by Thea Lomax · TRAINING GOAL To provide information that helps regulated sMS4ssMS4s develop their...

PresentedPresentedbybyyy

Thea LomaxThea Lomax

TRAINING GOALTRAINING GOALTo provide information that helps regulated To provide information that helps regulated

sMS4ssMS4s develop their Storm Water develop their Storm Water Management Program (SWMP)Management Program (SWMP), in , in

SSaccordance with the sMS4 permit.accordance with the sMS4 permit.

2Developing A sMS4 Annual ReportDeveloping A sMS4 Annual Report

This presentation provides basic guidelines for sMS4s, on how This presentation provides basic guidelines for sMS4s, on how t d l St W t M t P (SWMP)t d l St W t M t P (SWMP)to develop a Storm Water Management Program (SWMP). to develop a Storm Water Management Program (SWMP). Prior to applying this information, the sMS4 should refer to the Prior to applying this information, the sMS4 should refer to the sMS4 permit and or consult its permitting/enforcement sMS4 permit and or consult its permitting/enforcement authority to ensure that its SWMP meets the permitauthority to ensure that its SWMP meets the permitauthority, to ensure that its SWMP meets the permit authority, to ensure that its SWMP meets the permit requirements. requirements.

3Developing A sMS4 Annual ReportDeveloping A sMS4 Annual Report

1.1. What is a Storm Water Management Program (SWMP)?What is a Storm Water Management Program (SWMP)?

4Developing A sMS4 SWMPDeveloping A sMS4 SWMP

TheThe SStormtorm WWaterater MManagementanagement PProgramrogramThe The SStorm torm WWater ater MManagement anagement PProgramrogramis a comprehensive document that is a comprehensive document that

describes how a MS4/sMS4 willdescribes how a MS4/sMS4 willdescribes how a MS4/sMS4 will describes how a MS4/sMS4 will implement MS4/sMS4 permit implement MS4/sMS4 permit

requirements.requirements.equ e e tsequ e e ts


1.1. What is a Storm Water Management Program (SWMP)?What is a Storm Water Management Program (SWMP)?22 Who is required to develop and implement a SWMP?Who is required to develop and implement a SWMP?2.2. Who is required to develop and implement a SWMP?Who is required to develop and implement a SWMP?


Regulated sMS4s required to develop Regulated sMS4s required to develop g q pg q pand implement a SWMP:and implement a SWMP:

MunicipalitiesMunicipalitiesCitiesCities

CountiesCountiesTribesTribes

UniversitiesUniversitiesHospitalsHospitalsHospitalsHospitalsPrisonsPrisons

Special DistrictsSpecial DistrictsFederal FacilitiesFederal FacilitiesFederal FacilitiesFederal Facilities

Departments of TransportationDepartments of Transportation

Developing A sMS4 SWMPDeveloping A sMS4 SWMP

1.1. What is a Storm Water Management Program (SWMP)?What is a Storm Water Management Program (SWMP)?22 Who is required to develop and implement a SWMP?Who is required to develop and implement a SWMP?2.2. Who is required to develop and implement a SWMP?Who is required to develop and implement a SWMP?3.3. Why do we need to talk about SWMPs?Why do we need to talk about SWMPs?


Because there is a:Because there is a:Because there is a:Because there is a:

Need to develop intradepartmental coordination on storm water issues;Need to identif in the SWMP poll tants of concern and priorities for the Need to identify in the SWMP, pollutants of concern and priorities for the minimum measures;

Need to develop Measurable Goals and Best Management Practices (BMPs) for each minimum measure; ( )

Need to revise and or update SWMP; Need to include schedules for implementation for

minimum measures in the SWMP;; Need to develop a mechanism to evaluate the effectiveness of each

minimum measure.

1.1. What is a Storm Water Management Program (SWMP)?What is a Storm Water Management Program (SWMP)?22 Who is required to develop and implement a SWMP?Who is required to develop and implement a SWMP?2.2. Who is required to develop and implement a SWMP?Who is required to develop and implement a SWMP?3.3. Why do we need to talk about SWMPs?Why do we need to talk about SWMPs?4.4. What content goes into the SWMP?What content goes into the SWMP?


The The SWMPSWMP will generally contain the details of how will generally contain the details of how g yg ythe sMS4 will implement the requirements in the the sMS4 will implement the requirements in the permit.permit.


