a watershed is and in which watershed they live.

Message 2: Creating landscaped areas – including rain gardens – with deep-rooted native plants and reducing the extent of mowed areas by leaving a portion of the lawn natural lead to improved soil health, increased rain water infiltration and reduced pollution from lawn runoff. Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

the City of Cleveland. Rain Barrel Workshop, May 30, 2015 Held at Acacia Reservation in Lyndhurst. 32 people attended and made rain barrels. One was from the City of Cleveland. Rain Barrel Workshop, June 23, 2015 Held in Highland Heights. 29 people attended and made rain barrels. Two were from the City of Cleveland.

Native Riparian Planting Program Distribution “Euclid Creek Riparian Tree and Shrub Planting Program” implemented

Goal 1: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water. Message 2: The establishment and proper management of trees have many benefits, including reduced runoff, stable streambanks, enhanced habitat and improved water quality.

Streamside Property Owners

Six

2015 Distribution Events, April 30, May 2, May 5, Native Trees and Shrubs to plant along riparian were distributed to 90 Euclid Creek Streamside property owners. A presentation on and written instruction were provided to enrollees on proper planting, placement. Five City of Cleveland volunteers and one landowner participated in program.

Yes

Cuyahoga SWCD

Wildwood Rain Garden and Wetland Maintenance Day

Goal 1: The number of homeowners demonstrating awareness of bioswales and wetlands will increase by at least 10%, and at least 0.1% of homeowners will install a rain garden during the 5-year permit term. Residents will help the City & Cleveland Metroparks maintain the existing 2,250 square foot rain garden to address stormwater runoff.

Message 1: Watershed-friendly lawn and landscape practices (including rain gardens, composing yard waste, limiting fertilizer and pesticide applications) save money and the environment. Rain Gardens are an effective way to reduce stormwater runoff and filter nutrients and other pollutants of concern.

Homeowners, Residents and School Groups/Scout Troops

35

May 16, 2015 24 people attended the Rain Garden and Wetland Maintenance Event at Wildwood Park in Cleveland. Removed invasive plants from rain garden and worked on tree protection maintenance in the wetland area. September 19, 2015 11 people attended the Rain Garden and Wetland Maintenance Event at

Yes

Cuyahoga SWCD, Cleveland Metroparks, and Friends of Euclid Creek

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Record # of Participants, with goal of having five participants at each event. Goal 2: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 2: We all live in a watershed and our actions on the land directly affect the quality of our water.

Wildwood Park. Removed invasive plants from rain garden and worked on tree protection maintenance in the wetland area and removed trash.

Stream Monitoring

Goal 1: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live. Record # of Participant / Monitors, with the goal of having three of the five monitoring sites monitored at least six times a year. Record # of Monitoring Sites. Maintain monitoring report.

Message 1: Stream monitoring builds awareness of water quality issues, aquatic resources and nonpoint source pollution prevention.

Homeowners, Residents and School Groups/Scout Troops

Annual Monitoring Volunteer Monitoring Program Wildwood Park in Cleveland was monitored for water quality for x out of 12 months in 2015, by July 18, 2015 Day in the Life of Euclid Creek 83 people participated in a monitoring event in the watershed where monitoring occurred in multiple locations (Chemistry monitoring at Acacia, Lyndhurst; Macroinvertebrate monitoring at Euclid Creek Reservation, Euclid; and Fish sampling at Wildwood Park, Cleveland).

Cuyahoga SWCD & Cuyahoga Community College East

Euclid Creek Watershed Program [City elects to join the Euclid Creek Watershed Program, and the Euclid Creek Watershed Council (ECWC) serves as the oversight committee for public involvement and education initiatives in the watershed]

Goal 4: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live. City's Stormwater Manager assigns a person(s) to be the community representative

Message 4: We all live in a watershed and our actions on the land directly affect the quality of our water. To plan events, outreach and articles that relate to the annual education theme.

Residents of participating community and / or community designated representatives.

Two

Two Cleveland PIPE representatives attended the annual PIPE Committee meeting held in 2015; and an Annual Work Plan for the PIPE Program and overall Watershed Program was developed by the Coordinator and approved by the ECWC.

Yes

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Cuyahoga SWCD/Euclid Creek Coordinator & Cleveland’s Stormwater Manager/WPC

on the watershed PIPE committee. Representative participates in semi-annual meetings to develop annual work plan and to work with Watershed Coordinator to plan and coordinate PIPE activities. City Stormwater Manager or representative participates in ECWC and Technical Committee meetings.

Six Seven

Six Cleveland representatives participated in two of the two ECWC meetings, where PIPE Program updates were provided at the meetings in 2015. Seven Cleveland representatives participated in the first annual Program Watershed Summit where the past 14 years of watershed and PIPE program updates were presented in 2015.

Friends of Euclid Creek (FOEC) meetings

Goal 1: During the five-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water.

Watershed and concerned residents

30

398 people participated in FOEC general and board meetings in 2015, where presentations on the Euclid Creek Watershed and local watershed and stormwater issues were discussed. 30 participants were City of Cleveland residents, one of whom is a FOEC Board member.

Yes

Cuyahoga SWCD/Euclid Creek Coordinator

Supporting Information: A copy of the Memorandum of Understanding between the City of Cleveland, the Euclid Creek Watershed Council and the Cuyahoga Soil & Water Conservation District is available upon request. In addition, all event flyers, postcards, brochures, fact sheets, newsletters, meeting agendas / minutes / sign-in sheets are available upon request.

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2016 PUBLIC INVOLVEMENT/PARTICIPATION PLANNED: Summary of activities planned by the Cuyahoga Soil & Water Conservation District for the City of Cleveland during 2016. 2016 Overall Theme: Lake Erie Starts Here! Everyone lives in a watershed, and in Cuyahoga County everyone lives in the Lake Erie watershed. Because of this watershed connection, our activities at home, at school at work and throughout the community directly impact not only Lake Erie, but also our local waterways. Outreach and involvement activities will identify this connection and provide recommendations and opportunities to make a positive watershed impact to various target audiences. Overall PIPE Program Goal: Reach at least 10% of the City population with a targeted message (so as to reach 50% over the 5-year term).

BMP (Activity) & Responsible Party Measurable Goal Theme or Message Target Audience Estimate of People to

Participate Summary of Planned

Activities Proposed Schedule

Stream Cleanup

At least one stream cleanup per year, with at least 10 participants.

Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners

10

At least one stream cleanup per year, with at least 10 participants.

2016

Cuyahoga SWCD Rain Barrel Installation

At least one Rain Barrel Workshop will be conducted in the City. Each participant will construct a rain barrel to install at his/her residence.

Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners

10

At least one Rain Barrel Workshop will be conducted in the City with 10 participants. Each participant will construct a rain barrel to install at his/her residence.

2016

Cuyahoga SWCD

Watershed-friendly Landscaping: Rain Garden Installation and/or Sustainable Lawnscape Installation

At least 2 city residents will install rain gardens or other sustainable landscapes, including reduction of turfed areas.

Message 1: Be a good neighbor in your watershed! Converting turf areas to trees, shrubs, wildflowers or prairie grasses and/or changing turf management practices to reduce chemical inputs lead to improved soil health, increased rain water infiltration and reduced pollution from turf runoff. Furthermore, properly managing and maintaining existing stormwater control measures ensures that they function properly to treat runoff and protect our watersheds and Lake Erie.

Residents/property owners

2

At least two city residents will install rain gardens or other sustainable landscapes, including reduction of turfed areas.

2016

Cuyahoga SWCD

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Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants in along fence rows, lawn corners, existing landscape beds and hard to mow areas we can both improve the quality of our runoff and reduce the amount of runoff from our property.

Tree Planting

Conduct at least one tree-planting event.

Message 3: We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners

Record the number of participants/events, etc.

Conduct at least one tree-planting event.

2016

Cuyahoga SWCD

Watershed-friendly lawn care and household cleaners workshop.

Conduct at least one workshop, reaching at least 10 residents.

Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants in along fence rows, lawn corners, existing landscape beds and hard to mow areas we can both improve the quality of our runoff and reduce the amount of runoff from our property.

Homeowners

10.

