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2008-05-28 Set Agenda
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2008-05-28 Set Agenda
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<br /> <br />Draft - Draft- Draft- Draft-Draft. Draft Draft-Draft - Draft Draft-Draft. Draft Draft - Draft-Draft <br /> <br />. Is a plan in place to ensure adequate long-tenn operation and maintenance of BMPs installed as <br />a result of these re uirements? <br /> <br />. How are you funding the long-tenn operation and maintenance of your stonnwater management system? <br />o Grants <br /> <br />~ Stonnwater utility fee <br />o Taxes <br /> <br />o Other: <br /> <br /> <br />he pennit requires each MS4 to develop and implement an operation and maintenance program that includes a training <br />omponent and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. Your <br />rogram must include employee training to prevent and reduce stonnwater pollution from activities such as park and <br />pen space maintenance, fleet and building maintenance, new construction and land disturbances, and stonnwater <br />system maintenance. <br /> <br />. Is your MS4 current on development of all the elements listed to the time line/implementation <br />schedule listed in your BMPs for this MCM?? <br /> <br />. Did you complete all the tasks in the SWPPP scheduled for implementation in 2007? <br /> <br /> <br />. Indicate the total number of structural pollution control devices (manholes, grit chambers, sumps, floatable <br />skimmers, etc) within your MS4, how many were inspected, and calculate the percentage: <br /> <br />Total Number Number Inspected Percentage <br /> <br />Structural Pollution Control Devices: 1 100 <br /> <br />. As a result of your inspections, did you repair, replace, or maintain any structural pollution 0 y es ~ N <br />control devices? <br /> <br />. For each BMP below, indicate the total number within your MS4, how many of each BMP type <br />were inspected, and calculate the percentage: <br /> <br />BMP Type Total Number <br />Outfalls* 33 <br /> <br />Sediment basins/ponds 80 <br />TOTAL 113 <br /> <br />Number Inspected <br />33 <br />25 <br />58 <br /> <br />Percentage <br />100 <br />31 <br />51 <br /> <br />* outfalls as defined in the pennit and guidance <br /> <br /> <br />he pennit requires that any MS4 that discharges to a Water of the State which appears on the current U.S. EPA <br />pproved list of impaired waters under Section 303(d) ofthe Clean Water Act review whether changes to your SWPPP <br />ay be warranted to reduce the impact of your discharge [IV.D] <br /> <br />. Have you identified all impaired waters within your jurisdiction, based on the 2006 303(d) <br />listing, which receive stonnwater discharge from your MS4? <br /> <br />Check here if your MS4 has no impaired waters: 0 <br /> <br />~Yes ON <br /> <br />O:\STORMW-l\2001MS-l\2001-02 swppp annual report - Randy.doc <br /> <br />e <br />
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