The north half of Section 18, Township 37 North, Range 6 East, Second Principal Meridian, Jefferson Township, Elkhart County, Indiana; also,

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The north half of Section 18, Township 37 North, Range 6 East, Second Principal Meridian, Jefferson Township, Elkhart County, Indiana; also, The east half of Sections 21, 28, and 33, Township 37 North, Range 6 East, Second Principal Meridian, Jefferson Township, Elkhart County, Indiana; also, The west one quarter of Sections 23, 26, and 35, Township 37 North, Range 6 East, Second Principal Meridian, Jefferson Township, Elkhart County, Indiana; also, That part of Section 31, Township 37 North, Range 6 East, Second Principal Meridian, Concord Township, Elkhart County, Indiana lying south and west of the approximate centerline of the Elkhart River; Containing 7.94 square miles in Township 37 North, Range 6 East, Second Principal Meridian, Jefferson and Concord Townships, Elkhart County, Indiana; also, A part of Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana, and being more particularly described as follows: All of Sections 2 through Section 11 inclusive, Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana; also, All of Sections 14 through Section 18 inclusive, Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana; also, That part of Section 13, Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana lying south of the southerly right of way of the Norfolk Southern Railroad; also, All of Sections 20 through Section 27 inclusive, Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana; also, All of Section 35 and Section 36, Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana; also, That part of Section 28, Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana lying north of the centerline of County Highway 40; also, That part of Section 33, Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana lying east of the centerline of State Highway 15; also, 18

All of Section 34, Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana, excepting that part of said Section 34 lying west of the centerline of State Highway 15 and also excepting that part of said Section 34 bounded on the north and east by the centerline of County Highway 42 and bounded on the west by the westerly right of way of the Norfolk Southern Railroad; Containing 25.76 square miles in Township 36 North, Range 6 East, Second Principal Meridian, Elkhart Township, Elkhart County, Indiana; also, A part of Township 35 North, Range 6 East, Second Principal Meridian, Jackson Township, Elkhart County, Indiana, and being more particularly described as follows: That part of Section 1, Township 35 North, Range 6 East, Second Principal Meridian, Jackson Township, Elkhart County, Indiana lying "north and east of the centerline of United States Highway 33; also, Beginning at the northwest corner of Section 3, Township 35 North, Range 6 East, Second Principal Meridian, Jackson Township, Elkhart County, Indiana, thence easterly along the north line of the northwest quarter of said Section 3 to the westerly right of way of the Norfolk Southern Railroad; thence southwesterly and southerly along said right of way line to the centerline of County Highway 142; thence easterly along the centerline of County Highway 142 to the intersection of the centerline of County Highway 29; thence southeasterly along the centerline of County Highway 29 to the intersection of the centerline of County Highway 25; thence southerly along the centerline of County Highway 25 to the south line of the southeast quarter of said Section 3; thence westerly along the south line of the southeast quarter and the south line of the southwest quarter of said Section 3 to the southwest corner of said Section 3; thence northerly along the west line of the southwest quarter and the northwest quarter of said Section 3 to the place of beginning; also, The east half of Sections 4 and 9, Township 35 North, Range 6 East, Second Principal Meridian, Jackson Township, Elkhart County, Indiana; also, The northeast quarter of Section 16, Township 35 North, Range 6 East, Second Principal Meridian, Jackson Township, Elkhart County, Indiana; also, The northwest quarter and the east half of the northeast quarter of Section 15, Township 35 North, Range 6 East, Second Principal Meridian, Jackson Township, Elkhart County, Indiana; also, The west half and the west half of the east half of Sections 10, Township 35 North, Range 6 East, Second Principal Meridian, Jackson Township, Elkhart County, Indiana; 19

Containing 2.84 square miles in Township 35 North, Range 6 East, Second Principal Meridian, Jackson Township, Elkhart County, Indiana; also, A part of Township 35 North, Range 7 East, Second Principal Meridian, Benton Township, Elkhart County, Indiana, and being more particularly described as follows: All of Section 6, Township 35 North, Range 7 East, Second Principal Meridian, Benton Township, Elkhart County, Indiana; Containing 0.99 square miles in Township 35 North, Range 7 East, Second Principal Meridian, Benton Township, Elkhart County, Indiana. Said description containing a total of 127.38 square miles, more or less, and having a perimeter boundary of 92.6 miles more or less. A map of the MS4 Area can be found in Figure 1. 20