Conduct at least one workshop, reaching at least 10 residents.

2016

Cuyahoga SWCD

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2016 PUBLIC INVOLVEMENT/PARTICIPATION PLANNED: Summary of activities planned by the Euclid Creek Coordinator for the City of Cleveland during 2016. 2016 Overall Theme: Lake Erie Starts Here! Everyone lives in a watershed, and in Cuyahoga County everyone lives in the Lake Erie watershed. Because of this watershed connection, our activities at home, at school at work and throughout the community directly impact not only Lake Erie, but also our local waterways. Outreach and involvement activities will identify this connection and provide recommendations and opportunities to make a positive watershed impact to various target audiences. Overall PIPE Program Goal: Reach at least 10% of the City population with a targeted message (so as to reach 50% over the 5-year term).

BMP (Activity) & Responsible Party Measurable Goal Theme or Message Target Audience Estimate of People to

Participate Summary of Planned

Activities Proposed Schedule

Stream Cleanup

Goal 1: At least one stream cleanup per year.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners, Residents and School Groups/Scout Troops

10

At least one stream cleanup per year, with at least 10 participants.

2016

Cuyahoga SWCD

Rain Barrel Installation

Goal 1: At least one Rain Barrel Workshop will be conducted in the City. Each participant will construct a rain barrel to install at his/her residence.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners

10

At least one Rain Barrel Workshop will be conducted in the City, with at least 10 participants.

2016

Cuyahoga SWCD

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Watershed-friendly Landscaping: Rain Garden Installation and/or Sustainable Lawnscape

Goal 1: Installation of rain gardens or other watershed-friendly landscaping.

Message 1: Be a good neighbor in your watershed! Converting turf areas to trees, shrubs, wildflowers or prairie grasses and/or changing turf management practices to reduce chemical inputs lead to improved soil health, increased rain water infiltration and reduced pollution from turf runoff. Furthermore, properly managing and maintaining existing stormwater control measures ensures that they function properly to treat runoff and protect our watersheds and Lake Erie. Message 2: Cutting Corners in your lawn can save time, money and the environment! By establishing native plants in along fence rows, lawn corners, existing landscape beds and hard to mow areas we can both improve the quality of our runoff and reduce the amount of runoff from our property.

Residents

two

At least two city residents will install rain gardens or other sustainable landscapes, including reduction of turfed areas.

2016

Cuyahoga SWCD and City

Tree Planting

Goal 1: Conduct at least one tree-planting event

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowners, Residents and School Groups/Scout Troops

10

Conduct one tree planting event with participation from at least 10 participants.

2016

Cuyahoga SWCD and City

Watershed-friendly household cleaners and lawn care workshop

Goal 1: Conduct at least one Watershed-Friendly household cleaners workshop

Message 1: Small changes to lawn care routines related can significantly reduce the pollution contribution from lawn and turf areas.

Homeowners

10

Conduct at least one workshop, reaching at least 10 residents.

2016

Cuyahoga SWCD

Wildwood Rain Garden and Wetland Maintenance Day

Goal 1: The number of homeowners demonstrating

Message 1: Watershed-friendly lawn and landscape

Homeowners, Residents and School Groups/Scout Troops

10

One demonstration rain garden and wetland

May and September, 2016

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awareness of bioswales and wetlands will increase by at least 10%, and at least 0.1% of homeowners will install a rain garden during the 5-year permit term. Residents will help the City & Cleveland Metroparks maintain the existing 2,250 square foot rain garden to address stormwater runoff. Record # of Participants; is to have five participants from Cleveland at each event. Goal 2: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

practices (including rain gardens, composing yard waste, limiting fertilizer and pesticide applications) save money and the environment. Bioswales are an effective way to reduce stormwater runoff and filter nutrients and other pollutants of concern. Message 2: We all live in a watershed and our actions on the land directly affect the quality of our water.

restoration project to be maintained two times a year by a minimum of 10 participants.

Cuyahoga SWCD, Cleveland Metroparks, and Friends of Euclid Creek/Euclid Creek Coordinator

Stream Monitoring

Goal 1: Record # of Participant / Monitors, with the goal of having three of the five monitoring sites monitored at least six times a year. Record # of Monitoring Sites. Maintain monitoring report.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water. Message 2: Stream monitoring builds awareness of water quality issues, aquatic resources and nonpoint source pollution prevention.

Homeowners, Residents and School Groups/Scout Troops

six

Wildwood Park in Cleveland will be monitored for water quality for six months by volunteers.

2016

Cuyahoga SWCD & Tri-C East

Euclid Creek Watershed Program [City elects to join the Euclid Creek Watershed Program. The Euclid Creek Watershed Council (ECWC) serves as the oversight committee for public involvement and education initiatives in the watershed]

Goal 1: City's Stormwater Manager assigns a person(s) to be the community representative on the watershed PIPE committee. Representative participates in semi-annual meetings to develop annual work plan and to work with Watershed Coordinator to plan and coordinate PIPE activities.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water. To plan events, outreach and articles that relate to the 2016 Overall Theme.

Residents of participating community and / or community designated representatives and community.

One One

One Cleveland PIPE representative will attend the annual PIPE Committee meeting held to review the Annual Work Plan for the PIPE Program in 2016. One Cleveland representatives will participate in one of the two ECWC and Technical Committee meetings, where

PIPE Committee meetings held annually. ECWC meetings held two times a year, Technical Committee meetings held on an as-needed basis, and an annual Watershed Summit will be held in Fall.

Cuyahoga SWCD & 44 of 109

Cleveland’s Stormwater Manager

City Stormwater Manager or representative participates in ECWC and Technical Committee meetings.

One

PIPE Program updates will be provided at the meetings in 2016. One Cleveland representative will participate in Annual Watershed Summit of the Euclid Creek Watershed Program where PIPE annual updates are presented.

Friends of Euclid Creek (FOEC) meetings

Goal 1: During the 5-year permit term, there will be a 10% increase in members of the general public who indicate what a watershed is and in which watershed they live.

Message 1: We all live in a watershed and our actions on the land directly affect the quality of our water.

Watershed and concerned residents

Three

Three Cleveland residents will participate in FOEC general meetings, where presentations on the Euclid Creek Watershed and local stormwater issues are discussed.

Quarterly Meetings

Friends of Euclid Creek

Cleveland Stormwater Management Steering Committee

Goal 1: Stormwater committee will meet annually

Message 1: Stormwater Committee meetings are open to the public, and residents are encouraged to participate.

Residents

Five

Stormwater committee will meet bi-monthly to discuss PIPE and Stormwater programs where five participants will participate at a minimum. (

2016

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2015 PUBLIC INVOLVEMENT/PARTICIPATION : Doan Brook Watershed Partnership (DBWP) for the City of Cleveland 2015 Overall Theme: “Honey-I Shrunk The Lawn” (Reducing the size of your lawn’s grassed area, using Native Plants and Healthy Landscaping Practices to Improve Water Quality.) Overall PIPE Program Goal: Reach at least 10% of the City population with a targeted message (so as to reach 50% over the 5-year term). Estimate Your Permit Area’s Total Population: 396,830

BMP (Activity) & Responsible Party Measurable Goal Theme or Message Target Audience Estimate of People

Participated Summary of Results Effective (Yes or No)

Doan Brook Watershed Presentation @ Judson Manor

Seniors learn how pollution enters local waterways, like the Doan Brook and Lake Erie. They were shown how to prevent non-point source pollution and how to slow and filter stormwater on their properties.

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

Watershed citizens

27

February 4 The film introduces viewers to watershed awareness and the story of Ohio’s Scenic River Program, the first in the nation created in 1968 to protect Ohio’s remaining high quality streams. The film features the historical perspective of water quality and the modern conditions that threaten these important natural resources.

Yes

DBWP

Doan Brook Watershed Presentation @ NEORSD

Water quality professional peers learn about the specific plans and projects of watershed groups across the region.

All watershed groups have a role to play in stormwater management, stream restoration, non-point source pollution prevention and sustainable landscaping.

Water quality professional peers

60

March 9, NEORSD hosted a roundtable of presentations, given by local watershed organizations. This allowed our professional peers to learn about all activities in the Doan Brook Watershed, including important ways to collaborate in the future.