SWMP REQUIREMENTSSWMP REQUIREMENTSCan be found forCan be found for

EPA NPDES General Permit for Discharges EPA NPDES General Permit for Discharges from sMS4sfrom sMS4sin Part 5.1in Part 5.1

LDEQ Final General Permit for Discharges LDEQ Final General Permit for Discharges from SMS4s from SMS4s --LAR040000LAR040000

Part V.Part V.


Basic Parts of the SWMP:Basic Parts of the SWMP:1.1. IntroductionIntroduction

2.2. Management PracticesManagement Practices2.2. Management PracticesManagement PracticesWho is doing what?Who is doing what?

3.3. Control TechniquesControl TechniquesWhat is the Legal A thorit /Ordinances to implement andWhat is the Legal A thorit /Ordinances to implement andWhat is the Legal Authority/Ordinances to implement and What is the Legal Authority/Ordinances to implement and enforce the minimum measure?enforce the minimum measure?

4.4. System, design, and engineering methodsSystem, design, and engineering methodsy g g gy g g gWhat is the permit requirement?What is the permit requirement?What are the Measureable Goals to achieve the What are the Measureable Goals to achieve the requirement?requirement?What Best Management Practices will be implemented toWhat Best Management Practices will be implemented toWhat Best Management Practices will be implemented to What Best Management Practices will be implemented to achieve the Measurable Goals?achieve the Measurable Goals?

5.5. ImplementationImplementation


How and when will the goals be implemented (i.e., SOPs)?How and when will the goals be implemented (i.e., SOPs)?

EPAEPA LDEQLDEQ

PartPart V.. of the NPDES General Permit for Discharges V.. of the NPDES General Permit for Discharges from SMS4sfrom SMS4s

Part IV.. ofPart IV.. of the Final General Permit for Discharges the Final General Permit for Discharges from SMS4sfrom SMS4s--LAR040000LAR040000

GeneralGeneral Requirements. The SWMP should Requirements. The SWMP should describe:describe:

General Requirements. The SWMP should General Requirements. The SWMP should describedescribe

ManagementManagement practices;practices; InIn--detaildetail--inin--aa written SWMP;written SWMP;

ControlControl techniques;techniques; Design to reduceDesign to reduce the discharge of pollutants the discharge of pollutants from the sMS4;from the sMS4;

System design and engineering methods;System design and engineering methods; DesignDesign to protect water quality and satisfy theto protect water quality and satisfy theSystem, design, and engineering methods;System, design, and engineering methods; DesignDesign to protect water quality and satisfy the to protect water quality and satisfy the appropriate water quality requirements of the appropriate water quality requirements of the LEQ Act;LEQ Act;

TheThe implementation of the each required implementation of the each required minimum control measure;minimum control measure;

CoverCover the term of the permit and shall be the term of the permit and shall be updated as necessary, or as required by theupdated as necessary, or as required by theminimum control measure;minimum control measure; updated as necessary, or as required by the updated as necessary, or as required by the Secretary or designee;Secretary or designee;

ModificationsModifications as necessary.as necessary.

Other provisionsOther provisions EPA determines appropriate EPA determines appropriate f th t l f ll t t d t d thf th t l f ll t t d t d th

Compliance with the SWMP and any schedulesCompliance with the SWMP and any schedulesi d b th iti d b th itfor the control of pollutants and to reduce the for the control of pollutants and to reduce the

discharge of pollutants from a sMS4 to the discharge of pollutants from a sMS4 to the practicable (MEP), to protect water quality, and practicable (MEP), to protect water quality, and to satisfy applicable surface water quality to satisfy applicable surface water quality standards.standards.

required by the permit;required by the permit;

TheThe required minimum control measures.required minimum control measures.

14

Measurable Goals Measurable Goals describe the strategic way to describe the strategic way to measure the time, performance quality and measure the time, performance quality and , p q y, p q yeffectiveness of Best Management Practices (BMPs) effectiveness of Best Management Practices (BMPs) for the minimum measures.for the minimum measures.


BMPsBMPs describe common sense approaches to reduce describe common sense approaches to reduce storm water pollution through the framework of a storm storm water pollution through the framework of a storm p gp gwater management program, goal or task.water management program, goal or task.


What goes into the SWMPWhat goes into the SWMPI t d ti ?I t d ti ?Introduction?Introduction?


