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