Yes

DBWP Doan Brook Watershed Presentations on Raingarden function, plants, & implementation at the Shaker Square Farmer’s Market

Participants learn how to install rain gardens at their homes

Native plants and trees filter non-point source pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity. Habitats other than lawn are preferable for healthy water quality. We all live in a watershed and our actions on the land affect water quality.

Public/Cleveland residents

300

April 4, 11, 25 DBWP created a demonstration rain garden to show how the garden acts as a sponge for stormwater. People also learned other rain garden facts and how to maintain the gardens.

Yes

DBWP

Rain-garden Workshops

Participants will learn how

Native plants and trees filter

Residents & Students

45

April 10 & May 27,

Yes

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DBWP, Famicos Foundation Community Development Corp., Case Western Reserve University & Nature Center at Shaker Lakes

to install raingardens in their homes

non-point source pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity. Habitats other than lawn are preferable for healthy water quality. We all live in a watershed and our actions on the land directly affect the quality of our water.

Participants learned how to design rain gardens on their properties, which plants work best for certain soils and how to maintain the gardens. Participants could also witness how they manage stormwater on tours of existing rain-gardens.

Raingarden, Bioswale, and Riparian habitats are Maintained

Students learn how to install and maintain bio-swales and rain-gardens.

Native plants and trees filter non-point source pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity. Habitats other than lawn are preferable for healthy water quality. We all live in a watershed and our actions on the land directly affect the quality of our water.

Students

127

March 14: Students installed a rain garden in Glenville, in collaboration with Famicos. March 16: Hawken students removed lesser celandine along the Doan Brook in Cleveland. June 30: Youth Opportunities Unlimited students maintained a rain garden and bioswale. July 23: Youth Opportunities Unlimited students maintained a bioswale next to Doan Brook. July 27: Youth Opportunities Unlimited students maintained a rain garden and bioswale. September 25: Hawken Students removed invasive Buckthorn from the Cleveland Lakefront Nature Preserve. September 26: The public removed invasive porcelain berry from the riparian corridor November 11: Hawken students maintained a rain garden and bioswale.

Yes

DBWP

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Doan Brook Volunteer Stream Clean-Ups

Percent of Doan Brook Mainstem to be swept by volunteer trash collectors: 100%

We all live in a watershed and our actions on the land directly affect the quality of our water. Habitats other than lawn are preferable for healthy water quality.

Watershed Residents & Students

216

April 13, 25, 26, July 29 & August 27: Volunteers collected trash and recyclables from the Doan Brook Mainstem. Trash and recycling disposal was coordinated by the DBWP.

Yes

DBWP, Case Western Reserve University, Nature Center at Shaker Lakes, Cleveland WPC, Larchmere Community Association

DIY Rain Barrel Workshops & Native Plant presentation

Number of homeowners learn how to build rain barrels for collecting and slowing stormwater on their residential site.

Native plants and trees filter non-point source pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity. Habitats other than lawn are preferable for healthy water quality. We all live in a watershed and our actions on the land directly affect the quality of our water.

Homeowner

45

April 29, May 19, & June 10: Homeowners were taught about sustainable backyards, including how to landscape with native plants. Then, they learned how to build a rain barrel with materials provided by the DBWP.

Yes

DBWP, Nature Center at Shaker Lakes, Famicos Foundation, & Fairhill Partners

Storm Drain Stenciling Volunteer Days

Homeowners learn how pollution enters local waterways, like the Doan Brook and Lake Erie. They will learn how to prevent the many forms of non-point source pollution and how to slow and filter stormwater on their property.

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

Watershed citizens

69

May 28, July 16, and 24 September 13, 23: Doan Brook Watershed Residents were invited to stencil storm drains entirely in Cleveland watershed neighborhoods. The message “Lake Erie Starts Here” is now painted throughout the community for walkers and drivers to learn how drains are connected to Doan Brook and Lake Erie.

Yes

DBWP

Hikes in the Doan Brook Gorge

Hikers learn about the history and hydrology of the Watershed. They learn about the geology,

We all live in a watershed and our actions on the land directly affect water quality. Habitats other than lawn are

Watershed citizens

113

June 6, July 25, August 19 & October 10: DBWP hosted hiking through the Doan Brook Gorge, Ambler Park,

Yes

48 of 109

DBWP & Cuyahoga Arts and Culture

topography, soil and water interact in different landscapes, like marshes & streams, to create our watershed. They learn how various land-use activities affect local watersheds and Lake Erie.

preferable for healthy water quality.

Rockefeller Park & Wade Park.

Doan Brook Family Fishing Day

Residents of the Doan Brook Watershed who find new ways to connect with and therefore be inclined to protect their local waterways.

We all live in a watershed and our actions on the land directly affect the quality of our water. Native plants and trees filter non-point source pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity. Habitats other than lawn are preferable for healthy water quality.

Watershed children and adults

760

July 11: The Annual Fishing Day is held at Rockefeller Lagoon and features free rods, reels, fish, bait, macro-invertebrate displays, fishing lessons, food, rain barrel demonstrations and a fishing contest.

Yes

DBWP, City of Cleveland/WPC, NEORSD, Cleveland Metroparks, VA Medical Center, North Coast Black Bass Anglers Association, University Circle Inc. Holden Parks Trust, ODNR, Nature Center at Shaker Lakes Doan Brook Annual Meeting

Watershed Residents will learn the status and importance of the Doan Brook and all activities of the Doan Brook Watershed Partnership and their community partners

We all live in a watershed and our actions on the land directly affect the quality of our water. Native plants and trees filter non-point source pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity. Habitats other than lawn are preferable for healthy water quality.

Watershed Residents

101

November 17: The DBWP presented the “State of the Doan Brook Watershed” and featured an expert panel to teach the audience about access to the Doan Brook and its riparian corridor.

Yes

DBWP

49 of 109

2016 PUBLIC INVOLVEMENT/PARTICIPATION PLANNED: Summary of activities planned by the Doan Brook Watershed Partnership for the City of Cleveland during the 2016 reporting cycle.

BMP (Activity) & Responsible Party Measurable Goal Theme or Message Target Audience Estimate of People to

Participate Summary of Planned Activities Proposed Schedule

2016 Watershed Awareness Series with the new theme: Lake Erie Starts Here!

Number of people with knowledge of urban stormwater runoff and how it impacts the Doan Brook, and the number of people who gain a better understanding of NEORSD’s new stormwater management fee structure.

We all live in a watershed and our actions on the land directly affect the quality of our water Native plants and trees filter non-point source pollutants, decrease soil erosion, assist soil microbial life and promote bio-diversity. Habitats other than lawn are preferable for healthy water quality. Every storm drain and small tributary flows to Lake Erie via Doan Brook and other local streams.

Watershed Residents

<1%

Doan Brook Annual Stream Sweep & Weed Pull Participants will help clean up winter's accumulation of plastic bags, bottles, cans and other trash in the Doan Brook's watershed corridor as it winds through Rockefeller Park and the Cultural Gardens on its way to Lake Erie. Volunteer as an individual or a group. Learn How to Build a Rain garden Workshop DIY Rain Barrel Workshops Participants will make their own rain barrel and save more than water! The barrel, parts and tools will be supplied and construction methods will be taught. Doan Brook Gorge Interpretive Hikes Participants will hike the entire length of the Doan Brook riparian corridor (all within Cleveland City limits) learning about hydrology, history, geology and how surrounding landscapes impact the Doan after filtering through the riparian corridor. Storm Drain Stenciling Saturdays Participants will learn how nutrients create algal blooms in our local waterways, how the cause dead-zones and how they can be prevented.

Saturday and Sunday April 23 & 24 1-4pm April 2 at 10am May 11, 17 and 19. June 4, August 30, & October 8 all at 2pm June 18 & September10, both at 9:30am

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BMP (Activity) & Responsible Party Measurable Goal Theme or Message Target Audience Estimate of People to

Participate Summary of Planned Activities Proposed Schedule

Annual DBWP Events

Number of people with knowledge of urban stormwater runoff and how it impacts the Doan Brook, as well as, the number of people with a better understanding of NEORSD’s new stormwater fee structure.