CCCommunity BackgroundCommunity BackgroundInclude background information on the sMS4 to help the reader understandInclude background information on the sMS4 to help the reader understandcharacteristicscharacteristics--size in square miles, maps, population, population changes, size in square miles, maps, population, population changes, wetlands and water and planned land uses, commercial and residential growth rate, wetlands and water and planned land uses, commercial and residential growth rate,

i i l d h d b d i d h l h f hi i l d h d b d i d h l h f hexisting land use, watershed boundaries, waterways, and health of these existing land use, watershed boundaries, waterways, and health of these waterways.waterways.

Storm Water BackgroundStorm Water BackgroundI l d b i f d i ti f th h d l i l d h d l t ff t thI l d b i f d i ti f th h d l i l d h d l t ff t thInclude a brief description of the hydrologic cycle and how development affects the Include a brief description of the hydrologic cycle and how development affects the cycle.cycle.

sMS4 CoordinatorssMS4 CoordinatorsN h b il ffi f di t d t t iblN h b il ffi f di t d t t iblName, phone number, email, office name of coordinators, departments, responsible Name, phone number, email, office name of coordinators, departments, responsible for the development and implementation of each minimum program.for the development and implementation of each minimum program.


PartnershipsPartnershipsDescribe persons, contractors, offices contact information, roles and responsibilitiesDescribe persons, contractors, offices contact information, roles and responsibilitiesin the implementation of the SWMP.in the implementation of the SWMP.

L l W RL l W RLocal Water ResourcesLocal Water ResourcesDescribe the following:Describe the following:

--Impaired watersImpaired waters--Water quality conditionsWater quality conditionsA d T t l M i D il L dA d T t l M i D il L d--Approved Total Maximum Daily LoadsApproved Total Maximum Daily Loads

--Impaired water bodies and specific pollutants causing impairmentImpaired water bodies and specific pollutants causing impairment--UnUn--impaired and special use water bodiesimpaired and special use water bodies--Water quality issuesWater quality issuesU i t f tU i t f t--Unique water featuresUnique water features

--Location of Drinking Water InfrastructureLocation of Drinking Water Infrastructure--Report of Restoration ActivitiesReport of Restoration Activities--sMS4 mapsMS4 mapR i i tR i i t--Receiving watersReceiving waters

FinancialFinancialDescribe how the storm water management program is funded.Describe how the storm water management program is funded.


GGGoalsGoalsAlthough each SWMP may have different or more specific goals, following are minimum set of goals that need to be included in all SWMPs, primarily for municipalities:

• reduce flood damage, including damage to life and property;

• minimize, to the extent practical, any increase in storm water runoff from any new development;development;

• reduce soil erosion from any development or construction project;

• assure the adequacy of existing and proposed culverts and bridges, and other in-t t tstream structures;

• maintain groundwater recharge;

• prevent, to the greatest extent feasible, an increase in nonpoint pollution;p g p p

• maintain the integrity of stream channels for their biological functions, as well as for drainage;


• minimize pollutants in storm water runoff from new and existing development to restore, enhance, and maintain the chemical, physical, and biological integrity of the waters of the state, to protect public health, to safeguard fish and aquatic life and scenic and ecological values, and to enhance the domestic, municipal, recreational, industrial, and other uses of water; and

•protect public safety through the proper design and operation of storm water basins.


MINIMUM CONTROL MEASURESMINIMUM CONTROL MEASURES


What goes into the What goes into the Mi i C t l M ?Mi i C t l M ?Minimum Control Measures?Minimum Control Measures?


EPA NPDES General Permit forEPA NPDES General Permit forEPA NPDES General Permit for EPA NPDES General Permit for Discharges Discharges from sMS4sfrom sMS4sPart 5: 5.2.1Part 5: 5.2.1

LDEQ Final General Permit for Discharges LDEQ Final General Permit for Discharges from SMS4s from SMS4s ––LAR040000LAR040000

Part IV.C.1Part IV.C.1


Inappropriate or immeasurable goals Not addressing key target audiences Not customizing materials for target audiences Not developing materials for commonly spoken foreign languages

