ms4 annual reportms4 annual report · 2011. 3. 4. · ptpost-c t ti st w tconstruction storm water...

MS4 ANNUAL REPORTMS4 ANNUAL REPORT

PRESENTED BY:ANN WILSON

PERMIT REQUIREMENTSPERMIT REQUIREMENTS Found Part V, Section C, Pages 3-4 Found Part V, Section C, Pages 3 4 Submit reports to LDEQ by March 10

(postmarked)(p ) Reporting year, preceding calendar year Address where to submit Permit Compliance Address where to submit, Permit Compliance

Unit, LDEQ, P.O. Box 4312, Baton Rouge, LA 70821-4312

Concerning updates to the SW Management Program, Water Permits Division

PERMIT REQUIREMENTSPERMIT REQUIREMENTS Status of compliancep Assessment of Best

Management Practices Progress towards

achieving goal of reducing discharge ofreducing discharge of pollutants

Measurable goals of each f th i i t lof the minimum control

measures

PERMIT REQUIREMENTSPERMIT REQUIREMENTS Results of information Results of information

collected and analyzed Results of monitoring Results of monitoring

data Demonstrate success of Demonstrate success of

program Reducing the discharge g g

of pollutants to the MEP MEP = Maximum Extent

Practical

PERMIT REQUIREMENTSPERMIT REQUIREMENTS Summary of storm water y

activities you plan to undertake next reporting cyclecycle

Include implementation schedule

PERMIT REQUIREMENTSPERMIT REQUIREMENTS Proposed changes to Storm Water Management Planp g g

Changes to BMPs Changes to measurable goals

PERMIT REQUIREMENTSPERMIT REQUIREMENTS

Notice another government entity will satisfy some obligation of your permit

GUIDANCEGUIDANCE Annual Report Checklist Annual Report Checklist Annual Report Forms EDMS EDMS

Components of Ann al ReportComponents of Annual Report Contact Information Contact Information

Program Manager Consultant

Certification Statement Website Watershed

P blic Ed cation and O treachPublic Education and Outreach Describe educational plan Describe educational plan Describe how you have implemented your plan Describe what you have done to raise public Describe what you have done to raise public

awareness and educate target audience Provide dates of activities Provide dates of activities Provide documentation of activities Describe next year’s plan Describe next year s plan

N P i t S O t hNon-Point Source Outreach

P blic In ol ement/ParticipationPublic Involvement/Participation Describe your public involvement and Describe your public involvement and

participation plan Comprehensive mailing list of stakeholdersp g Summarize public meetings and/or involvement

that has occurred Describe what volunteer programs and/or

activities have occurred Describe next year’s plan

Mardi Gras Parade Cleanup

Illicit Discharge Detection& Eli i ti (IDD&E)& Elimination (IDD&E)

Complete map of outfalls and receiving bodies Complete map of outfalls and receiving bodies and priority of screening outfalls

Develop IDDE Ordinancep Describe educational program about water

quality impacts from illicit dischargesq y p g Describe field screening methods

Runoff From Food Service Areas

Constr ction Site R noffConstruction Site Runoff Describe ordinance provisions that meet the Describe ordinance provisions that meet the

MS4 permit requirements Describe program developed to meet p g p

measurable goals. Describe how program was implementedp g p How is the program evaluated Describe next year’s planesc be e t yea s p a

P t C t ti St W tPost-Construction Storm Water Describe ordinance provisions that meet the Describe ordinance provisions that meet the

MS4 permit requirements Describe program developed to meet p g p

measurable goals Number of inspections Number of complaints How effective is the program

Bayou Robert Watershed Restoration Initiati eRestoration Initiative

M nicipal OperationsMunicipal Operations Describe program developed to meet permit Describe program developed to meet permit

requirements and measurable goals Describe the operation, maintenance and p ,

inspection for all municipal-owned facilities requiring stormwater coverage

Describe details of you Pollution Prevention Program for municipal operation, maintenance, f li d hi f hi lfueling and washing of vehicles

Describe training for municipal employees

T i i O t itiTraining Opportunities Municipal Storm Water p

Pollution Prevention www.excalvisual.com

I H T i i In House Training Powerpoint Inspections DEQ

WorkshopsERCC ERCC

DEQ

Scope of Watershed ProjectScope of Watershed Project Obliterate Obliterate

unauthorized ATV user trails

Construct gate and fence at entrance of trail to allow pedestrian only accessaccess

Restore habitat

Damage Ca sed B ATVsDamage Caused By ATVs

Pearlshell Mussell Habitat Damageg

Watershed Project B dgetWatershed Project BudgetItem Forest Service Requested Title II

Contribution ContributionField Work & Site Survey $ 2,000NEPA/CEQA $ 3,500Project Design & Engineering $ 3,000Salaries $15,000Materials & Supplies $ 60 000Materials & Supplies $ 60,000Monitoring $ 3,000Total $26,000 $ 60,000