We all live in a watershed and our actions on the land directly affect the quality of our water Native plants and trees filter non-point source pollutants, decrease soil erosion, assist soil microbial life and promote biodiversity. Every storm drain and small tributary flows to Lake Erie via Doan Brook and other local streams

Watershed Residents

5%

DBWP will host its annual, signature events, including the Take to the Lake Kayaking event, native plant sale, a fishing event, and the DBWP Annual Meeting.

July 9, August 20, & November TBD

DBWP & Partners

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ILLICIT DISCHARGE DETECTION & ELIMINATION (IDDE)

BMP & Responsible Party Measurable Goal Completed (Yes or No)

Cite Local Code(s) Being Used (If available, web link for code(s))

Summary of Results or Activities

Effective (Yes or No)

Ordinance or Other Regulatory Mechanism

Comply with local ordinance CCO Section 541

Yes

Codified Ordinance 541 http://caselaw.lp.findlaw.com/clevelandcodes/cco_part5_541.html

Prohibits illicit discharges to storm sewer system or to the environment and implements enforcement procedures as necessary.

Yes Division of Water Pollution

Control

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

(Yes or No)

Storm Sewer System Map

Maps currently available

Yes Updated storm sewer system map indicating location of outfalls and stormwater BMPs

Yes Division of Water Pollution

Control

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

(Yes or No)

HSTS Mapping and List

Maps currently available

Yes

There are eight known septic tanks in the City of Cleveland of which one discharges to a MS4.

Yes Division of Water Pollution

Control

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

(Yes or No)

IDDE Plan

Survey stormwater outfalls during dry weather

Yes

Check dry weather flow at outfalls annually. If any illicit discharge is detected WPC investigates to determine the source(s). Violation letters are sent to the property owner regarding the necessary corrective action required.

Yes

Division of Water Pollution Control

BMP & Responsible Party Measurable Goal Completed

(Yes or No) # of Outfalls Screened # of Dry-Weather Flows

Identified # Of Illicit Discharges: Effective

(Yes or No) Identified* Eliminated

Dry-Weather Screening of Outfalls

Total # of Outfalls: 52

Inspect all outfalls once annually

Yes

52

0

0

N/A

Yes

*Include an attachment which provides schedules for elimination of illicit connections that have been identified but have yet to be eliminated. 52 of 109

ILLICIT DISCHARGE DETECTION & ELIMINATION (IDDE) • Summarize activities you plan to undertake for the next reporting cycle.

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

Ordinance or Other Regulatory Mechanism

Legislate updates to CCO Section 541

Modify CCO Section 541 to strengthen IDDE enforcement and to include measures for stormwater BMP operation & maintenance

Through 2016

Division of Water Pollution Control

Storm Sewer System Map

Map stormwater B\MPs

Update stormwater map to include all structural BMPs located in, owned, operated or

maintained by the City

Ongoing

Division of Water Pollution Control

HSTS Mapping and List

Division of Water Pollution Control

IDDE Plan Perform a desktop assessment of illicit

discharge potential

(1) Delineate subwatersheds (2) Compile mapping (3) Define discharge screening factors (4) Screen subwatersheds for illicit discharge potential (5) Prioritize subwatersheds for field screening

Through Q2 2017

Division of Water Pollution Control

Dry-Weather Screening of Outfalls

Dry weather screening

Develop a more comprehensive dry weather screening program.

Through Q2 2017

Division of Water Pollution Control

53 of 109

RECEIVED FROM LOCATION ALLEGATION RESULT REFERRAL DISPOSITIONRESPONSE

DATE

NEORSD 4037 Rocky River DriveIllicit sanitary discharge from building to storm main sewer

in Rocky River Drive

Dye test and CCTV investigation performed

Property Owner

WPC to perform a Capital Improvement Project (CIP) in the vacinity of property. Correction of improper connection will be included in CIP

NEORSD 4049 Rocky River DriveIllicit sanitary discharge from building to storm main sewer

in Rocky River Drive

Field investigation performed - Business

closed. No sewer activity.Property Owner

WPC to perform a Capital Improvement Project (CIP) in the vacinity of property. Correction of improper connection will be included in CIP

NEORSDSt. Mark's School &

Rectory 15724 Montrose Avenue

Illicit sanitary discharge from school and rectory to storm

main sewer in Montrose Avenue

Dye test and CCTV investigation performed

Property OwnerOwner to correct both illicit connections second quarter of 2016

3/14/2016

OEPAMPW Container

Management 4848 W. 130th Street

Liquid discharged through an exterior wall to the

environment via a hose

Building & Housing

2/17/2015

OEPAAmerican Iron & Metal 1240 Marquette Street

Automotive liquids spilling on the ground entering the catch

basin

Site in a combined sewer area. Two downstream manholes inspected - no evidence of automotive

fluids

NEORSD 4/2/2015

Good Samaritan/US Coast Guard

CPP Lake Road Power Plant

Illicit Discharge/Oil spill to Lake Erie

Tank in basement of Lake Road Power Plant rusted

out

CPP, USEPA, US Coast Guard, Clean

Harbors

The lake was cleaned and the suspected tank was assessed and also cleaned

4/4/2015-4/6/2015

DATE RECEIVED

INVESTIGATION

12/12/2014

4/1/2015

LOGISITICS

4/4/2014

4/4/2014

4/4/2014

4/3/2015

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RECEIVED FROM LOCATION ALLEGATION RESULT REFERRAL DISPOSITIONRESPONSE

DATEDATE

RECEIVED

INVESTIGATIONLOGISITICS

OEPAAll Scrap Salvage Co. 3550 W. 140th Street

Mud & oil runoff from scrap yard

Location in a combined sewer area

City of Cleveland Dept. of Air Quality

and Building & Housing

4/15/2015

Slavic Village Development

Corp.Mill Creek Falls Oil Spill

WPC & NEORSD investigated the site - No

evidence of oil.NEORSD 5/18/2015

OEPAScrap Com

3301 Monroe Avenue

Metal turings that contain cutting fluid placed near a storm drain. Fluid runoff

enter strom drain

Location in a combined sewer area - Site rendered

no violation6/2/2015

Cleveland PoliceSt. James Automotive 4220 W. 130th Street

Illegal discharge of automotive fluids from a catch

basin on the premises to the street

Ordered to cease and desist

Cleveland Police Environmental Task Force - Notice of Violation Issued

6/15/2015

Bellaire Puritas Development

Corp.12401 Crossburn

Polycoat Corportation allegedly dumped oil down

catch basins on property

Referred to OEPA, Cleveland Police Environmental Task

Forc, Cleveland Fire - Hazardous Materials Unit,

and City of Cleveland Division of Environment

9/18/2015

OEPAQuay 55 Apartments

5455 N. Marginal Road

Pump station failure causes an illicit discharge to the

environment

Site inspected. Pump station not working. NOV

sent to the property owner - 10/9/2015

Repairs performed. Reinspection of pump station

yielded positive result - Station functioning properly

10/23/2015

9/17/2015

10/6/2015

4/15/2015

5/11/2015

6/2/2015

6/8/2015

55 of 109

CONSTRUCTION SITE RUNOFF CONTROL

BMP & Responsible Party Measurable Goal Completed (Yes or No)

Cite Local Code(s) Being Used (If available, web link for code(s)) Summary of Results or Activities Effective

(Yes or No) Ordinance or Other Regulatory

Mechanism Comply with local ordinance CCO Section 3116 (City Record, 7/15/09, p. 1391 Yes

CC0 Sec. 3116 (City Record, 7/15/09, p. 1391.)

City continues to use the existing ordinance for post-construction.

Yes Building & Housing

BMP & Responsible Party Measurable Goal Completed (Yes or No) Standards Being Used Summary of Results or Activities Effective

(Yes or No) Sediment and Erosion Control

Requirements Comply with OHC000004 permit requirements on all MS4 and CSO properties with > 1 acre of earth disturbance

Yes OEPA Standards City continues to use the existing ordinance for post-construction. (Effective since 7/8/2009)

Yes Building & Housing

BMP & Responsible Party Measurable Goal Completed (Yes or No)

Complaints Summary of Results or Activities Effective

(Yes or No) Received Followed-Up On

Complaint Process Comply with local ordinance CCO Section 3116 (City Record, 7/15/09, p. 1391)

Yes 0 0 No known complaints received albeit a coordinated system to track storm water related complaints does not exist.