N t di t ib ti t i l i t l f t t di Not distributing materials appropriately for target audiences Not soliciting public feedback about program development,

implementation, and improvement Not coordinating or promoting stormwater-related public involvement Not coordinating or promoting stormwater related public involvement

events or activities


Describe as applicable:Describe as applicable:ManagementManagement1.1. Organizational Structure and StaffingOrganizational Structure and Staffing2.2. Name of the person/s or position/s responsible for implementing and Name of the person/s or position/s responsible for implementing and

coordinating this measurecoordinating this measure3.3. Partners participating in the implementation of this measurePartners participating in the implementation of this measure44 Responsibilities and Roles of each partnerResponsibilities and Roles of each partner4.4. Responsibilities and Roles of each partnerResponsibilities and Roles of each partner5.5. Meetings and agendas outlinedMeetings and agendas outlined6.6. Training Program for employees, public, regulated communityTraining Program for employees, public, regulated community7.7. Update and revisionsUpdate and revisions

Control techniquesControl techniques1.1. Legal Authority/OrdinancesLegal Authority/Ordinances2.2. Comply with State, Tribal and local regulatory requirementsComply with State, Tribal and local regulatory requirements2.2. Comply with State, Tribal and local regulatory requirementsComply with State, Tribal and local regulatory requirements


Describe as applicable:Describe as applicable:System, design, and engineering methodsSystem, design, and engineering methods1.1. Recordkeeping (databases; how information is documented, tracked)Recordkeeping (databases; how information is documented, tracked)2.2. Inspection schedulesInspection schedules3.3. Maintenance and repair schedulesMaintenance and repair schedules4.4. Reduction of discharge of pollutants into the sMS4 and protect water Reduction of discharge of pollutants into the sMS4 and protect water

qualityqualityquality.quality.

ImplementationImplementation1.1. Permit requirementPermit requirement2 M bl G l f h i i d d hi2 M bl G l f h i i d d hi2. Measurable Goals for each minimum measure and dates to achieve 2. Measurable Goals for each minimum measure and dates to achieve

themthem3. Best Management Practices for each Measurable Goal3. Best Management Practices for each Measurable Goal4.4. Standard Operation ProceduresStandard Operation Procedures4.4. Standard Operation ProceduresStandard Operation Procedures5.5. SchedulesSchedules6.6. Feedback/surveysFeedback/surveys


The sMS4 must:The sMS4 must:

1. Describe how educational materials will be distributed and outreach will be performed, to inform citizens about the impacts polluted storm water runoff discharges can have on water quality;

2. Identify ethnic groups, households, age groups that the sMS4 will target;

3. Give an estimation of the number of people with whom the sMS4 intends to communicate;





themthem3. Best Management Practices for each Measurable Goal3. Best Management Practices for each Measurable Goal4.4. Standard Operation ProceduresStandard Operation Procedures4.4. Standard Operation ProceduresStandard Operation Procedures5.5. SchedulesSchedules6.6. Feedback/surveysFeedback/surveys


The sMS4 must:The sMS4 must:1. Describe opportunities for citizens to participate in program development and implementation,

including effectively publicizing public hearings and/or encouraging citizen representatives on a storm water management panel;

2 Describe the procedure for receiving and reviewing public comments;2. Describe the procedure for receiving and reviewing public comments;

3. Describe an explanation of how interested parties may access the NOI and the SWMP;


These components are not implemented:These components are not implemented:p pp p Legal Authority and MappingLegal Authority and Mapping Dry Weather Field ScreeningDry Weather Field Screening Investigation of Suspected Illicit Discharges and/or Improper Investigation of Suspected Illicit Discharges and/or Improper g p g p pg p g p p

DisposalDisposal Spill Prevention and Response in writingSpill Prevention and Response in writing Public ReportingPublic Reporting Oils, Toxics, and Household Hazardous Waste ControlOils, Toxics, and Household Hazardous Waste Control Preventing Sanitary Sewer SeepagePreventing Sanitary Sewer Seepage Municipal Staff Education and TrainingMunicipal Staff Education and Training





themthem3. Best Management Practices for each Measurable Goal3. Best Management Practices for each Measurable Goal4.4. Standard Operation ProceduresStandard Operation Procedures4.4. Standard Operation ProceduresStandard Operation Procedures5.5. SchedulesSchedules6.6. MonitoringMonitoring



1. Describe, an enforcement plan to detect and eliminate illicit discharges to the storm sewer system (include developing a system map and informing the community about hazards associated with illegal discharges and improper disposal of waste);

