Implement IDDE plan that clearly defines responsible parties for investigating and resolving confirmed sources of illicit discharges, including escalation enforcement plan Enforcement and implementation of the adopted IDDE code Director of Public Service, County Board of Health Train street, service, public works, building, and parks and recreation staff to identify sources of illicit discharge Annual training in conjunction with MCM 6 for municipal staff Director of Public Service, Watershed Organization Enhanced BMP TMDL Applicability Schedule and Measurable Goal Responsible Party All dry-weather outfalls screened during the permit term Addresses [watershed(s)] TMDL recommendations for bacteria and nutrients. 100% of dry weather outfalls screened within each 5-year permit term Director of Public Service, County Board of Health Hold regular meetings between the County of Health staff and the Director of Public Service to ensure proper communication and implementation of IDDE plan Addresses [watershed(s)] TMDL recommendations for TSS/sediment, nutrients, bacteria, habitat, and low DO/organic enrichment. A minimum of twice yearly meetings between the Public Service Department and County Board of Health Director of Public Service, County Board of Health MCM 4: Construction Site Stormwater Runoff Control Sample Language: Update of Erosion and Sediment Control Ordinance In 2016, we reviewed our existing Erosion and Sediment Control code and updated it for compliance with the latest NPDES Construction General Permit (#OHC000004), following the model ordinance developed by Chagrin River Watershed Partners, Inc. The updated code was adopted on [date]. A copy of the code is found in the SWMP Appendix. Our community has adopted special requirements in our Erosion and Sediment Control (ESC) code to reduce runoff and erosion and address A summary of these special requirements is as follows: Require a Pre-Construction Meeting between the City Engineer and the developer, engineer and contractor (and any other principal parties) no less than seven days prior to soil-disturbing activity at the site.
Complete Stormwater Pollution Prevention Plan (SWP3) reviews and approval prior to construction commencement; ensure SWP3 includes an executed Maintenance Agreement and Long-Term Maintenance Plan for post-construction BMPs 100% of SWP3 plan reviews approved prior to construction where larger common plan of disturbance/sale disturbs one or more acres City Engineer, County SWCD Conduct monthly site inspections throughout construction, as well as a final site inspection to ensure correct implementation of BMPs in the approved SWP3 All active sites inspected monthly and a final site inspection completed City Engineer, County SWCD Establish a program to ensure long-term maintenance of BMPs including a protocol for enforcement escalation of stormwater management Enforce procedures for establishment of O&M and noncompliance as established in stormwater management code City Engineer Enhanced BMP TMDL Applicability Schedule and Measurable Goal Responsible Party Enforce our riparian setback ordinance. Addresses [watershed(s)] TMDL recommendations for TSS/sediment, nutrients, bacteria, habitat, low DO/organic enrichment, and flow. Continue to enforce community riparian setback legislation passed on [date] City Engineer, Planning and Zoning Commission Require soil preservation and post-construction soil restoration. Addresses [watershed(s)] TMDL recommendations for flow and habitat. Update stormwater management code to include this requirement by December 22, 2016 City Council, City Engineer Require use of stormwater control measures to reduce the temperature of runoff for development projects in watersheds draining to coldwater habitat streams. Addresses [watershed(s)] TMDL recommendations for habitat. Update stormwater management code to include this requirement by December 22, 2016 City Council, City Engineer
Enhanced BMP TMDL Applicability Schedule and Measurable Goal Responsible Party Conduct street sweeping program on municipal streets Addresses [watershed(s)] TMDL recommendations for TSS/sediment, nutrients, bacteria, and low DO/organic enrichment. 100% of streets swept on schedule [change this according to community procedure] Service Director Locate snow disposal where there are wide vegetative buffers or within berms Addresses [watershed(s)] TMDL recommendations for TSS/sediment, nutrients, bacteria, habitat, low DO/organic enrichment, and flow. Identify and establish new snow disposal areas wherever feasible at municipal facilities by December 22, 2016 Service Director At community-owned and operated facilities, maintain, protect and restore permanent natural vegetative buffers between developed areas and water resources Addresses [watershed(s)] TMDL recommendations for TSS/sediment, nutrients, bacteria, habitat, low DO/organic enrichment, and flow. Identify, restore, and maintain buffers wherever feasible at all municipal facilities by end of permit term Service Director Review and Update of the Stormwater Management Program We perform an annual review of our SWMP in conjunction with preparation of the annual report to Ohio EPA required under Part IV.C of the MS4 Permit #OHQ0000003. Any proposed additions to the SWMP during the life of the permit are made upon written notification to Ohio EPA. Changes replacing an ineffective or infeasible BMP specifically identified in the SWMP with an alternate BMP are requested of Ohio EPA according to the procedure outlined in accordance with Part V.G of the MS4 Permit #OHQ000003 and include the following information: An analysis of why the BMP is ineffective or infeasible (including cost prohibitive), Expectations on the effectiveness of the replacement BMP, and An analysis of why the replacement BMP is expected to achieve the goals of the BMP to be replaced.