No Building & Housing

BMP & Responsible Party Measurable Goal Completed (Yes or No)

# of Applicable Sites Requiring

Plans # of Plans Reviewed Summary of Results or Activities Effective

(Yes or No)

Site Plan Review Procedures Review all site plans with a > 1 Acre earth disturbed area for compliance with CCO Ch. 3116 & OHC000004

Yes 56

Total sites per CCO Ch. 3116

136 Total review per CCO Ch. 3116

Continued contract with Cuyahoga SWCD to perform SWP3 reviews on all public and private building construction sites for MS4 and CSO areas that disturb more than one acre in the City.

Yes Building & Housing

BMP & Responsible Party Measurable Goal Completed (Yes or No)

Site Inspections Performed

Summary of Results or Activities Effective (Yes or No) # of

Applicable Sites

# Performed Avg. Frequency

Site Inspection Procedures Monthly inspections to ensure compliance with SWP3 on all site > 1 acre earth disturbance in accordance with CCO Ch. 3116 & OHC000004

Yes

Total Sites 119

Per CCO Ch. 3116

Inspections 881

Per CCO Ch. 3116

7.4

Continued contract with Cuyahoga SWCD to perform inspections on all public and private building construction sites for MS4 and CSO areas that disturb more than one acre in the City.

Yes Building & Housing

BMP & Responsible Party Measurable Goal Completed (Yes or No)

Violations Summary of Results or Activities Effective

(Yes or No) # of Violation Letters

# of Enforcement Actions

Enforcement Procedures Ensure sites not in compliance with CCO Ch. 3116 & OHC000004 are brought up to code within specified timeline.

Yes 23

Cuyahoga SWCD Notice of Deficiency

Violation letters sent to permittee and follow-up inspections conducted. Sites in violation were brought up to code without having to resort to Housing Court

Yes Building & Housing

*Include an attachment which identifies applicable sites within your jurisdiction for this reporting period. 56 of 109

CONSTRUCTION SITE RUNOFF CONTROL • Summarize activities you plan to undertake during the next reporting cycle.

BMP & Responsible Party

Measurable Goal

Summary of Planned Activities Proposed Schedule

Ordinance or Other Regulatory Mechanism Legislate watercourse protective district & green

overlay (riparian setback)

Update ordinance and changes; Get final administrative approval, complete legislative process.

Through 2016.

City Planning

Sediment and Erosion Control Requirements Continue to comply with local ordinance CCO Section 3116 (City Record, 7/15/09, p. 1391)

City will continue to use the existing ordinance for post-construction.

Through 2016.

Building & Housing

Complaint Process Implement a system to better track incoming complaints related to storm water management.

Provide complaint intake personnel with training or inquiry sheet to specifically ask about frequently encountered issues. (e.g.: mud on roadway, storm drains not draining, excessive water on roadway, etc.) t

Starting Q2 2016

Building & Housing

Site Plan Review Procedures Continue to review all site plans for public and private sites within MS4 and CSO areas that disturb more than one acre in the City.

Continue to contract with Cuyahoga SWCD to perform SWP3 reviews on all public and private building construction sites for MS4 and CSO areas that disturb more than one acre in the City.

Through 2016.

Building & Housing

Site Inspection Procedures Continue to conduct monthly site inspections for public and private sites within MS4 and CSO areas that disturb more than one acre in the City.

Continue to contract with Cuyahoga SWCD to perform SWP3 inspections on all public and private building construction sites for MS4 and CSO areas that disturb more than one acre in the City.

Through 2016.

Building & Housing

Enforcement Procedures Continue to comply with local ordinance CCO Section 3116 (City Record, 7/15/09, p. 1391)

City will continue to use the existing ordinance for post-construction.

Through 2016.

Building & Housing

57 of 109

POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT BMP & Responsible Party Measurable Goal Completed

(Yes or No) Cite Local Code(s) Being Used

(If available, web link for code(s)) Summary of Results or Activities Effective (Yes or No)

Ordinance or Other Regulatory Mechanism

Comply with local ordinance CCO Section 3116 (City

Record, 7/15/09, p. 1391)

Yes CC0 Sec. 3116

(City Record, 7/15/09, p. 1391.)

City continues to use the existing ordinance for post-construction.

Yes

Building & Housing

BMP & Responsible Party Measurable Goal Completed (Yes or No)

Structural and/or Non-Structural Standards Being Used Summary of Results or Activities Effective

(Yes or No) Post-Construction

Requirements Comply with OHC000004 permit requirements on all MS4 and CSO properties that disturb more than 1 acre in the City.

Yes OEPA Standards

City continues to use the existing ordinance for post-construction. (Effective since 7/8/2009)

Yes

Building & Housing

BMP & Responsible Party Measurable Goal Completed (Yes or No)

# of Applicable Sites Requiring Post-

Const. BMPs # of Plans Reviewed Summary of Results or Activities Effective

(Yes or No)

Site Plan Review Procedures Review all site plans with Post Construction Requirements for MS4 and CSO areas that disturb more than one acre in the City.

Yes

26

26

Continued contract with Cuyahoga SWCD to perform SWPPP reviews on all public and private building construction sites for MS4 and CSO areas that disturb more than one acre in the City.

Yes

Building & Housing

BMP & Responsible Party Measurable Goal Completed (Yes or No)

Site Inspections Performed Summary of Results or Activities Effective

(Yes or No) # Performed Avg. Frequency

Site Inspection Procedures Inspect all sites after final stabilization for compliance with post construction requirements for the City. Yes

102

(91 Private, 11 Municipal: 21 in MS4

Area, 81 in CSO Area)

1 per site

Continued contract with Cuyahoga SWCD to perform inspections of all post-construction stormwater control measures on all public and private building construction sites for MS4 and CSO areas that disturb more than one acre in the City.

Yes

Building & Housing

BMP & Responsible Party Measurable Goal Completed (Yes or No)

Violations Summary of Results or Activities Effective

(Yes or No) # of Violation Letters # of Enforcement Actions

Enforcement Procedures

Track follow-up assistance and resulting maintenance

to achieve compliance.

Yes

45

15

The City continued its contract with Cuyahoga SWCD to inspect stormwater control measures and provide follow-up assistance to landowners to achieve maintenance. Letters describing needed maintenance were sent to all landowners, and 15 sites performed maintenance when follow-up was provided. Being the first year this follow-up was provided, no formal punitive actions were taken.

Yes Building & Housing

58 of 109

BMP & Responsible Party Measurable Goal Completed (Yes or No)

# of Sites Requiring Plans/Agreements

# of Plans Developed/Agreements in

Place Summary of Results or Activities Effective

(Yes or No)

Long-Term O&M Plans/Agreements

Require long-term operation and maintenance plans to be submitted along with the SWPPP for MS4 and CSO areas that disturb more than one acre in the City.

Yes

7

7

While LTOM plans are required for all sites with post-construction stormwater controls, there is no formal maintenance agreement. The agreement is implied by the post-construction CC0 Sec. 6116.10

Yes

Building & Housing

59 of 109

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

BMP & Responsible Party

Measurable Goal

Summary of Planned Activities Proposed Schedule

Ordinance or Other Regulatory Mechanism Legislate watercourse protective district & green overlay (riparian setback)

Update ordinances and changes; Get final administrative approval, complete legislative process.

Through 2016.

City Planning

Post-Construction Requirements Continue to comply with OHC000003 permit requirements on all MS4 and CSO properties that disturb more than 1 acre in the City.

Continue to use the existing ordinance for post-construction that references OEPA Permit OHC000003. (Effective since 7/8/2009)

Through 2016.

Building & Housing

Site Plan Review Procedures Continue to review all site plans with Post Construction Requirements for MS4 and CSO areas that disturb more than one acre in the City.

