2015

Annual Report MCM 3 & MCM 6 Education, Advising, Compliance Assistance and Behavior Evaluation. Keep It Clean Partnership and Partners for a Clean Environment

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Table of Contents

MCM 3 - Illicit Discharge Detection and Elimination ........ 3 Property Owners and Managers Advising .................................................................. 3

Business Advising .................................................................................................... 4

Contracted Service Providers ................................................................................... 8

Outdoor Event Coordinators ...................................................................................... 9

Windshield Surveys ................................................................................................ 10

MCM 6 – Good Housekeeping and Pollution Prevention

for Municipal Operations .............................................. 11 Municipal Site Visits ............................................................................................... 11

Municipal Facilities Behavior Evaluation ................................................................. 12

Municipal Employee Stormwater Training Program................................................. 13

Employee Recognition Programs ............................................................................ 14

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MCM 3 - Illicit Discharge Detection and Elimination

Property Owners and Managers Advising Partner Property Owners and Managers Advised

Total 13 (13 contracted)

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Business Advising

• Restaurants.

• Fixed Facility.

1 Dr. Doug McKenzie-Mohr, “Community-Based Social Marketing,” http://www.cbsm.com/pages/guide/preface/.

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5 Behavior Areas Spills or leaks:

Outdoor materials storage and handling:

Good housekeeping: Covering of t

Outdoor washing and cleaning: Additional criteria:

• Auto Service.

Businesses Advised in 2015

Partner # Business Advised # Contract

Boulder 68 65 Lafayette 18 16 Boulder County 16 16 Louisville 12 12 Erie 13 12 Superior 7 7 Total 134 128

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Compliance Ratings RATING DEFINITION

Exceeds Facility shows ownership of protecting water quality and measures above and beyond what is required (e.g. making signs to remind employees and haulers to keep the lids closed).

Meets Facility is in compliance (i.e. implementing appropriate BMPs) with all specific behaviors in the behavior areas. If they are not meeting one specific behavior, the entire area is considered as “Needs Improvement.”

Needs Improvement

One or more specific criteria within the behavior areas is not in compliance (e.g. not implementing appropriate BMP’s or not having a spill kit).

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MCM 3 Business Behavior Evaluation Findings – 2015

0

10

20

30

40

50

60Ex

ceed

s

Mee

ts

Nee

ds Im

prov

emen

t

Exce

eds

Mee

ts

Nee

ds Im

prov

emen

t

Exce

eds

Mee

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Nee

ds Im

prov

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Restaurants Auto Fixed Facilities

Spills and Leaks Score Good Housekeeping ScoreOutdoor Washing and Cleaning Score Outdoor Materials Storage, Handling ScoreAdditional Criteria Score

71% of auto and 72% of fixed facilities met/exceeded BMPs

64% of restaurants met/exceeded BMPs

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Contracted Service Providers

35

94

9 5

45

38

9

MCM 3 Business -Barriers to Compliance - 2015

Lack of Equipment

Lack of Time

Lack of Staff, Staff Issues

Lack of Space

Low Priority

Lack of Training

Other

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Outdoor Event Coordinators

25%

12%

38%

25%

Behaviors that Needed Improvement -Contracted Service Providers - 2015

Good Housekeeping

Outdoor MaterialsStorage,Handling

Outdoor Washing andCleaning

Additional Criteria

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Windshield Surveys

2015 Windshield Surveys

Partner Surveys Completed Contract #

Threatened Discharges

Active Discharges

Boulder 110 100 25 3 Lafayette 18 15 2 0 Boulder County (including Niwot)

18 15 10 1

Louisville 12 10 8 0 Erie 10 10 5 0 Superior 13 7 2 0

Total 181 157 52 4

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MCM 6 – Good Housekeeping and Pollution Prevention for Municipal

Operations

Municipal Site Visits

Partner Site Visits Contract # Boulder 0* 7* Lafayette 3 3 Boulder County

3 3

Louisville 2 3 Erie 2 2 Superior 2 1

Total 12 19

*

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Municipal Facilities Behavior Evaluation

MCM 6 Municipal Facilities Behavior Evaluation Findings - 2015

Note about the 2015 MCM 6 Behavior Evaluation:

0

1

2

3

4

5

6

Exce

eds

Mee

ts

Nee

ds Im

prov

emen

t

Exce

eds

Mee

ts

Nee

ds Im

prov

emen

t

Exce

eds

Mee

ts

Nee

ds Im

prov

emen

t

Exce

eds

Mee

ts

Nee

ds Im

prov

emen

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Exce

eds

Mee

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Nee

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emen

tFleets Golf Parks Storm Streets

Spills and Leaks Score Good Housekeeping ScoreOutdoor Washing and Cleaning Score Outdoor Materials Storage, Handling Score

87% of Parks Met/Exceeded

73% of Streets Met/Exceeded BMPs

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Barriers to Compliance - 2015

Municipal Employee Stormwater Training Program

Municipal Stormwater Trainings

Training Audience / Description

Stormwater 101 for Tier 1 Operations

Stormwater 102 for Tier 2 Operations

Customized Operations-Specific

3

3

7

1

6

1 Lack of Equipment

Lack of Time

Lack of Staff, StaffIssuesLack of Space

Low Priority

Lack of Training

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Customized Field

http://pacepartners.com/index.php/municipal-

stormwater-operations.

Employee Recognition Programs Stormwater Heroes Program

Partner Employees Trained

Regional 11 Lafayette 42 Boulder County 42 Louisville 15 Erie 23 Superior 7

Total 140

http://pacepartners.com/index.php/municipal-stormwater-operationshttp://pacepartners.com/index.php/municipal-stormwater-operations

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Keep It Clean Pledge Program

Stormwater Newsletter

√ Locate and protect storm drains near work site. √ Cover and contain any materials stored outside and clean up spills. √ Report any pollutants that may enter storm drains.

139 employees signed the pledge!

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Property Owners and Managers AdvisedPartnerBusinesses Advised in 20155 Behavior AreasCompliance RatingsMCM 3 Business Behavior Evaluation Findings – 2015MCM 6 Municipal Facilities Behavior Evaluation Findings - 2015MCM 6 Municipal Facilities - Barriers to Compliance - 2015Municipal Stormwater TrainingsStormwater Heroes ProgramKeep It Clean Pledge ProgramStormwater Newsletter