Section 5.0 NARRATIVE SUMMARY OF ALLOWED STRUCTURAL BMP TYPES FOR NEW AND REDEVELOPMENT All entities in the Partnership have adopted standards or ordinances that require Postconstruction plans for new and redevelopment that disturbs an acre of soil or more, or is part of a larger common plan of development. In addition, a draft Post Construction BMP Manual has been developed and all entities are expected to adopt the manual in the next year. 21

Section 6.0 PROGRAMMATIC INDICATORS FOR MCMS In compliance with 327 IAC 15 13 8 (a) (12), a list of programmatic indicators grouped by MCM has been developed based on the requirements of 327 IAC 15 13 8 (b). These indicators will be used to evaluate the effectiveness of the stormwater program and will be included in yearly reports from the Greater Elkhart County MS4 Area SWQMP Program. A. Public Education and Outreach MCM i. Results from web survey/quiz ii. Attendance at public meetings, presentations, and events related to stormwater iii. Number of brochures, newsletters, calendars, and other public education materials distributed. B. Public Participation / Involvement MCM i. Number of citizens that participate in clean ups, volunteer monitoring, storm drain marking, incentive programs, and other stormwater activities ii. Number and location of storm drains marked or cast C. Illicit Discharge Detection and Elimination MCM i. Linear feet or percentage of known MS4 conveyances mapped ii. Number and location of known MS4 Area outfalls mapped iii. Number and location of MS4 Area outfalls screened for illicit discharges iv. Number and location of illicit discharges detected v. Number and location of illicit discharges eliminated vi. Household Hazardous Waste (HHW) Collections Number of and amount of material collected from HHW collections Number and location of citizen drop off centers for automobile fluids Number of citizens that participate in HHW collections D. Construction Site Stormwater Run off Control MCM i. Number of SWPPPs received and reviewed ii. Number of construction sites inspected iii. Number and type of enforcement actions taken against construction site operators iv. Number of public informational requests received related to construction site operators v. Number of staff training hours 22

E. Post construction Stormwater Run off Control MCM i. Number, type, and location of structural BMPs Installed Inspected Maintained or improved to function properly ii. Type and location of nonstructural BMPs utilized iii. Acreage of open space preserved and mapped in MS4 Area iv. Acreage of pervious and impervious surface mapped in the MS4 Area v. Number and location of new retail gasoline outlets or municipal, state, federal, or institutional refueling areas that replaced existing tank systems that have installed stormwater BMPs. F. Pollution Prevention and Good Housekeeping MCM i. Number and location of municipal facilities that have containment for accidental releases of stored polluting material ii. Acreage and location where pesticides and fertilizers are applied by the regulated MS4 entity iii. Estimated linear feet and location of unvegetated swales and ditches that have an appropriately sized vegetated filter strip iv. Estimated linear feet and location of MS4 conveyances cleaned or repaired v. Estimated linear feet or percentage and location of roadside shoulders and ditches stabilized vi. Number and location of stormwater outfall areas remediated from scouring conditions vii. Number and location of de icing salt and sand storage areas covered or otherwise improved to minimize stormwater exposure viii. Estimated (in tons) of salt and sand used for snow and ice control ix. Number of canine parks located at least 150 feet away from a surface water body x. Estimated amount of material by weight collected from Street sweeping Catch Basins Trash Racks Other structural BMP 23

Section 7.0 FUNDING SOURCES The members of the Partnership implemented a stormwater fee in 2007. The fee is based on an Equivalent Residential Unit (ERU). Originally, the ERU was set at 2,800 square feet of impervious surface, based on a national average. An investigation by AMEC Earth and Environmental found that the ERU for Elkhart County should be 3,600 square feet, and fee ordinances are being changed to reflect that for the 2011 bill. The fee was set at $15 per ERU per year, with single family residences assigned one ERU. In addition, there is a filing fee of $100 per disturbed acre charged to new construction sites when they submit a SWPPP. A renewal fee of $100 is charged annually to projects that last longer than two years. 24

