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Identify Numeric Targets <br />Designate Area for Analysis <br />Responsibilk• <br />Watershed boundaries <br />MS4 permit <br />Assessment of progress towards <br />Non -permitted a• <br />Jurisdictional boundaries <br />Areas addressed• <br />MS4 permitted area <br />other NPDES perAnalyze <br />advantage of lessons learned <br />MonitorinCharacterize <br />I <br />ExistinStormwater <br />andConditions <br />receivingwater• <br />Stormwater flows and <br />Assess when andpollutants <br />cont./loads <br />numeric targets <br />poste existing <br />exceededMgt. <br />Inform Mgt. Actions <br />Identi rft_t <br />Mgt. practices <br />Identify Numeric Targets <br />Determine Stormwater <br />• Stormwater program <br />• TMDEwasteload <br />Improvement Goals <br />Assessment of progress towards <br />allocations <br />Compare existing <br />r <br />• WQBEts <br />conditions with numeric <br />advantage of lessons learned <br />• Water Quality Targets <br />targets <br />• Reduce pollutant <br />loads/cont. or flows <br />Inform Mgt. Actions <br />Identi rft_t <br />Select effective mgt. <br />opportunities <br />Demonstrate Mgt. <br />actions <br />• Nonstructural or source <br />Actions will Attain Goals <br />Develop conceptual <br />control measures <br />• Models/analytical tools <br />design assumptions <br />• Structural BMPs(e.g., <br />• Pollutant/flow <br />green infrastructure) <br />reduction over time <br />Stakeholder Engagement <br />Provide assurance <br />that management <br />Document Results <br />actions will result in <br />• Demonstrate reasonable <br />attainment of goals <br />assurance <br />• Inform implementation <br />Complete Watershed <br />• Supporttracking <br />or Stormwater <br />Management Plan <br />Additional Plannine Efforts <br />Adaptve Management <br />• Stormwater program <br />Tracking of implementation over time <br />enhancements <br />Assessment of progress towards <br />• Capital improvement planning or <br />I <br />attainment of goals <br />asset mgt. <br />Modifications to plan to take <br />• Funding investigations <br />advantage of lessons learned <br />