2. Develop, if not already completed, a storm sewer system map, showing the location of all outfalls and the names and location of all waters of the U.S. that receive discharges from those outfalls;

3 Describe how public employees businesses and the general public will be informed about3. Describe how public employees, businesses, and the general public will be informed about hazards associated with illegal discharges and improper disposal of waste;


The sMS4 must (continue):The sMS4 must (continue):

4.4. Develop and implement a plan to detect, identify the source of, and address nonDevelop and implement a plan to detect, identify the source of, and address non--storm water storm water discharges, including illegal dumping, to the system;discharges, including illegal dumping, to the system;

5.5. Describe the ordinance or other regulatory mechanism to prohibit nonDescribe the ordinance or other regulatory mechanism to prohibit non--storm water discharges storm water discharges into the storm sewer system and implement appropriate enforcement procedures and actionsinto the storm sewer system and implement appropriate enforcement procedures and actionsinto the storm sewer system and implement appropriate enforcement procedures and actions into the storm sewer system and implement appropriate enforcement procedures and actions (including enforcement escalation procedures for recalcitrant or repeat offenders);(including enforcement escalation procedures for recalcitrant or repeat offenders);

6.6. Describe how to address significant contributors of pollutants to the sMS4: water line flushing,Describe how to address significant contributors of pollutants to the sMS4: water line flushing,landscape irrigation, diverted stream flows, rising ground water, uncontaminated pumped landscape irrigation, diverted stream flows, rising ground water, uncontaminated pumped ground water, street wash water, emergency fire fighting activities, individual car washing, etc.;ground water, street wash water, emergency fire fighting activities, individual car washing, etc.;



7.7. Describe methods for informing/training employees about illicit discharges;Describe methods for informing/training employees about illicit discharges;

7.7. Describe the methods for informing the public of hazards associated with illegal discharges Describe the methods for informing the public of hazards associated with illegal discharges and improper disposal of waste;and improper disposal of waste;


Common issues identified during audits:g

• Building inspectors do not give a high priority to stormwater inspections

Inspectors lack authority to enforce• Inspectors lack authority to enforce• Inspection results are not documented• Inspections are not thorough• BMPs on plans are not verified in the fieldBMPs on plans are not verified in the field• MS4s are not tracking inspections and results• NPDES coverage is not verified• Plan review staff lack adequate guidance• CIP inspectors are not knowledgeable about the

State’s NPDES CGP



1.1. Develop, implement, and enforce a program to reduce pollutants in any storm water runoff to Develop, implement, and enforce a program to reduce pollutants in any storm water runoff to the sMS4 form construction activities that result in a land disturbance of greater than or equal the sMS4 form construction activities that result in a land disturbance of greater than or equal to one acre;to one acre;

2.2. Require construction site operators to practice erosion and sediment control and require Require construction site operators to practice erosion and sediment control and require construction site operators to control waste and properly dispose of wastes;construction site operators to control waste and properly dispose of wastes;

3.3. Describe how all site plans will be reviewed, for potential water quality impacts, including Describe how all site plans will be reviewed, for potential water quality impacts, including erosion and sediment control, control of other wastes, and any other impacts that must beerosion and sediment control, control of other wastes, and any other impacts that must beerosion and sediment control, control of other wastes, and any other impacts that must be erosion and sediment control, control of other wastes, and any other impacts that must be examined according to the requirements of the law, ordinance, or other enforceable examined according to the requirements of the law, ordinance, or other enforceable mechanism;mechanism;

4.4. Develop and implement procedures for site inspection and enforcement of control measures Develop and implement procedures for site inspection and enforcement of control measures (incl ding enforcement escalation proced res for recalcitrant or repeat offenders)(incl ding enforcement escalation proced res for recalcitrant or repeat offenders)(including enforcement escalation procedures for recalcitrant or repeat offenders);(including enforcement escalation procedures for recalcitrant or repeat offenders);

5.5. Describe established ordinance or other regulatory mechanism used to prohibit erosion and Describe established ordinance or other regulatory mechanism used to prohibit erosion and waste on construction sites;waste on construction sites;


6.6. Describe the sanctions and enforcement mechanism/s to ensure compliance (including Describe the sanctions and enforcement mechanism/s to ensure compliance (including enforcement escalation procedures of recalcitrant or repeat offenders);enforcement escalation procedures of recalcitrant or repeat offenders);