TABLES

, TABLE 1 SUBBASIN IDENTIFICATION WATER QUALITY SAMPLE LOCATION NUMBER AND E. COLI RESULTS STORMWATER QUALITY MANAGEMENT PLAN GREATER ELKHART COUNTY MS4 AREA PART C: PROGRAM IMPLEMENTATION Subbasin TDS Number of 5-year Median E coli Number of Ecoli Exceedances Number Location of Sample (mg/l) Samples (CFU/100ml) (CFU per 100ml > 235) 3 Christiana Creek - 3 51 0 3 Christiana Creek - 9 69 1 4 Simonton Lake 204 71 8 2 4 Simonton Lake 194 85 17 1 5 Heaton Lake 199 101 6 0 5 Heaton Lake 197 55 21 2 7 Little Elkhart River - 4 93 1 7 St. Joseph River 393 110 20 0 9 Little Elkhart River - 9 35 1 12 St. Joseph River 281 240 53 31 13 Crawford Ditch - 8 1,414 3 14 St. Joseph River 330 35 90 1 14 St. Joseph River 273 240 60 37 14 St. Joseph River 274 258 83 27 15 St. Joseph River 270 239 40 8 15 St. Joseph River - 10 70 1 20 St. Joseph River 266 85 66 6 20 St. Joseph River - 6 140 0 22 Elkhart River - 4 76 1 22 Elkhart River 318 18 149 6 22 Elkhart River - 173 160 60 22 Elkhart River 414 121 70 2 23 Elkhart River 256 234 134 69 23 Elkhart River - 10 120 0 24 Pine Creek 8 215 1 24 Pine Creek - 9 200 2 26 Yellow Creek 470 14 770 3 26 Yellow Creek - 9 60 1 26 Yellow Creek - 3 96 1 27 Elkhart River - 10 100 1 29 Elkhart River 321 23 166 9 29 Elkhart River 321 23 345 16 29 Elkhart River - 26 99 1 29 Elkhart River - 5 400 3 30 Rock Run Creek 10 170 2 30 Rock Run Creek - 3 410 3 30 Rock Run Creek - 5 1,200 5 33 Elkhart River - 10 110 1 33 Elkhart River - 3 21 1 36 Elkhart River 384 104 185 1 ;\Elkhart County\W041290\H\H1\Tables.x1s Page 1 of 1

TABLE 2 SUBBASIN IDENTIFICATION DRAINAGE AND IMPERVIOUS AREA POTENTIAL POLLUTANT SOURCES AND NUMBER OF BEST MANAGEMENT PRACTICES STORMWATER QUALITY MANAGEMENT PLAN PART C: PROGRAM IMPLEMENTATION GREATER ELKHART COUNTY MS4 AREA Drainage Area Impervious Area Pollutant Number of Subbasin (mi 2 ) (mi 2 ) Sources BMPs 1 7.44 0.39 2 12 2 6.59 1.22 26 6 3 9.35 2.45 32 5 4 7.38 1.23 13 3 5 10.36 0.64 18-6 3.36 0.02 - - 7 9.53 0.38 10 9 8 2.74 0.07 - - 9 2.97 0.12 6 3 10 1.45 0.11 1 11 0.68 0.09-2 12 1.80 0.22-4 13 0.88 0.16-1 14 5.26 2.18 59 1 15 0.17 0.06 4-16 0.07 0.02 1-17 0.29 0.09 4-18 0.09 0.08 3-19 5.04 1.48 23 11 20 5.77 0.25 4 9 21 15.23 1.93 17 17 22 7.12 2.63 47 9 23 9.12 0.81 3 3 24 30.84 0.42 12 29 25 7.75 0.02 1-26 8.17 1.18 4 3 27 4.09 0.47 2 1 28 6.63 0.34 25-29 7.36 1.85 54 9 30 6.49 1.36 20 7 31 1.48 0.01 - - 32 3.34 0.01 2-33 5.42 0.26 2 10 34 15.28 0.65 15 8 35 2.68 0.03 1-36 6.77 0.06 1 2 37 6.72 0.24 4 - h~rtcounty\w041290\c \C1\Part C Submittal\Tables.xls Page 1 of 1