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

stormwater ponds maintenance. maintained. Page 11 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 Il. 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 (oe Measurable Goal Schedule ID/BMP # BMP Description for Summary of Results Implemen tation/Co mpletion Employee Training— Continue to provide training 1. Document and report 6b 01 materials and conduct employee training to prevent | the number of staff Year 1 27 Staff performed In-House Training on Importance of and reduce stormwater pollution. trained. Stormwater Maintenance, Sediment Control on Construction Sites, Installing Erosion and Turbidity Controls to reduce stormwater pollution. : 2/20/13 — 9 Employees 4/9/13 — 8 Employees 4/25/13 — 2 Employees 6/5/13 — 8 Employees Page 12 of 16 of Phase Il MS4 Annual Report Phase Il MS4 Annual Report Guidance Form NPDES ANNUAL REPORT Phase II MS4 Permit ID # FLRO4E073 SECTION Il. 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 I] 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 (eo Measurable Goal Schedule ID/BMP # BMP Description for Summary of Results Implemen tation/Co mpletion Train County Staff About On-Site Spill Response 1. Document and report 6b 02 BMPs — Provide training or coordinate with | the number of staff Year 1 Fleet reported no spills and no training. existing training efforts to educate relevant staff on | trained. — ; : proper BMPs for on-site spill response. Spill kits are kept in Supply North and South County Yards to be issued to job sites. All personnel are advised how to use the kits. 1 Large Spill Kit 1 Spill Kit Waste Container 2-10 Gal Spill Bonding agent 2 Large Absorbent Pads Okaloosa County Public Works calls 911 for any significant spills. Our Emergency Services communicates the type of spill to the closest Fire Department with a HazMat Responder Team. Resources Division: Limited Lawn & Ornamental Spray License — 9 Right of Way Spray License — 2 Right of Way Spray License South Road — 2 North Road — 0 Certified Stormwater, Erosion and Sedimentation Control Engineering Division — Road Division - Page 13 of 16 of Phase II MS4 Annual Report Phase II MS4 Annual Report Guidance Form NPDES ANNUAL REPORT Phase II MS4 Permit ID # FLRO4E073 SECTION III. CHANGES TO STORMWATER MANAGEMENT PROGRAM Assess the appropriateness of each BMP that has been implemented and provide a list of changes in the space below. Include proposed changes to BMPs, Measurable Goals, or Implementation Schedules, and justification for changes. Also report new BMPs that have been added to the Stormwater Management Program in this section. Add pages if more room is needed. Include the Element ID as it is listed on the submitted NOI. BMP Number should be indicated as listed on the NOI, unless a new BMP is being proposed. Include Element ID on all extra pages, include BMP number for all changes to BMPs previously listed on NOI. BMP Eleme Number Proposed Change or New BMP Description and Justification nt (where ID applicable) 6a 04 Requested to change bmp approved in email from DEP on Jan 30, 2012. Page 14 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 IV. INDEPENDENT MONITORING AND RELIANCE ON ANOTHER ENTITY Please indicate whether the Phase II MS4 performed independent monitoring. If yes, please attach monitoring data collected during A. reporting period. L The MS4 performed independent monitoring during the reporting period, (Attach monitoring results to this Annual Report form). EX] The MS4 did NOT perform independent monitoring during the reporting period. B. Please indicate which elements of the Stormwater Management Plan the Phase II MS4 is relying on another entity to satisfy. Include New or revised BMP activities that met this criteria. NOTE: These elements should also be listed in Sections II or III of this form. Element BMP Name of Responsible Entity # # Page 15 of 16 of Phase Il MS4 Annual Report Phase II MS4 Annual Report Guidance Form NPDES ANNUAL REPORT Phase II MS4 Permit ID # FLR04E073 SECTION V. CERTIFICATION STATEMENT AND SIGNATURE The Responsible Authority listed in Section I.B. of the Annual Report form must sign the following certification statement: | certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based upon my inquiry of the person or persons who manage the system, or Name of Phase II MS4 Responsible Authority (type or print): | Don Amunds Title: Chairman — Board of County Commissioners Signature: Date: Page 16 of 16 of Phase Il MS4 Annual Report Phase II MS4 Annual Report Guidance Form