Continue to contract with Cuyahoga SWCD to perform SWPPP reviews on all public and private building construction sites for MS4 and CSO areas that disturb more than one acre in the City.

Through 2016.

Building & Housing

Site Inspection Procedures Continue to inspect all sites after final stabilization for compliance with post construction requirements for the City.

Continue to contract with Cuyahoga SWCD to perform inspections of all post-construction stormwater control measures on all public and private building construction sites for MS4 and CSO areas that disturb more than one acre in the City.

Through 2016.

Building & Housing

Enforcement Procedures Continue to track follow-up assistance and resulting maintenance to achieve compliance. Issue cover letters with needed maintenance details and timelines on City letterhead.

Provide follow-up assistance and 2nd inspection to sites that are not functioning properly. Provide 3rd party contractor (Cuyahoga SWCD) with city letterhead to escalate compliance issues on sites that need immediate maintenance.

Through 2016.

Starting Q2: 2016 Building & Housing

Long-Term O&M Plans/Agreements Amend CCO Sec 3116 to expressly require

O&M Agreements.

Provide maintenance agreement to be signed with submittal of LTOM Plan/Manual.

Starting Q2: 2016

Building & Housing

60 of 109

TOTAL NUMBER OF PC BMP INSPECTIONS BY COMMUNITY

Friday, February 19, 2016From: 3/30/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

InspectionsSite

City of Cleveland

4725 Grayton Road 1

A-Brite Plating Company - 3000 W. 121st St. 1

Adlai Stevenson K-8 School 1

Almira Pk-8 School 1

Am. Tank & Fab., Ph. II - 12430 Elmwood 1

Baldwin Residuals Fairmount Reservoir 1

Benedictine School 1

Benjamin Rose New Headquarters 1

Burke Lakefront Airport Runway 6L-24R Safety A 1

Casino Welcome Center 1

Chester Parking Lot 1

CHIA Lots 6, D, and Q Redevelopment 1

CHIA Riveredge Parking Lot Expansion, Ph. 2 1

CHIA Runway 10-28 Safety Area Improvements 1

CHIA S. Cargo Ramp Rehab. & Taxiway Nov. - 5 1

CHIA Taxiway Q and Hold Pad 1

Cleveland Clinic 105th/Carnegie Parking Lot 1

Cleveland Clinic Crile Mall East - 9500 Euclid 1

Cleveland Clinic New Lab Building 1

Cleveland Clinic Parking Lot Expansion 1

Cleveland Institute of Music 1

Cleveland Museum of Art - Ph. 1 & 2 1

Cleveland Range Addition 1

Page 1 of 5

61 of 109

TOTAL NUMBER OF PC BMP INSPECTIONS BY COMMUNITY

Friday, February 19, 2016From: 3/30/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

Cleveland WPC 1

Clinic Hospital Substation Project 1

CMHA Administration 1

CMHA Garden Valley Estates Ph. 2 1

CMHA Garden Valley Estates Ph. 3 1

CMHA Miles Pointe Senior Living - 11806 Miles 1

CMHA Outhwaite Bldg. #3 1

CMHA Senior Living - 4345 Lee Rd. 1

CMHA Woodhill 1

Collinwood Bio-Energy, Ph.2 - 13500 Aspinwall D 1

Collinwood Recreation Center 2

Collinwood Unloading Facility 1

Conversion Resources - 5300 Lakeside Ave. 1

CSU Mixed Use Development - 2101 Chester Av 1

CSX Parking Expansion - 601 E. 152nd 1

Division of Water (Nottingham) Warehouse Impr 1

Dollar General - 9111 Miles Ave. 1

E.78th Street Relocation and Presrite Warehous 1

East Bank Flats Right of Ways and Park 1

East Clark New K-8 School 1

Emerald Alliance V 1

Euclid Court Senior Housing 1

Euclid Tech Center 1

Fairview Hospital ED & ICU Addition & N Lorain 1

Flats East Bank, Bldg. 7 1

Page 2 of 5

62 of 109

TOTAL NUMBER OF PC BMP INSPECTIONS BY COMMUNITY

Friday, February 19, 2016From: 3/30/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

FPT Cleveland 1

Garrett Morgan Water Works #119 1

Gateway Animal Clinic 1

Global Cardiovascular Innovation Center 1

Great Lakes Towing Company 1

Green City Growers - 5800 Diamond 1

Greenspace at Zone Rec. 1

Hawks Landing - Rockport Apartments 1

Hazel 8 - 1604-1618 Hazel Dr. 1

Joann Park Improvements 1

Key Bank - 911 E. 185th 1

Kirtland Pump Station 1

Lakepark Congregation Kingdom Hall 1

League Park - 6601 Lexington Ave. 1

McDonald's - 14235 Puritas Ave 1

Medical Mart and Convention Center 1

MEPS Facility 1

MetroHealth Drive Entrance 1

Miceli's Dairy Plant Expansion 1

Miles PK-8 1

Morgana Athletic Complex 1

Morning Star Tower Apartments - 10600 St. Clair 1

Mound School K-8 1

Nestle/L.J. Minor Parking Addition - 2621 W.25th 1

New Boat Annex Building 1

Page 3 of 5

63 of 109

TOTAL NUMBER OF PC BMP INSPECTIONS BY COMMUNITY

Friday, February 19, 2016From: 3/30/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

Number One Grace Properties - 10409 Meech A 1

Orchard School of Science Pk-8 1

Owens & Minor - 1160 Marquette St. 1

Paul L. Dunbar Pk-8 - 2200 W.28th St. 1

Port of Cleveland 2012 Railroad - 775 Erieside A 1

Puritas W. 150th RTA 1

Quincy Parking Lot 1

Save a Lot Store 1

Shell & Core Improvements 1

Shelly Group Stockpile 1

Slovene Home for the Aged, Ph. 1 and 2 1

St. Luke's Manor Ph. 1 & 2 1

St. Paul - 4118 Brookside 1

St. Vincent Charity Ph. 1 1

Steel Warehouse 1

Steelyard Commons 1

Technology & Security - 1230 Chardon 1

Third Federal Parking Expansion - 7007 Broadw 1

Tinkham Veale University Center 1

Tri-C Metro ETEC, Ph.2 and Parking Lot 1

UH West Campus Parking Lot - 9910 Mount Sin 1

University Circle Courtyard by Marriott - 11308 to 1

University Hospital Urban Park 1

Uptown Project 1

Urban Community School - 4909 Lorain Ave. 1

Page 4 of 5

64 of 109

TOTAL NUMBER OF PC BMP INSPECTIONS BY COMMUNITY

Friday, February 19, 2016From: 3/30/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

Victory Center South Parking Lot - 7012 Euclid A 1

Village Green Elderly Apartments 1

Wyant Field House - 1610 E. 118th St. 1

102Total For: City of Cleveland

102Total Inspections:

