06-28-2012 Council Agenda - Laserfiche WebLink

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3. Illicit discharge detection and elimination; 4. Construction site stormwater runoff control; 5. Post - construction stormwater management in new development and redevelopment; and 6. Pollution prevention /good housekeeping for municipal operations. Please provide a status efforts to implement this education program for each of the Minimum Control Measures. Provide your response below or provide a separate sheet labeled `MCM -Ih' The City is in the process of setting the education programs up. No specific action was taken education part of each minimum control measure. update concerning your in 2005 for the Minimal Control Measure #2: Public Participation/involvement A. During your public meeting, did you receive written and /or oral input on your SWPPP? [Part V.G.2.b.1 -3] Input must be considered prior to submittal of your annual report. B. Did you create a record of comments and your response to comments /record of decision (ROD)? C. Have you kept the ROD in accordance with the permit? [Part V.G.2.b] D. Do you plan to incorporate any comments into your next SWPPP update? [Part V.G.2.c] List items: Yes No Fl Yes ❑No ❑ Yes ❑ No n Yes ❑ No Minimum Control Measure #3: Illicit Discharge Detection and Elimination You must develop, implement and enforce a program to detect and eliminate illicit discharges as defined at 40 CFR 122.26(6)(2) into your SWPPP. You must also select and implement a program of appropriate BMPs and measurable goals for this minimum control measure. A. You must develop, if not already completed, a storm sewer system map showing the location of [Part V.G. 3.a.]: 1. Ponds, streams, lakes and wetlands that are part of your system; 2. Structural pollution control devices (grit chambers, separators, etc.) that are part of your system; 3. All pipes and conveyances in your system, as a goal -but at minimum -those pipes that are 24 inches in diameter and over; 4. Outfalls, including discharges from your system to other MS4s, or waters and wetlands that are not part of your system (where you do not have operational control); structures that discharge stormwater directly into groundwater; overland discharge points and all other points of discharge from your system that are outlets, not diffuse flow areas. Please explain here or on a separate sheet labeled MCM -3a, what your MS4 accomplished in developing this map during 2005: The map of the City's storm sewer was drawn on a computer file and is now available to edit as necessary. All pipes and structures have been drawn on the map as well as ditches, natural ponds, stormwater ponds, and lakes. THe next step is to get the remaining pipe sizes and add them to the map. Most of the pipe that is over 24" in diameter have been labeled. The City plans to measure every pipe diameter. B. You must, to the extent allowable under law, effectively prohibit, through ordinance or other regulatory mechanism, non - stormwater discharges from entering into your storm sewer [Part V.G.3.b.]; C. You must develop and implement a program to detect and address non - stormwater discharges, including illegal dumping, to your system; D. You must inform employees, businesses, and the general public in your MS4 area of hazards associated with illegal discharges and improper disposal of waste; E. You must address the following categories of non - stormwater discharges or flows (i.e., illicit discharges), only if you identify them as significant contributors of pollutants to your small MS4: Water line flushing, landscape irrigation, diverted stream flows, rising ground waters, uncontaminated ground water infiltration (as defined at 40 CFR 35.2005(20)), uncontaminated pumped ground water, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering, truck and car washing, flows from riparian Habitats and wetlands, dechlorinated swimming pool discharges, and street wash water, discharges or flows from firefighting activities. Please explain here or on a separate sheet labeled `MCM -3b' what accomplishments your MS4 has made in 2005 wq- strm4 -06 Page 2 .. 4 3/06