Okaloosa County BOCC — 2013 meeting #1182 (date undetermined) — NPDES Notice of Intent 2013 — reading text

for implementing or coordinating each BMP. Page Numbering Once this form has been completed for each minimum control measure, place the forms in an order corresponding to the order of the measures in Table 1 (below) and number the forms accordingly at the bottom of each. DEP Form 62-621.300(7)(b), May 1, 2003 Page 4 of 13 Table 1: Minimum Control Measure Required Elements Element ID Description of Minimum Control Measure Required Elements . Public Education and Outreach Minimum Control Measure: ja a) Implement a public education program to distribute educational materials to the community or conduct equivalent outreach activities about the impacts of stormwater discharges on water bodies and the steps that the public can take to reduce pollutants in stormwater runoff. . Public Participation/Involvement Minimum Control Measure: 2a a) Comply with State and local public notice requirements when implementing a public involvement/public participation program. . Illicit Discharge Detection and Elimination Minimum Control Measure: 3a a) Develop, if not already completed, a storm sewer system map, showing the location of all known outfalls and the names and location of all surface waters of the State that receive discharges from those outfalls. 3b b) To the extent allowable under State or local law, effectively prohibit through ordinance, or other regulatory mechanism, of non-stormwater (i.e., "illicit") discharges into the storm sewer system and implement appropriate enforcement procedures and actions. 3c c) Develop and implement a plan to detect and eliminate non-stormwater discharges, including illegal dumping, to the MS4. 3d d) Inform public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. . Construction Site Stormwater Runoff Control Minimum Control Measure: 4a a) Develop and implement, to the extent allowable under State or local law, an ordinance or other tegulatory mechanism to require erosion and sediment controls, as well as sanctions to ensure compliance, to reduce pollutants in any stormwater runoff to the Phase II MS4 from construction activities that result in a land disturbance of greater than or equal to one acre. Reduction of pollutants associated with stormwater discharges from construction activity disturbing less than one acre must also be included if that construction activity is part of a larger common plan of development or sale that would disturb one acre or more. 4b b) Develop and implement requirements for construction site operators to implement appropriate erosion and sediment control best management practices. 4c c) Develop and implement requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. 4d d) Develop and implement procedures for site plan review that incorporate consideration of potential water quality impacts. 4e e) Develop and implement procedures for receipt and consideration of information submitted by the public. 4f f) Develop and implement procedures for site inspection and enforcement of control measures. . Post-construction Stormwater Management in New Development and Redevelopment Minimum Control Measure: NOT REQUIRED IF USING QUALIFIED ALTERNATIVE PROGRAM 5a a) Use an ordinance or other regulatory mechanism, to the extent allowable under State or local law, to address from post-construction runoff from new development and redevelopment projects that disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, that discharge into the Phase II MS4. The program must require that controls be in place that would prevent or minimize water quality impacts from new development or redevelopment. 5b b) Develop and implement strategies that include a combination of structural and/or non-structural best management practices (BMPs) appropriate for the community. 5c c) Require adequate long-term operation and maintenance of BMPs. . Municipal Operation Pollution Prevention and Good Housekeeping Minimum Control Measure: 6a a) Develop and implement an operation and maintenance program that has the ultimate goal of preventing or reducing pollutant runoff from MS4 operator activities, such as park and open space maintenance, fleet and building maintenance, new construction and land disturbances, and stormwater system maintenance. 6b b) Using training materials that are available from EPA, the Department, or other organizations, include employee training to prevent and reduce stormwater pollution from MS4 operator activities. DEP Form 62-621.300(7)(b), May 1, 2003 Page 5 of 13 APPENDIX A PHASE II MS4 STORMWATER MANAGEMENT PROGRAM (SWMP) ELEMENTS FORM SECTION A.I. MINIMUM CONTROL MEASURE (check only one) KX] 1. Public Education and Outreach (3. Illicit Discharge Detection/Elimination (1 5. Post-construction Stormwater Management (optional) LC 2. Public Involvement/Participation C1 4. Construction Site Stormwater Runoff Control U6. Pollution Prevention/Good Housekeeping SECTION A.ll. BEST MANAGEMENT PRACTICES (BMPs) For The Minimum Control Measure Identified In Section A.I. Of This Form PaBee ae 2 = SSE for Se ID Number ipti BEM ely ou SLU? ESI SEU) Implementation/Completion | Entity/Department —= : 1. Document and report number of A G | Public — . Stormwater Brochure for the General Public brochures distributed. 4. Implementation Year 1 Public Works Stormwater brochures will be made available for the 2 2 public. Brochures will outline general stormwater - 1a 01 awareness issues and proper disposal of hazardous | 3, 3. waste. 4. 4. —_ Maintain Stormwater Website — 1. Document and report number of visits to Public Works website. 1. Implementation Year 1 Maintain relevant information on Stormwater website to ensure that it contains educational information for | 2- 2. 1a 02 a variety of target audiences. 3 3 4. 