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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
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20
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60Ex
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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
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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
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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
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