7.7. Describe the procedures for site inspection and enforcement of control measures (including Describe the procedures for site inspection and enforcement of control measures (including enforcement escalation procedures for recalcitrant or repeat offenders), and procedures for enforcement escalation procedures for recalcitrant or repeat offenders), and procedures for site plan reviews;site plan reviews;

8.8. Describe procedures for receipt, acknowledgment and consideration of information submitted Describe procedures for receipt, acknowledgment and consideration of information submitted by the public;by the public;


MS4 lacks specific standards for post-construction controls MS4 lacks review criteria, checklists, or a formal plan review process MS4 does not require maintenance of post-construction BMPs

MS4 does not have a system to track structural and source control MS4 does not have a system to track structural and source control BMPs for inspections and on-going maintenance



1.1. Develop, implement, and enforce a program to address storm water runoff from new Develop, implement, and enforce a program to address storm water runoff from new development and redevelopment projects that disturb greater than or equal to one acre, 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 including projects less than one acre that are part of a larger common plan of development or sale, and discharge into the sMS4. The program must ensure that controls are in place that sale, and discharge into the sMS4. The program must ensure that controls are in place that would prevent or minimize water quality impacts;would prevent or minimize water quality impacts;

2.2. Develop and implement strategies that include a combination of structural and/or nonDevelop and implement strategies that include a combination of structural and/or non--structural BMPs appropriate for the community;structural BMPs appropriate for the community;

3.3. Use an ordinance or other regulatory mechanism to address postUse an ordinance or other regulatory mechanism to address post--construction runoff form new construction runoff form new development and redevelopment projects to the extend allowable under legal authorities of the development and redevelopment projects to the extend allowable under legal authorities of the sMS4;sMS4;

44 Describe adeq ate longDescribe adeq ate long term operation and maintenance of BMPs andterm operation and maintenance of BMPs and4.4. Describe adequate longDescribe adequate long--term operation and maintenance of BMPs; and,term operation and maintenance of BMPs; and,



5.5. Describe management practices to reduce postDescribe management practices to reduce post--construction from new development and construction from new development and redevelopment projects within the MS4; address any specific priority areas and tailor to the redevelopment projects within the MS4; address any specific priority areas and tailor to the local community;local community;

6.6. Describe the established ordinance or other regulatory mechanism used to address postDescribe the established ordinance or other regulatory mechanism used to address post--construction runoff control. If the permittee needs to develop the required regulatory construction runoff control. If the permittee needs to develop the required regulatory mechanism, describe the plan and a schedule to do so;mechanism, describe the plan and a schedule to do so;

7.7. Describe the procedure to ensure compliance with local requirements;Describe the procedure to ensure compliance with local requirements;7.7. Describe the procedure to ensure compliance with local requirements;Describe the procedure to ensure compliance with local requirements;

8.8. Describe education programs for developers and the public about project designs that Describe education programs for developers and the public about project designs that minimize water quality impacts;minimize water quality impacts;


Maintenance yards lack adequate controls Maintenance yards lack adequate controls Lack of SWPPP or equivalent plan Municipal staff lack adequate stormwater guidance

St t BMP t d f ti i t ti iti Stormwater BMPs not used for routine maintenance activities Lack of training/awareness of stormwater BMPs



1.1. Develop and implement an operation and maintenance program that included a training Develop and implement an operation and maintenance program that included a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations due to activities, including but not limited to, park and open space maintenance, operations due to activities, including but not limited to, park and open space maintenance, fleet and building maintenance, new construction and land disturbances, and storm water fleet and building maintenance, new construction and land disturbances, and storm water systems maintenance;systems maintenance;

2.2. Address maintenance activities, maintenance schedules, and longAddress maintenance activities, maintenance schedules, and long--term inspection procedures term inspection procedures for controls to reduce floatables and other pollutants to the small MS4;for controls to reduce floatables and other pollutants to the small MS4;

3.3. Address controls to reduce or eliminate the discharge of pollutants from streets, roads, Address controls to reduce or eliminate the discharge of pollutants from streets, roads, highways, municipal parking lots, maintenance and storage yards, waste transfer stations, highways, municipal parking lots, maintenance and storage yards, waste transfer stations, fleet or maintenance shops with outdoor storage areas, and salt and sand storage locations fleet or maintenance shops with outdoor storage areas, and salt and sand storage locations and snow disposal areas; and snow disposal areas;

