Okaloosa County BOCC — 2013 meeting #1182 (date undetermined) — NPDES Annual Report 2013 — reading text

illegal 2. Document and report dumping. the number of Request number — 7479 complaints investigated. Request number — 7528 http:/Awww.co.okaloosa.fl.us/deptpw_roadscontact. Request number — 7557 htnil Request number - 8421 ; Fit Di. 7... | 1. Document and report 3d | 01 Tein County? Staton Mieke Diseharge Detection: the number of staff Year 1 8 Staff performed In-House Training on Importance of Provide training or coordinate with existing training | trained. Stormwater Maintenance, Sediment Control on Construction efforts to educate relevant staff on proper detection Sites and Installing Erosion and Turbidity Controls. and reporting for illicit discharge. Page 6 of 16 of Phase II MS4 Annual Report Phase Il MS4 Annual Report Guidance Form NPDES ANNUAL REPORT Phase II MS4 Permit ID # FLRO4E073 SECTION II. SUMMARY OF STORMWATER MANAGEMENT PROGRAM ACTIVITIES Indicate the Phase II MS4 status of compliance in terms of progress toward each of the measurable goals described in the generic permit. Refer to the NOI for a list of the specific BMPs and Measurable Goals the Phase II MS4 committed to perform and track. Changes which will result in deviation from the NOI should be listed in Section III of this form. Include activities for all reporting periods (permit years) in this section. A summary of results is expected for the current reporting period but may be added to results from previous annual report periods. A summary of results is not expected for future reporting periods, but the anticipated BMPs, measurable goals and schedules for future reporting periods should be provided in this section. Element A B B (03 Measurable Goal Schedule ID/BMP # BMP Description for Summary of Results Implemen tation/Co mpletion Inform Public, Employees, and Business Of 1. Document and report . ; 3d 02 hazards associated with Illegal Discharges and the number hits the web | Year 1 Visits to site # 17,297 Improper Disposal of Waste — The County Web site receives. : Page Features information on clean boating, http:/Awww.co.okaloosa.fl.us/dept_pw_resources_recycle_haz.h location of boat pump out stations, stormwater tml education information, recycling information, green building, hazardous waste, electronics recycling and proper disposal, as well as Kids Recycling Education Pages. http:/Avww.co.okaloosa.fl.us/deptjiw clean.html Erosion and Sediment Control Ordinance — 1. Document and report 4a 01 Section 6.06.08 of the Okaloosa County Land any changes to the Year 1 No amendments have been made to the Land and Development Code as amended requires the ordinance or Development Code. Board of County Commissioners adopted proper implementation of sediment and erosion amendments, if an Illicit Discharge Ordinance on Nov 1, 2011 controls and construction materials applicable. management for construction sites with a land disturbance greater than or equal to one acre. An online copy of the LDC is available at: http://www.co.okaloosa.fl.us/deptgrowtlmgmt_land dev code. html Page 7 of 16 of Phase II MS4 Annual Report Phase Il MS4 Annual Report Guidance Form NPDES ANNUAL REPORT Phase II MS4 Permit ID # FLRO4E073 SECTION II. SUMMARY OF STORMWATER MANAGEMENT PROGRAM ACTIVITIES Indicate the Phase II MS4 status of compliance in terms of progress toward each of the measurable goals described in the generic permit. Refer to the NOI for a list of the specific BMPs and Measurable Goals the Phase II MS4 committed to perform and track. Changes which will result in deviation from the NOI should be listed in Section III of this form. Include activities for all reporting periods (permit years) in this section. A summary of results is expected for the current reporting period but may be added to results from previous annual report periods. A summary of results is not expected for future reporting periods, but the anticipated BMPs, measurable goals and schedules for future reporting periods should be provided in this section. Element A B B (o} Measurable Goal Schedule ID/BMP # BMP Description for Summary of Results Implemen tation/Co mpletion Erosion and Sediment Control on Construction | 1. Document and report 4b 01 Sites — The County requires all construction sites | the number of Year 1 July 9, 2012 to July 8, 2013 to implement effective erosion and sedimentation | construction sites controls per Section 6.06.08 of the Okaloosa | operation under the 21 Private construction sites. County Land Development Code erosion and sedimentation control 49 County construction sites. requirements. , + ai 1. Track and report the Provide Web Based Information on Training for phate 4p 02 Construction Operators .- Provide information on number of web site hits. | Year 1 . local training available to construction operators on BMP was removed January 30, 2012 per email from DEP how to install and maintain effective erosion and sediment controls, and how to comply with the ordinance. Construction Material Management for | 1. Document and report 4c 01 Construction Sites — County Ordinance Section | the active construction Year 1 July 9, 2012 to July 8, 2013 9.02.0Q-D of the Okaloosa County Land | sites operating under Development Code requires all construction site | the material operators to provide material management | management ordinance. 