4. — 1. 1 2. 2. 3 3. 4 4. — 1. 1 2. 2: 3 3. 4 4. — 1. 1. 2. 2 3. 3 4. 4 DEP Form 62-621.300(7)(b), May 1, 2003 Page 6 of 13 Page #____ of ___ total pages of SWMP Elements Forms attached to the NOI SECTION Al. MINIMUM CONTROL MEASURE (check only one) (1 1. Public Education and Outreach . 3. Illicit Discharge Detection/Elimination U5. Post-construction Stormwater Management (optional) 2. Public Involvement/Participation (4. Construction Site Stormwater Runoff Control (16. Pollution Prevention/Good Housekeeping SECTION A.ll. BEST MANAGEMENT PRACTICES (BMPs) For The Minimum Control Measure Identified In Section A.|. Of This Form rasan eu . = snes for =e Ha laelety DES ie THOR OF ELuIP HESS ATELIS Seeks) Implementation/Completion | Entity/Department — Provide public access to the County Stormwater 1. ao and report number of visits to 4. Impl tation Year 1 Public Works Master List and a location for participation through website. 2 Hnplementalon teak suggestions. 2. Document and report number of suggestions posted. 2. Implementation Year 1 2a 01 3. 3. 4. 4. — Provide public notice of meetings that discuss 1. Document and report the number of Public Works stormwater issues. public notice meetings. 1. Implementation Year 1 2. Document and report the number of attendees. 2. Implementation Year 1 2a 02 3. 3. 4. 4. =— 41. 1. 2: 2. 3. 3. 4. 4 —= 4 1. 2 2: 3. 3. 4. 4. DEP Form 62-621.300(7)(b), May 1, 2003 Page 7 of 13 SECTION A.I. © MINIMUM CONTROL MEASURE (check only one) OJ 1. Public Education and Outreach 3. Illicit Discharge Detection/Elimination U5. Post-construction Stormwater Management (optional) OO 2. Public Involvement/Participation U4. Construction Site Stormwater Runoff Control [16. Pollution Prevention/Good Housekeeping SECTION A.II. BEST MANAGEMENT PRACTICES (BMPs) For The Minimum Control Measure Identified In Section A.I. Of This Form Flementy || Gaul = = eae for ee 2) Mane Peet aeteln Or Elle MeasurablelGoal(s) Implementation/Completion | Entity/Department = Stormwater System Map - Continue collecting data 1. Document and report the number of ; Public Works and location of stormwater structures until the entire |_outfalls mapped. 1. Implementation Year 1 County is mapped showing all known outfalls to 2 2 receiving waters. = ~ 3a 01 3. 3. 4. 4. — Continue to enforce Section 6.06.101.R of the 1. Document any enforcement action taken. | 1. Implementation Year 1 Public Works Okaloosa County Land Development Code and the Illicit Discharge Ordinance prohibiting illicit 2 2. discharges and illegal dumping and authorizing 3b 01 enforcement and actions. 3. 3. 4. 4. — Perform proactive inspections of stormwater 1. Document number of infrastructure ; Public Works infrastructure for possible illicit discharges. inspections. 1. Implementation Year 1 2. Document number of illicit discharges identified. 2. Implementation Year 1 3c 01 3. Document number of illicit discharges eliminated. 3._ Implementation Year 1 4. 4. — Utilize the County website to inform the public, .. . . Public Works businesses, and staff of the hazards associated with |1- Document number of visits to website. 1. Implementation Year 1 improper disposal of hazardous waste. Educate 2. Document number of brochures ; regarding solutions for proper disposal of hazardous |_distributed. 2. Implementation Year 1 3d o1 | waste. 3. 3. 4. 4. 1. 1. Public Works 2. 2. 3. 3. 4. 4. DEP Form 62-621.300(7)(b), May 1, 2003 Page 8 of 13 SECTION A.1. C1 1. Public Education and Outreach 0 2. Public Involvement/Participation MINIMUM CONTROL MEASURE (check only one) 3. Illicit Discharge Detection/Elimination KX] 4. Construction Site Stormwater Runoff Control C1 5. Post-construction Stormwater Management (optional) (6. Pollution Prevention/Good Housekeeping SECTION All. BEST MANAGEMENT PRACTICES (BMPs) For The Minimum Control Measure Identified In Section A.|. Of This Form Element le = 2 ee for seat ID N ipti mee Reset siteln Os ELM Mea aeble COATS) Implementation/Completion | Entity/Department —= Continue to implement and manage changes to the | 4. Document any changes to the LDC. 1. Implementation Year 1 Public Okaloosa County Land Development Code (LDC) Works/Growth Chapter 6.06. LDC on-line: 2. 2. Management 4 01 http:/Awww.co.okaloosa.fl.us/dept_growth_mamt lan | 3. 3. a d_dev_code.html 4. 4. — LDC Chapter 6.06.08 requires construction sites to 1. Document number of construction sites Public Works implement appropriate erosion and sediment control | managed under LDC Chapter 6.06.08. 1. Implementation Year 2 /Growth measures. Management 2. 2. 4b 01 3. 3. 4. 4. — LDC Chapter 9.03.04 Litter Control requires all 1. Document number of construction sites ; Public construction to provide on-site litter control managed under LDC Chapter 9.03.04. 1. Implementation Year 2 Works/Growth measures. 2. 2. Management 4c 01 3. 3. 4. 4. —— Train plan reviewers and inspectors on LDC Chapter | 1. Document number of plan reviewers and Public Works 6.06.06 Stormwater Quality Criteria. inspectors trained on LDC Chapter 6.06.06. 1. Implementation Year 1 a 2. 4d 01 3. 3. 4. 4. —_ Receive information from the public regarding 1. Document number of contacts received. _| 1. Implementation Year 1 Public Works stormwater issues. 2. 2. http:/Avww.co.okaloosa.fl.us/dept_pw_roads_ contact 4e 01 html 3. 3. 4. 4. DEP Form 62-621.300(7)(b), May 1, 2003 Page 9 of 13 SECTION A.1. MINIMUM CONTROL MEASURE (check only one) (0 1. Public Education and Outreach (1 2. Public Involvement/Participation O13. Illicit Discharge Detection/Elimination KX 4. Construction Site Stormwater Runoff Control 0 5. Post-construction Stormwater Management (optional) 6. Pollution Prevention/Good Housekeeping SECTION A.Il. BEST MANAGEMENT PRACTICES (BMPs) For The Minimum Control Measure Identified In Section A.|. Of This Form A B Cc D De Number ESET ur SLIP