Page 5 of 5

65 of 109

TOTAL NUMBER OF REVIEWS BY COMMUNITY

Review Dates From: 1/1/2015 To: 12/31/2015

Monday, February 22, 2016

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

ReviewsSite

City of Cleveland

A Place For US 3

African American Cultural Garden 4

Alcon Industries - New Metal Building 2

BASF - Former Harshaw Chemical Site 4

Breakwater Bluffs - DEMO 2

Breakwater Bluffs - Site Improvements 4

Brookpark Station Reconstruction 4

Buckeye Partners - Bradley, Ohio Terminal 3

Buckeye Partners - Broadway L316-L523 Conne 3

CHIA - Phase II Canopies (Red Lot & Blue Lot) 1

Cleveland Clinic/ E. 105th Street Garage 6

Clinic Cancer Building - MassX & Utility Reloc 3

Clinic Health Education Campus 4

Clinton Apartments 1

CMHA - Cedar Extension Redevelopment, Ph. 1 4

CMNH - Perkin's Wildlife Center & Woodland Ga 4

CMNH - West Garden & Parking Garage 3

CMSD - Henry Longfellow School - DEMO 1

CMSD East Professional Center New Parking Ar 3

Columbo Enterprises, Inc. - Fill Project 3

CSU Tennis Pavilion & Dome 1

Dominion PIR - 1005 Marvin Avenue 2

Dominion PIR - 1282 (Independence Rd & Sykor 2

Page 1 of 3

66 of 109

TOTAL NUMBER OF REVIEWS BY COMMUNITY

Review Dates From: 1/1/2015 To: 12/31/2015

Monday, February 22, 2016

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

Dominion PIR - 1290 E. 126th & St. Claire 2

Dominion PIR - 1291 Colfax Rd 1

Dominion PIR - 1294 Miles Ave & E. 96th St 1

Dominion PIR - 1465 (Green Rd & Weston Rd) 1

Dominion PIR - 1924 East 105th St. 1

Dominion PIR - 1930 East 93rd and Ansel 1

Dominion PIR - 1932 Ida & Korman 1

Dominion PIR - 2217 CLE-18 Schaff Road 1

Dominion PIR - 644 E. 76th & Cedar 1

Dominion PIR - 645 (E.82 & Cedar Ave) 1

Dominion PIR - 730 (W.25th & Storer) 2

Dominion PIR - 741/2271 E. 147th/E.146th & Kin 1

Dwayne Browder Football Field 4

Euclid Creek Tunnel 1

Fresenius Medical Center 3

Holiday Inn 3

Jesse Owens Academy Demolition - 11701 Larc 1

Landmark Avaiation 3

Link59 Campus - Demo, Grading, Utilities, & Ph. 1

NEORSD - Green Ambassador Fairhill/MLK 2

NEORSD - Green Ambassador Urban Ag. 2

New Fire Station #36 1

NPA Coatings - Warehouse Addition 3

Oatey Corporate Headquarters 4

ONE University Circle 1

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TOTAL NUMBER OF REVIEWS BY COMMUNITY

Review Dates From: 1/1/2015 To: 12/31/2015

Monday, February 22, 2016

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

PMG Airport Plaza 3

Public Square Redevelopment Project 3

Salvation Army Temple Corps 7

Salvation Army West Park Corps Additions/Reno 3

Salvation Army Zelma George Expansion & Ren 3

Speedway #9172 - 7250 Brookpark Rd. 2

Trojan Storage 3

William Harper Rainey School - DEMO 2

136Total For: City of Cleveland

Total Reviews: 136

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TOTAL NUMBER OF INSPECTIONS BY COMMUNITY

Monday, February 22, 2016From: 1/1/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

InspectionsSite

City of Cleveland

11604 Clifton Blvd. Demo. 2

1170 Ivanhoe Road 3

2685 E. 79th St. Demolition - 8107 Grand Ave. 9

A Place For US 7

African American Cultural Garden 4

Aldi Store #42 - 3586 Steelyard 2

American Sugar Parking - 2075 E. 65th St. 3

b.a. Sweetie Candy Company 8

BASF - Former Harshaw Chemical Site 2

Bradley Road Construction & Demolition Debris 4

Breakwater Bluffs - DEMO 8

Breakwater Bluffs - Site Improvements 1

Brookpark Station Reconstruction 8

Buckeye Partners - Bradley, Ohio Terminal 1

Care Alliance Health Center - 2916 Central Ave. 10

Carter Peninsula Inc. 9

CHIA Consolidated Maintenance Facility, Ph.IIIB 11

CHIA New Surface Lot (Orange Lot) 11

Cleveland Clinic/ E. 105th Street Garage 7

Cleveland Clinic/Parker Building Demo. - 17325 12

Cleveland Convention Center Hotel 11

Cleveland Institute of Art 6

Cleveland Range Addition 3

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TOTAL NUMBER OF INSPECTIONS BY COMMUNITY

Monday, February 22, 2016From: 1/1/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

Cleveland School of the Arts - 2064 Stearns Roa 11

Clinic Cancer Building - MassX & Utility Reloc 14

Clinic Health Education Campus 3

Clinic Hospital Ringbus Roads 12

Clinic Hospital Substation 3 12

Clinic Hospital Substation Project 3

Clinic Hospital Substations 1, 2, & 4 12

CMHA - Cedar Extension Redevelopment, Ph. 1 1

CMHA - Fairfax Intergenerational Housing 4

CMHA Cedar Extension Estates - Demo - 2340 6

CMNH - Perkin's Wildlife Center & Woodland Ga 8

CMNH - West Garden & Parking Garage 3

CMSD East Professional Center New Parking 4

CMSD East Professional Center New Parking Ar 6

Columbo Enterprises, Inc. - Fill Project 5

Crooked River Skate Park 11

CSU - Center for Innovation in Health Profession 6

Cuyahoga Valley Industrial Center 1

CWRU New Residence Hall 10

CWRU Track Recreational Field & Field Events 3

Doan Brook Stream Enhancement Project 9

Dominion PIR - 1059 Wade Park 7

Dominion PIR - 1282 (Independence Rd & Sykor 3

Dominion PIR - 1290 E. 126th & St. Claire 5

Dominion PIR - 1291 Colfax Rd 6

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TOTAL NUMBER OF INSPECTIONS BY COMMUNITY

Monday, February 22, 2016From: 1/1/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

Dominion PIR - 1294 Miles Ave & E. 96th St 6

Dominion PIR - 1313 - E. 112th Street 11

Dominion PIR - 1465 (Green Rd & Weston Rd) 5

Dominion PIR - 1932 Ida & Korman 7

Dominion PIR - 229 E. 125th and Osceola Ave. 10

Dominion PIR - 266 Hamilton Rd. 11

Dominion PIR - 642 E. 79th and Central Ave. 7

Dominion PIR - 644 E. 76th & Cedar 9

Dominion PIR - 744 W. 73rd and Colgate Ave. 7

Dominion PIR - 853 Rowley Ave 10

Dominion PIR - 871 Chester Ave 5

Dominion PIR - 891 W.85th and Lake Ave. 9

Dominion PIR - 893 W. 11th Street 12

Dominion PIR - 895 W. 7th and Literary Rd. 12

Dominion PIR - 898 Wade Park Ave. 8

Duggan Park Site Improvements 11

Dugway Storage Tunnel 9

Dugway West Interceptor Relief Sewer 12

Dwayne Browder Football Field 5

East Bank at the Flats, Ph. 2 - Road Improvemen 12

East Bank at the Flats, Ph.2 - Building 4 (Building 12

East Bank Flats Right of Ways and Park 8

Eastside Maintenance Facility, Ph. 2 - New Const 12

Eastside Maintenance Facility, Ph.1 - 3000 Wood 12

Emerald Alliance VIII 2

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TOTAL NUMBER OF INSPECTIONS BY COMMUNITY

Monday, February 22, 2016From: 1/1/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

Emile B. De Sauze PK-8 Demo. - 4747 E. 176th 12

Euclid Creek Tunnel 12

Fresenius Medical Center 4

GFS Marketplace - 1363 W. 117th 6

Giddings School - DEMO 2250 E. 71st St 7

Holiday Inn 9

Horizon Education Center - 2520 W. 25th St. 9

Jesse Owens Academy Demolition - 11701 Larc 12

John Marshall H.S. - 3952 W. 140th 9

Lakeshore SVC Substation 3

Landmark Avaiation 3

Mariner's Watch Construction - 3107 Detroit Ave. 6

Max Hayes Career Tech School - 2211 W.65th S 11

McDonald's - 14235 Puritas Ave 1

Morgana Run Trail - PCB Remediation 1

NEORSD - Green Ambassador Fairhill/MLK 8

NEORSD - Green Ambassador Urban Ag. 8

NEORSD CSO 049 and 050 Relocation 9

NEORSD Easterly Aerated Grit 12

NEORSD Easterly Secondary System Improvem 12

NEORSD Easterly Tunnel Dewatering Pump Stat 12

New Fire Station #36 6

NorthCoast Behavioral Health Bldg - DEMO 9

Oatey Corporate Headquarters 3

Ohio Solar Coop - 12401 Euclid 10

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TOTAL NUMBER OF INSPECTIONS BY COMMUNITY

