Draft Preliminary Integrated Planning Inventory As of: December 3, 2019 This table is a preliminary list of municipalities that indicated they are developing or have published a full or partial integrated plan. If a municipality completed an integrated plan and it is not found in the table below, contact Robyn DeYoung at devoung .robvn@epa.gov with a hyperlink and electronic copy of your integrated plan by January 31, 2020. The EPA will review each plan to determine whether it has completed all six elements in EPA's 2012 Integrated Plan Framework Approach. Integrated plans that demonstrate all six elements will be included in the Report to Congress which is due by January 2021. EPA Region Municipality State Date Plan Completed1 Name of Plan2 Implementation Mechanism3 1 Hartford CT 2018 2018 Integrated Plan and Long Term Control Plan None 1 Boston MA 2016 Managing Boston's Investments in Buried Infrastructure Through Systematic Evaluation of Condition and Risk None 1 Brewster (Cape Cod) MA 2013 Integrated Water Resource Management Plan Phase II None 1 Everett MA - No Integrated Plan Found None 1 Fall River MA 2016 Integrated Wastewater and Stormwater Master Plan None 1 Gloucester MA 2001 West Gloucester Land Use and Wastewater Plan None 1 Harwich MA 2013 Comprehensive Wastewater Management Plan None 1 Pioneer Valley MA 2014 Pioneer Vallev Green Infrastructure Plan None 1 Springfield MA 2014 Springfield Water and Sewer Commission Integrated Wastewater Plan NPDES Permit 1 Town of Nantucket MA - No Integrated Plan Found None 1 Bangor ME - No Integrated Plan Found None 1 Portland ME - No Integrated Plan Found None 1 Durham NH 2014 Ovster River Integrated Watershed Plan for Nitrogen Load Reductions None 1 Lebanon NH - No Integrated Plan Found None 1indicates either a plan's completion date could not be found or an integrated plan was not found. 2 If plan name is not hyperlinked, no public link to an integrated plan document could be found online. "No integrated plan found" signifies a source indicated a municipality had done integrated planning, but no plan could be found via internet search. 3 Implemented per Water Infrastructure Improvement Act (WIIA) means "through a permit, order, or judicial consent decree." NPDES = National Pollutant Discharge Elimination System; CD = Consent Decree Page | 1 ------- Draft Preliminary Integrated Planning Inventory As of: December 3, 2019 EPA Region Municipality State Date Plan Completed1 Name of Plan2 Implementation Mechanism3 1 Water Integration for Squamscott Exeter (WISE) Exeter/Stratham/Newfield NH 2015 WISE Preliminary Integrated Plan None 1 Salmon Falls NH, ME - No Integrated Plan Found None 1 Burlington VT - No Integrated Plan Found None 2 Barnegat Bay NJ 2017 Barnegat Bav Restoration. Enhancement, and Protection Strategy None 2 Camden NJ 2018 CCMUA Wet Weather Case Studv of Incorporating Community Interests into Effective Infrastructure Decision-Making None 2 Deal Lake Watershed (Monmouth County) NJ - No Integrated Plan Found None 2 Newark NJ - No Integrated Plan Found None 2 Onondaga County NY - No Integrated Plan Found — 3 Washington DC - No Integrated Plan Found None 3 Baltimore MD - No Integrated Plan Found None 3 Harrisburg PA 2018 Community Greening Plan: A Green Stormwater Infrastructure Plan for Harrisburg None 3 Lancaster PA 2011 Green Infrastructure Plan None 3 Philadelphia PA 2011 City of Philadelphia Green City. Clean Waters None 3 Pittsburgh PA - No Integrated Plan Found None 3 Hampton Roads Sanitation District VA - Integrated Plan / Regional Wet Weather Management Plan None 3 Richmond VA 2017 2017 RVA Clean Water Plan NPDES permit 4 North Miami FL - No Integrated Plan Found None 4 Pinellas County FL - No Integrated Plan Found None 4 Pompano Beach FL - No Integrated Plan Found None 4 Treasure Coast Regional Planning Council FL - No Integrated Plan Found None 4 Atlanta GA 2017 Metropolitan North Georgia Water Planning District Water Resource Management Plan None 4 Griffin GA - No Integrated Plan Found None Page | 2 ------- Draft Preliminary Integrated Planning Inventory As of: December 3, 2019 EPA Region Municipality State Date Plan Completed1 Name of Plan2 Implementation Mechanism3 4 Frankfort KY - No Integrated Plan Found None 4 Louisville KY - No Integrated Plan Found None 4 Sanitation District No. 1 of Northern Kentucky KY - No Integrated Plan Found None 