4.4. Describe procedures to properly dispose of waste removed from the sMS4 and municipal Describe procedures to properly dispose of waste removed from the sMS4 and municipal operations, including dredge spoil, accumulated sediments, floatables, and other debris; and,operations, including dredge spoil, accumulated sediments, floatables, and other debris; and,

5.5. Describe procedures to ensure that new flood management projects are assed for impacts on Describe procedures to ensure that new flood management projects are assed for impacts on


p g p j pp g p j pwater quality and existing projects are assessed for incorporation of additional water quality water quality and existing projects are assessed for incorporation of additional water quality protection devices or practices;protection devices or practices;

The sMS4 must continued:The sMS4 must continued:

6.6. Include a list of the municipal operations impacted by this operation and maintenance Include a list of the municipal operations impacted by this operation and maintenance program;program;

7.7. Include a list of industrial facilities (other than large construction activities denied as industrial Include a list of industrial facilities (other than large construction activities denied as industrial activity) owned or operated by the sMS4 that ultimately discharge to the sMS4 and are subject activity) owned or operated by the sMS4 that ultimately discharge to the sMS4 and are subject to:to:

--The MultiThe Multi--Sector General Permit (MSGP), orSector General Permit (MSGP), or--Individual NPDES permit for discharges of storm water associated withIndividual NPDES permit for discharges of storm water associated withindustrial activity;industrial activity;industrial activity;industrial activity;

8.8. Include a map showing the industrial facilities owned and operated by the sMS4;Include a map showing the industrial facilities owned and operated by the sMS4;

9.9. Include the permit authorization number or a MSGP Notice of Intent form for each facility.Include the permit authorization number or a MSGP Notice of Intent form for each facility.


•• MS4s/sMS4sMS4s/sMS4shttp://cfpub.epa.gov/npdes/stormwater/munic.cfmhttp://cfpub.epa.gov/npdes/stormwater/munic.cfm

www.epa.gov/npdes/swpppguidewww.epa.gov/npdes/swpppguide

www.epa.gov/owow/nps/ordinance/www.epa.gov/owow/nps/ordinance/

www.epa.gov/npdes/swpppguidewww.epa.gov/npdes/swpppguide

www.epa.gov/npdes/stormwaterwww.epa.gov/npdes/stormwater

www epa gov/npdes/cgpwww epa gov/npdes/cgpwww.epa.gov/npdes/cgpwww.epa.gov/npdes/cgp

www.cicaceter.orgwww.cicaceter.org

www.epa.gov/npdes/stormwater/casestudieswww.epa.gov/npdes/stormwater/casestudies

http://www.epa.gov/Compliance/resources/policies/civil/cwa/esoprogstormwater.pdf http://www.epa.gov/Compliance/resources/policies/civil/cwa/esoprogstormwater.pdf


•• MS4s/sMS4sMS4s/sMS4shttp://www epa gov/owow/nps/lid/http://www epa gov/owow/nps/lid/http://www.epa.gov/owow/nps/lid/http://www.epa.gov/owow/nps/lid/

http://www.epa.gov/smartgrowth/ http://www.epa.gov/smartgrowth/

http://www.epa.gov/owow/nps/urbanmm/index.htmlhttp://www.epa.gov/owow/nps/urbanmm/index.html

http://www.stormwatercenter.net/http://www.stormwatercenter.net/

www.epa.gov/npdes/pubs/contents_indguide.pdf www.epa.gov/npdes/pubs/contents_indguide.pdf

http://www.epa.gov/npdes/traininghttp://www.epa.gov/npdes/training


LDEQ PermitsLDEQ Permits

Debbie BissettDebbie BissettDebbie bissett@la govDebbie bissett@la [email protected]@la.gov

225225--219219--36033603


LDEQ EnforcementLDEQ Enforcement

Christine MayeuxChristine MayeuxChristine Mayeux@la govChristine Mayeux@la [email protected]@la.gov

225225--219219--36503650


St W t M tSt W t M t

Thea LomaxThea Lomax214214--665665--80988098

l th @l th @

Storm Water ManagementStorm Water Management

[email protected]@epa.gov


by Thea Lomax · TRAINING GOAL To provide information that helps regulated sMS4ssMS4s develop their...

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