PRESENTED BY: ANN WILSON
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1 MS4 ANNUAL REPORT PRESENTED BY: ANN WILSON
2 PERMIT REQUIREMENTS Found Part V, Section C, Pages 3-4 Submit reports to LDEQ by March 10 (postmarked) Reporting year, preceding calendar year Address where to submit, Permit Compliance Unit, LDEQ, P.O. Box 4312, Baton Rouge, LA Concerning updates to the SW Management Program, Water Permits Division
3 PERMIT REQUIREMENTS Status of compliance Assessment of Best Management Practices Progress towards achieving goal of reducing discharge of pollutants Measurable goals of each of fthe minimum i control measures
4 PERMIT REQUIREMENTS Results of information collected and analyzed Results of monitoring data Demonstrate success of program Reducing the discharge of pollutants to the MEP MEP = Maximum Extent Practical
5 PERMIT REQUIREMENTS Summary of storm water activities you plan to undertake next reporting cycle Include implementation schedule
6 PERMIT REQUIREMENTS Proposed changes to Storm Water Management Plan Changes to BMPs Changes to measurable goals
7 PERMIT REQUIREMENTS Notice another government entity will satisfy some obligation of your permit
8 GUIDANCE Annual Report Checklist Annual Report Forms EDMS
9 Components of Annual Report Contact Information Program Manager Consultant Certification Statement Website Watershed
10 Public Education and Outreach Describe educational plan Describe how you have implemented your plan Describe what you have done to raise public awareness and educate target audience Provide dates of activities Provide documentation of activities Describe next year s plan
11 Non-Point tsource Outreach
12
13 Public Involvement/Participation Describe your public involvement and participation plan Comprehensive mailing list of stakeholders Summarize public meetings and/or involvement that has occurred Describe what volunteer programs and/or activities have occurred Describe next year s plan
14
15 Mardi Gras Parade Cleanup
16
17 Illicit Discharge Detection & Elimination i (IDD&E) Complete map of outfalls and receiving bodies and priority of screening outfalls Develop IDDE Ordinance Describe educational program about water quality impacts from illicit discharges Describe field screening methods
18 Runoff From Food Service Areas
19
20 Construction Site Runoff Describe ordinance provisions that meet the MS4 permit requirements Describe program developed to meet measurable goals. Describe how program was implemented How is the program evaluated Describe next year s plan
21
22 Post-Construction t ti Storm Water Describe ordinance provisions that meet the MS4 permit requirements Describe program developed to meet measurable goals Number of inspections Number of complaints How effective is the program
23 Bayou Robert Watershed Restoration Initiative
24 Municipal Operations Describe program developed to meet permit requirements and measurable goals Describe the operation, maintenance and inspection for all municipal-owned facilities requiring stormwater coverage Describe details of you Pollution Prevention Program for municipal operation, maintenance, fueling and washing of vehicles Describe training for municipal employees
25 Training i Opportunities Municipal Storm Water Pollution Prevention In House Training i Powerpoint Inspections DEQ Workshops ERCC DEQ
26 Scope of Watershed Project Obliterate unauthorized ATV user trails Construct gate and fence at entrance of trail to allow pedestrian only access Restore habitat
27 Damage Caused By ATVs
28 Pearlshell Mussell Habitat Damage
29 Watershed Project Budget Item Forest Service Requested Title II Contribution Contribution Field Work & Site Survey $ 2,000 NEPA/CEQA $ 3,500 Project Design & Engineering $ 3,000 Salaries $15,000 Materials & Supplies $ 60, Monitoring $ 3,000 Total $26,000 $ 60,000
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REVENUE AND EXPENDITURE SUMMARY ITEM Revenues, Other Sources, and Fund Balance Sales/Charges for Services $ 2,773,135 $ 3,077,010 $ 3,191,580 $ 3,288,810 Miscellaneous Income 9,538 8,000 8,416 8,000 Investment
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