4 Chattanooga TN - No Integrated Plan Found None 4 Memphis TN - No Integrated Plan Found None 5 Downers Grove IL - No Integrated Plan Found None 5 MWRD (Chicago) IL - No integrated Plan Found None 5 Peoria/Greater Peoria Sanitation District IL 2018 Peoria Lakes Comprehensive Conservation Plan None 5 Rockford IL - No Integrated Plan Found None 5 Village of Lake Zurich IL 2012 Recommendations for Integrated Water Resources Planning in Lake Zurich None 5 Evansville IN - No Integrated Plan Found None 5 Fort Wayne IN - No Integrated Plan Found None 5 Gary IN - No Integrated Plan Found None 5 Indianapolis IN 2011 Raw Sewage Overflow Control Program Long Term Control Plan Report None 5 Muncie IN - No Integrated Plan Found None 5 Detroit MI - No Integrated Plan Found None 5 Lansing MI 2011 The Citv of Lansing 2012 Wet Weather Control Plan None 5 Mill Creek Subwatershed (Washtenaw County) MI 2006 Mill Creek Subwatershed Management Plan None 5 Southeast Michigan MI 2018 Water Resources Plan for Southeast Michigan None 5 Minneapolis MN - No Integrated Plan Found None 5 Akron OH 2015 Integrated Plan CD 5 Columbus OH 2015 Integrated Plan and 2015 Wet Weather Management Plan None 5 Hamilton County (Cincinnati) OH - No Integrated Plan Found None 5 Lakewood OH 2016 Integrated Wet Weather Improvement Plan None 5 Lima OH 2014 Lima. OH Integrated Plan-based Consent Decree CD 5 Middletown OH - No Integrated Plan Found None 5 NEORSD (Cleveland) OH 2012 NEORSD Green Infrastructure Plan None Page | 3 ------- Draft Preliminary Integrated Planning Inventory As of: December 3, 2019 EPA Region Municipality State Date Plan Completed1 Name of Plan2 Implementation Mechanism3 5 Milwaukee WI 2019 Water Oualitv Improvement Plan None 6 Springdale AR - No Integrated Plan Found None 6 New Orleans LA 2013 Greater New Orleans Urban Water Plan None 6 Austin TX - No Integrated Plan Found None 6 San Antonio TX - No Integrated Plan Found None 7 Boone IA 2016 Citv of Boone Integrated Wastewater Plan NPDES permit 7 Cedar Rapids IA - No Integrated Plan Found None 7 Fairfield IA - No Integrated Plan Found None 7 Johnson County KS - No Integrated Plan Found None 7 Kansas City KS - No Integrated Plan Found None 7 Lawrence KS 2012 Integrated 2012 Wastewater Utilities Plan NPDES Permit 7 Boonville MO - No Integrated Plan Found None 7 Columbia MO 2018 Columbia Wastewater and Stormwater Integrated Management Plan None 7 Moberly MO - No Integrated Plan Found None 7 Springfield MO 2015 Integrated Plan for the Environment Permit 7 St Louis MO - No Integrated Plan Found None 8 Denver CO - No Integrated Plan Found None 8 Chippewa Cree Tribe MT - No Integrated Plan Found None 8 Mclnnis MT - No Integrated Plan Found None 8 Payson City UT - No Integrated Plan Found None 9 Apache Junction AZ 2010 Apache Junction 2010 General Plan None 9 East Bay Mud CA 2018 Integrated Regional Water Management Plan Update None 9 Los Angeles CA 2012 Water Integrated Resources Plan 5 Year Review None 9 Mojave Water Agency CA 2014 Moiave Region Integrated Regional Water Management Plan None 9 Oxnard CA - No Integrated Plan Found None 9 San Diego CA 2013 2013 Integrated Regional Water Management Plan None 9 San Mateo CA - No Integrated Plan Found None 9 Santa Margarita CA 2014 Upper Santa Margarita Watershed Integrated Regional Water Management (IRWM) Plan None 9 Santa Maria CA 2016 Integrated Plan for Water Oualitv None 9 Victor Valley CA - No Integrated Plan Found None Page | 4 ------- Draft Preliminary Integrated Planning Inventory As of: December 3, 2019 EPA Region Municipality State Date Plan Completed1 Name of Plan2 Implementation Mechanism3 9 Guam Guam - No Integrated Plan Found None 9 Commonwealth of the Northern Mariana Islands CNMI 2015 Drinking Water and Wastewater Master Plan None 10 Damascus OR - No Integrated Plan Found None 10 Harney County OR - No Integrated Plan Found None 10 Newport OR - No Integrated Plan Found None 10 Portland OR - No Integrated Plan Found None 10 Union County OR - No Integrated Plan Found None 10 Washington County (Clean Water Services) OR 2007 Watershed-Based Permitting Case Studv None 10 Brier WA - No Integrated Plan Found None 10 King County WA - No Integrated Plan Found None 10 Seattle WA 2015 Plan to Protect Seattle's Waterways Permit 10 Sumner WA - No Integrated Plan Found None 10 Spokane WA 2014 Integrated Clean Water Plan None Page | 5 ------- |