Monday, February 22, 2016From: 1/1/2015 To: 12/31/2015

CUYAHOGA SOIL & WATER CONSERVATION DISTRICT

Owens & Minor - 1160 Marquette St. 4

PMG Airport Plaza 6

Public Square Redevelopment Project 5

Reilly Tar & Chemical Facility - 3201 Independen 2

Robert H. Jamison School - Demo 11

Rockefeller School - DEMO - 5901 Whittier 11

Rocky River Mosque - 4600 Rocky River Drive 12

RTA University-Cedar Station - 11100 Cedar Ave 11

Salvation Army Temple Corps 2

Speedway #9172 - 7250 Brookpark Rd. 6

Steel Warehouse Building Expansion 1

Steelyard Commons - Ph.IIA 3

Third District Police Station - 4601 Chester Ave. 11

Trojan Storage 7

Union School - DEMO - 6701 Union Ave 11

Upper Chester Housing 11

Uptown Project, Ph. II 10

Urban Community School - 4909 Lorain Ave. 8

Victory White Metals - DEMO 11

WEWS News Channels 5 Parking Improvements 3

William Harper Rainey School - DEMO 10

881Total For: City of Cleveland

881Total Inspections:

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CUYAHOGA SOIL & WATER CONSERVATION DISTRICT NOTICE OF DEFICIENCY BY PROJECT

Active and Archived Sites

From: 1/1/2015 to 12/31/2015

City of Cleveland

# of NOD DATES CHIA Consolidated Maint. Facility 1 10/07 CHIA New Surface Lot 1 10/07 CMNH Perkin’s Wildlife 1 12/16 Crooked River Skate Park 3 10/06, 11/16, 12/22 East Bank of the Flats, Ph.2 Bldg. 4 7 1/26, 2/27, 3/04, 4/02 5/06, 6/03, 7/08 Horizon Education Center 1 10/07 Rocky River Mosque 6 4/14, 5/06, 7/21 8/13, 9/14, 12/23 RTA University/Cedar Station – 11100 Cedar Avenue 3 9/30, 11/06, 12/07 Total For: City of Cleveland 23

Monday, February 22, 2016

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POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS BMP & Responsible

Party Measurable Goal Completed (Yes or No) Topic(s) Targeted Audience # of Employees

Attended Summary of Activity Effective (Yes or No)

Employee Training Program

Inventory/inspect all facilities in MS4 areas.

Develop spill prevention and control plans for designated facilities.

Ongoing

STORMWATER/GOOD HOUSEKEEPING

Employees of Public Works N/A

Develop plans describing spill prevention and control procedures by the end of 2016. Conduct annual spill prevention and response training. Distribute educational materials.

N/A PUBLIC WORKS

MANAGERS

List of Municipal Facilities Subject to Program O&M Procedures Developed for Facilities (Yes or No)

# of Facility Inspections Performed

Frequencies of Such Inspections

- 3727 Ridge Rd (Total 1 facility - Division of Streets) - 3727 Ridge Rd (Total 1 facility – Division of Waste) - 3727 Ridge Rd, (Total 1 facility – Division of Motor Vehicle Maintenance) - West Park Cemetery, Johnston Parkway, Brookside Station, Rockefeller Park, (Total 4 facilities – Recreation & Properties)

Yes One Annually

MS4 Maintenance

Summarize Maintenance Activities and Schedules Summarize Activities Performed Implement operation and maintenance program to reduce and/or prevent pollutant runoff from municipal operations (parks, open spaces, streets/roads, vehicle and equipment yards, waste transfer stations, etc.)

Individual divisions perform annual trainings regarding the use of road salt, pesticides/herbicies, fertilizer and waste management.

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

YES TRACK TONNAGE BASED ON DISPOSAL COSTS AT LANDFILL: 217,083 tons, City diverted 21,809 tons of recyclables from waste stream.

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

YES 76,599 CONTINUE TO REDUCE ROAD SALT USAGE. USE BRINE TO PRE-TREAT STREETS AND SENSIBLE SALT

PRACTICES, WHILE LOOKING INTO SALT ALTERNATIVES FOR SNOW AND ICE REMOVAL.

Pesticide & Herbicide Usage

Procedures Developed (Yes or No) Gallons Used Summarize Measures Taken to Minimize Usage

YES

Glyphosate non-select 2.5 gal Granular pre-emergent 50 lbs. Prosecutor Pro 52 gal Lontrel T & O Herb 3 pts. Triplet 2pts. Sedge Hammer 2 oz Proclipse 1 lbs. Lawn Fertilizer 80lbs.

CONTINUE TO USE PESTICIDES AND HERBICIDES SPARINGLY UNDER THE DIRECTION OF MANAGEMENT. SPECIFIC TO LOW OR NO TRAFFIC AREAS FOR SPRAYING. PARKS AND WATERWAY AREAS ARE NOT SPRAYED. DIVISION HAS OVERALL REDUCED USAGE. PARTICULARLY REDUCED USE OF Glyphosate non select by 6.5 gal, Prosecutor Pro by 8 gal and ended the use of Stonewall 65 WDG.

Fertilizer Usage

Procedures Developed (Yes or No) Pounds Used Summarize Measures Taken to Minimize Usage

YES 80lbs USE FERTERLIZERS SPARINGLY UNDER THE DIRECTION OF MANAGEMENT, REDUCED TOTAL USAGE BY 190 LBS

Street Sweeping

Procedures Developed (Yes or No) Document Amount of Material Collected and Properly Disposed LIMIT SWEEPING TO (2) TIMES PER SEASON

4351.69 TONS COLLECTED AND DISPOSED OF AT RIDGE ROAD TRANSFER STATION

Flood Management Projects

Summarize any New or Existing Flood Management Projects that were Assessed for Impacts on Water Quality 75 of 109

POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS • Summarize activities you plan to undertake for the next reporting cycle.

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

Employee Training Program Train drivers per season

20 supervisors per season

Provide detailed training on the proper application of salt. “More is not always better” Annually

Management

List of Facilities Subject to Program

Provide annual inspection of facilities for compliance with Storm Water Phase II

requirements.

Track overtime and salt costs per lane mile per snow event

Annual Inspection of facilities and storage areas.

3727 Ridge Rd, (1 total- Division of Streets) 3727 Ridge Road (1 Total Division of Waste) Station Address 3727 Ridge Road (1 total MVM))

West Park Cemetery, Johnston Parkway, Brookside Station, Rockefeller Park (4 Total

Recreation & Properties)

MS4 Maintenance Continue an operation and maintenance program to reduce and/or prevent pollutant

runoff from municipal operations

Continue reviewing operations/maintenance practices currently used and revise to meet Good Housekeeping Requirements and BMPs necessary to meet requirements of NPDES permit for MS4s

Annually Public Works

Parks, Recreation and Properties

Disposal of Wastes

Reduce use/disposal of hazardous materials as

appropriate.

Recycling chemicals/fluids used in servicing city vehicles/equipment. Monitor disposal of household hazardous materials. Ridge Road transfer station. Continue to mulch leaves. Continue to dump at compost sites. Continue to dump wood recycling plants. Continue bagging and/or mulching. Discontinue blowing leaves and grass clippings into waterways. Discontinue cutting grass near acres near water or on steep elevations.

Annually monitor policies and procedures used to dispose of waste materials.

Public Works Parks, Recreation and Properties

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

Annually monitor overtime and salt used costs.

Public Works

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BMP & Responsible Party

Measurable Goal

Summary of Planned Activities Proposed Schedule

Pesticide & Herbicide Usage

Monitor chemicals used per year

Continue to perform in compliance with license standards Recertify annually

Parks, Recreation and Properties

Fertilizer Usage

Monitor chemicals used per year

Continue to perform in compliance with license standards Recertify annually

Parks, Recreation and Properties

Street Sweeping

Residential streets swept twice during revised 2010 sweeping program

To minimize debris into storm water system Daily street cleaning, weather permits April

through October on the main streets Public Works

Flood Management Projects

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PROPOSED CHANGES TO YOUR SWMP (IF ANY) • Summarize any proposed changes to your SWMP, including changes to any BMPs or any identified measurable goals that apply to the program elements.

If you fail to satisfy measurable goals for the reporting year, please explain why.

• All applicable public projects are processed through the same plan review and inspection process as private projects. VARIANCES GRANTED (IF ANY)

• Identify and summarize any variances granted under your storm water program. 78 of 109

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