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The following is a quick guide to complete the [[Guidance for completing the TMDL reporting form#BMPs-activities completed worksheet|BMPs-Activities completed tab]].
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{{alert|This page is only applicable to Phase I MS4 permittees.|alert-danger}}
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The following is a quick guide to complete the [[Phase I MS4 Guidance for completing the TMDL Annual report form#BMPs-activities completed worksheet|BMPs-Activities completed tab]].
  
 
==Gathering BMP information==
 
==Gathering BMP information==
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* reduce WLA in a TMDL project area
 
* reduce WLA in a TMDL project area
 
* you described in your Compliance Schedule on your TMDL Attachment Spreadsheet at the time of application
 
* you described in your Compliance Schedule on your TMDL Attachment Spreadsheet at the time of application
* have been operational since the baseline year of that TMDL but not prior to the baseline year
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* have been operational since the [[Baseline year|baseline year]] of that TMDL but not prior to the baseline year
 
* meet criteria for category 1 or category 2 BMP types
 
* meet criteria for category 1 or category 2 BMP types
  
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[[file:City_a_activities1.PNG|thumb|left|alt=city_a_activities1|Step 5]]
 
[[file:City_a_activities1.PNG|thumb|left|alt=city_a_activities1|Step 5]]
  
 
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STEP 6: In Column E, enter your first BMP, selecting the appropriate category from the dropdown box. Complete Column F (dropdown) if desired. For guidance, click [[Phase I MS4 Guidance for completing the TMDL Annual report form#Columns Q and beyond – TMDL Project with TMDL WLAs|here]].
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STEP 6: In Column E, enter your first BMP, selecting the appropriate category from the dropdown box. Complete Column F (dropdown) if desired. For guidance, click [[Guidance for completing the TMDL reporting form#Columns Q and beyond – TMDL Project with TMDL WLAs|here]].
 
 
[[file:City_a_activities2.PNG|thumb|left|alt=city_a_activities2|Step 6]]
 
[[file:City_a_activities2.PNG|thumb|left|alt=city_a_activities2|Step 6]]
  
 
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STEP 7: Complete columns H, I, J, and K if they did not autofill. These are ID number and locational coordinates for the rain garden (INF1). For guidance, click [[Phase I MS4 Guidance for completing the TMDL Annual report form#Column H – BMP ID|here]].
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STEP 7: Complete columns H, I, J, and K if they did not autofill. These are ID number and locational coordinates for the rain garden (INF1). For guidance, click [[Guidance for completing the TMDL reporting form#Column H – BMP ID|here]].
 
 
[[file:City_a_activities3.PNG|thumb|left|alt=city_a_activities1|Step 7]]
 
[[file:City_a_activities3.PNG|thumb|left|alt=city_a_activities1|Step 7]]
  
 
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STEP 8: Complete Columns L and M.  From the dropdown in Column L select the owner/operator of the BMP. Column M autofills if you are the owner, otherwise enter the name of the owner/operator of the BMP. For guidance, click [[Phase I MS4 Guidance for completing the TMDL Annual report form#Column L – Who Owns this BMP/Activity?|here]].
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STEP 8: Complete Columns L and M.  From the dropdown in Column L select the owner/operator of the BMP. Column M autofills if you are the owner, otherwise enter the name of the owner/operator of the BMP. For guidance, click [[Guidance for completing the TMDL reporting form#Column L – Who Owns this BMP/Activity?|here]].
 
 
[[file:City_a_activities4.PNG|thumb|left|alt=city_a_activities1|Step 8]]
 
[[file:City_a_activities4.PNG|thumb|left|alt=city_a_activities1|Step 8]]
 
 
 
 
 
 
 
 
 
 
 
  
 
STEP 9: Complete Columns N and O if desired. This rain garden was installed and was operational in 2010. City A enters “2010” in Column N. No comments are added to Column O.
 
STEP 9: Complete Columns N and O if desired. This rain garden was installed and was operational in 2010. City A enters “2010” in Column N. No comments are added to Column O.
 
[[file:City_a_activities5.PNG|thumb|left|alt=city_a_activities1|Step 9]]
 
[[file:City_a_activities5.PNG|thumb|left|alt=city_a_activities1|Step 9]]
  
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STEP 10: Associate the BMP with TMDLs. City A determines that the rain garden is reducing pollutants draining to the Lake 2 Phosphorous TMDL. City A indicates this with an “X” in Column Q. For guidance, click [[Phase I MS4 Guidance for completing the TMDL Annual report form#Columns Q and beyond – TMDL Project with TMDL WLAs|here]].
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[[file:City_a_activities6.PNG|thumb|left|alt=city_a_activities1|Step 10]]
  
 
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[[Category:Level 3 - Regulatory/Municipal (MS4)/TMDLs]]
 
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[[Category:Level 2 - Regulatory/Municipal (MS4)]]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STEP 10: Associate the BMP with TMDLs. City A determines that the rain garden is reducing pollutants draining to the Lake 2 Phosphorous TMDL. City A indicates this with an “X” in Column Q. For guidance, click [[Guidance for completing the TMDL reporting form#Columns Q and beyond – TMDL Project with TMDL WLAs|here]].
 
[[file:City_a_activities6.PNG|thumb|left|alt=city_a_activities1|Step 10]]
 

Latest revision as of 15:56, 5 January 2023

Warning: This page is only applicable to Phase I MS4 permittees.

The following is a quick guide to complete the BMPs-Activities completed tab.

Gathering BMP information

STEP 1: Inventory BMPs that

  • are treating water discharged to waterbodies with an approved TMDL as indicated in your form
  • reduce WLA in a TMDL project area
  • you described in your Compliance Schedule on your TMDL Attachment Spreadsheet at the time of application
  • have been operational since the baseline year of that TMDL but not prior to the baseline year
  • meet criteria for category 1 or category 2 BMP types


STEP 2: Identify the location of your MS4 in relation to watershed boundaries and the TMDL study area
STEP 3: Plot the location of inventoried BMPs for which you have geographic locations
STEP 4: Determine from which TMDL the BMPs reduce pollutants

Enter BMP information into the spreadsheet

Example data shown for a rain garden in City A, for more details see examples.

STEP 5: Enter the reporting year by using the drop down menu in column D. Columns A through C autofill.

city_a_activities1
Step 5

STEP 6: In Column E, enter your first BMP, selecting the appropriate category from the dropdown box. Complete Column F (dropdown) if desired. For guidance, click here.

city_a_activities2
Step 6

STEP 7: Complete columns H, I, J, and K if they did not autofill. These are ID number and locational coordinates for the rain garden (INF1). For guidance, click here.

city_a_activities1
Step 7

STEP 8: Complete Columns L and M. From the dropdown in Column L select the owner/operator of the BMP. Column M autofills if you are the owner, otherwise enter the name of the owner/operator of the BMP. For guidance, click here.

city_a_activities1
Step 8

STEP 9: Complete Columns N and O if desired. This rain garden was installed and was operational in 2010. City A enters “2010” in Column N. No comments are added to Column O.

city_a_activities1
Step 9

STEP 10: Associate the BMP with TMDLs. City A determines that the rain garden is reducing pollutants draining to the Lake 2 Phosphorous TMDL. City A indicates this with an “X” in Column Q. For guidance, click here.

city_a_activities1
Step 10

This page was last edited on 5 January 2023, at 15:56.