21 Private construction sites. practices. An online copy of the LDC is available at: 49 County construction sites. http:/Awww.co, okaloosa.fl.us/deptgrowthmgmtjandjl ev code.html Page 8 of 16 of Phase II MS4 Annual Report Phase Il MS4 Annual Report Guidance Form NPDES ANNUAL REPORT Phase II MS4 Permit ID # FLRO4E073 SECTION II. SUMMARY OF STORMWATER MANAGEMENT PROGRAM ACTIVITIES Indicate the Phase II MS4 status of compliance in terms of progress toward each of the measurable goals described in the generic permit. Refer to the NOI for a list of the specific BMPs and Measurable Goals the Phase II MS4 committed to perform and track. Changes which will result in deviation from the NOI should be listed in Section III of this form. Include activities for all reporting periods (permit years) in this section. A summary of results is expected for the current reporting period but may be added to results from previous annual report periods. A summary of results is not expected for future reporting periods, but the anticipated BMPs, measurable goals and schedules for future reporting periods should be provided in this section. Element A B B Cc Measurable Goal Schedule ID/BMP # BMP Description for Summary of Results Implemen tation/Co mpletion Training Plan Reviewers and Field Inspectors — | 1. Document and report 4c 02 Provide training, or coordinate with existing training | the number of staff Year 1 No new/additional staff. Existing staff previously trained. efforts to educate plan reviewers and _ field | trained. inspectors in construction materials management. Review Stormwater Management Plans for Erosion | 1. Document and report 4d 01 and Sediment Controls —Review stormwater | the number of Year 1 30 Construction Plans reviewed management plans prior to construction to ensure | stormwater that they include erosion and sediment controls, | management plans construction materials management, and post- | reviewed. construction controls in compliance with local ordinances. NPDES requires that all construction sites greater than one disturbed acre be subject to plan review. Receive Information from the Public —Publish the 1. Document and report 4e 01 address of the “Citizen Request for Services” the number of requests | Year 1 One request received and turned over to Code Enforcement. website to receive information from the public on received. construction site runoff issues. Requests for services are directed to the road department and a district supervisor will inspect the complaint and notify the proper authorities. http:/Awww.co.okaloosa.fl.us/deptpwioadscontact.ht ml Page 9 of 16 of Phase II MS4 Annual Report Phase Il MS4 Annual Report Guidance Form NPDES ANNUAL REPORT Phase II MS4 Permit ID # FLRO4E073 SECTION II. SUMMARY OF STORMWATER MANAGEMENT PROGRAM ACTIVITIES Indicate the Phase !I MS4 status of compliance in terms of progress toward each of the measurable goals described in the generic permit. Refer to the NOI for a list of the specific BMPs and Measurable Goals the Phase Il MS4 committed to perform and track. Changes which will result in deviation from the NOI should be listed in Section III of this form. Include activities for all reporting periods (permit years) in this section. A summary of results is expected for the current reporting period but may be added to results from previous annual report periods. A summary of results is not expected for future reporting periods, but the anticipated BMPs, measurable goals and schedules for future reporting periods should be provided in this section. Element A B B Cc Measurable Goal Schedule IDIBMP # BMP Description for Summary of Results Implemen tation/Co mpletion Inspect Construction Sites — Inspect all | 1. Document and report 4f 01 construction sites during the construction period | the number of Year 1 83 Private and 31 County inspections performed with 55 that are regulated by the ordinance adopted in | construction site enforcement action taken from 7/9/12 to 7/8/13. BMP Number 4d 01. inspections. Fleet Operation and Maintenance Plan — Continue | 1. Document and report 6a 01 to implement the fleet operation and maintenance | the number of fleet Year 1 0 Incident spills in Fleet Department from 7/9/2012 to 7/8/2013. plan to prevent and clean-up any spills at fleet | incidents that have operations. occurred. Parks and Open Space Maintenance — Continue | 1. Document and report 6a 02 to maintain stormwater systems and remove trash | the number of county Year 1 52 Parks a week are actively inspected for trash and drainage at county parks. park stormwater maintenance. systems maintained. Page 10 of 16 of Phase Il MS4 Annual Report Phase II MS4 Annual Report Guidance Form NPDES ANNUAL REPORT Phase II MS4 Permit ID # FLRO4E073 SECTION II. SUMMARY OF STORMWATER MANAGEMENT PROGRAM ACTIVITIES Indicate the Phase Il MS4 status of compliance in terms of progress toward each of the measurable goals described in the generic permit. Refer to the NOI for a list of the specific BMPs and Measurable Goals the Phase II MS4 committed to perform and track. Changes which will result in deviation from the NOI should be listed in Section III of this form. Include activities for all reporting periods (permit years) in this section. A summary of results is expected for the current reporting period but may be added to results from previous annual report periods. A summary of results is not expected for future reporting periods, but the anticipated BMPs, measurable goals and schedules for future reporting periods should be provided in this section. Element A B B c Measurable Goal Schedule ID/IBMP # BMP Description for Summary of Results Implemen tation/Co mpletion Operation and Maintenance Plan — Continue to 1. Document and report 6a 03 implement the operation and maintenance plan to the number of county Year 1 40 County construction sites. prevent or reduce pollutant runoff from county construction projects construction that implement correct As of 10/1/11 all County construction sites will be inspected by erosion control County Inspectors who are FDEP Sedimentation and Erosion methods. Control Certified. County Stormwater System Maintenance — 1. Document and report 6a 04 Continue to clean out county catch basins, and the volume Year 1 July 9, 2012 to July 8, 2013 maintain county swales and stormwater ponds. (cubic yards) of material removed from catch basins. 1.) 11,658 cubic yards of fill was removed from channels 2. Document and report and basins. number of swale maintenance activities 2.) 561 swale sediment load tickets documented. performed. 3. Document and report the number of 3.) 185 Stormwater ponds under Okaloosa County