Upload
others
View
4
Download
0
Embed Size (px)
Citation preview
ENV Conference September 14, 2016
MS4 PROGRAM UPDATES
September 14, 2016
ENV Conference September 14, 2016
Table of Contents
2
MS4 Program Update
Statewide Permit Update
Interim Activities
Other Program Activities
1
2
3
4
5-10
11-16
17-34
3-4
ENV Conference September 14, 2016
Current Permits and Program
Currently implementing 34 permits (Phase I and Phase II): – Phase I permits
• Expired • Unexpired
– Phase II permits • Expired • New Phase II areas (new urbanized areas, 2010 census)
– San Marcos – Urbanized areas increased in size
All expired permits administratively continued until statewide permit issued – Annual reports continue – Wet weather monitoring continues – All on-going programs continue
3
ENV Conference September 14, 2016
Unexpired Phase I Permits
4
District Co-Permittee Expiration Date
Amarillo Amarillo April 28, 2019
Arlington City of Arlington, UT – Arlington April 26, 2017
Laredo City of Laredo, Laredo Community College November 21, 2016
ENV Conference September 14, 2016
Purpose of Statewide Permit
Streamline 34 permits into 1 statewide permit
Simplify reporting
Standardized statewide SWMP specific to TxDOT operations
Develop fiscally responsible program
Focus on areas in which TxDOT has authority and influence
5
ENV Conference September 14, 2016
Status of Statewide Permit WQ0005011000
TCEQ received public comment
TCEQ published Final Decision Letter and Response to Comments (RTC)
– One change to permit based on comments (clarification)
RTC allows request for contested case hearing through Sept 14
6
ENV Conference September 14, 2016
Public Notice of Draft Permit
Public comment ended May 16, 2016
Notices published statewide per district in the newspaper of greatest circulation
4 sets of public comments received
– 2 written (<1 pg)
– 1 letter (2 pgs)
– 1 letter with data (346 pgs )
Hearing request
7
ENV Conference September 14, 2016
Steps Remaining to Receive Permit
TCEQ reviews request for reconsideration/contested case hearing
TCEQ grants or denies hearing request
– If granted: TCEQ begins legal proceedings with requestor
– If denied: TCEQ issues permit
8
ENV Conference September 14, 2016
How is Statewide Permit different?
Modeled after Phase II Permit
Includes previous requirements from Phase I permits
– Anti-backsliding
Includes regulated area from previous permits plus new Phase II areas from 2010 census
Focus on programmatic enhancements for IDDE
Facility inspections
Mapping permanent controls
Enhanced TMDL requirements
Enhanced training requirements
9
ENV Conference September 14, 2016
Statewide Permit Implementation
Focus on IDDE
– Stormwater pollutants often originate outside ROW
– No enforcement authority to implement ordinances, assess fines
IDDE in lieu of Wet Weather Monitoring
Collect water quality samples from IDDEs
10
ENV Conference September 14, 2016
When Statewide Permit is Issued
Statewide Permit Training
– IDDE
– Facility inspections
– Annual report template
– Etc.
Outfall Mapping
TMDL Support
Annual Reporting
Mapping Permanent Controls
11
ENV Conference September 14, 2016
What do I do until the Statewide Permit?
Complete Annual Reports
– Phase II permit reports due November 10, 2016
• (within 90 days of the end of the permit year)
– Reporting period = August 13, 2015 – August 12, 2016
Continue implementation of your permit
12
ENV Conference September 14, 2016
What do I do until the Statewide Permit?
Do not renew as co-permittee
– No NCTCOG participation
Review your permit for action completed by co-permittees
– Activities need to continue
– See “Interim BMPs spreadsheet”
Implement in new 2010 Census Urbanized Areas
13
ENV Conference September 14, 2016
Map Viewer
http://txdot.maps.arcgis.com/apps/webappviewer/index.html?id=1d5da6a79a124f1c8840554ce78d427f
– Search arcgis.com for “TxDOT MS4 areas”
Provides 2000 and 2010 Census Areas
Displays outfalls
14
ENV Conference September 14, 2016
Map Viewer
15
ENV Conference September 14, 2016
Map Viewer
16
ENV Conference September 14, 2016
Other Program Activities
EPA “Self Review” Observations
Document Updates
Tools Development
17
ENV Conference September 14, 2016
Recent EPA “Self Review”
EPA conducted audit of MS4 permit in several districts
– Included Construction General Permit compliance
Audit findings:
– Form 2118 priority applied differently by each inspector
– Inspectors not inspecting BMPs to TxDOT spec
– Contractors not installing to spec
– SWPPP site map and inspection forms incomplete
18
ENV Conference September 14, 2016
EPA “Self Review” Observations
Focusing on Enforcement
– MS4 must enforce throughout entire MS4 area
• Both TxDOT and non-TxDOT projects
• Must follow through with construction inspections and escalate as needed
Record-keeping
– Must keep records 3 years after permit termination
– Update SWPPPs, document follow-up with inspections
Must follow our own procedures
– That is our enforcement of the MS4 program
– We function on EPA’s behalf
19
ENV Conference September 14, 2016
Operations Compliance Branch
Adrienne Boer, CFM, CPESC, PMP
Amy Foster, CPESC
Layde Philips, PMP
David Nuckels
20
ENV Conference September 14, 2016
Operations Compliance Branch
What we have done this year:
– Facility Surveys
– Environmental compliance support
– Guidance/Training
– NOV support
What we can help with:
– CGP, MS4 questions
– Maintenance facility compliance
– EMS support
– WAs for stormwater, SPCC, facility compliance
21
ENV Conference September 14, 2016
Statewide Permit Tools Development
Annual Report Template
– One statewide report for statewide permit
– Completed at district level for district’s activities
– .xls spreadsheet format
Training protocol for Statewide permit
– IDDE training
– Facility Inspections
– Annual Report
22
ENV Conference September 14, 2016
Update to ENV 300 and 301
Updating for on-line, computer-based training
Currently developing recommendations report with consultant
Expect update to training early 2017
Would like feedback & involvement from Construction & Design Division
23
ENV Conference September 14, 2016
Stormwater Hub
https://txdot.sharepoint.com/sites/division-ENV/stormwater/hub/SitePages/Home.aspx
Search “stormwater” from Sharepoint
24
ENV Conference September 14, 2016
ENV Conference September 14, 2016
Stormwater Hub!
https://txdot.sharepoint.com/sites/division-ENV/stormwater/hub/SitePages/Home.aspx
Insert screen captures
26
ENV Conference September 14, 2016
ENV Conference September 14, 2016
ENV Conference September 14, 2016
ENV Conference September 14, 2016
ENV Conference September 14, 2016
ENV Conference September 14, 2016
ENV Conference September 14, 2016
ENV Conference September 14, 2016
Stormwater Contract Service Experience
34
Scientific Services Contract Full service stormwater capabilities to ensure compliance Exceptional services to provide analysis, planning, and support
Mapping and tracking systems
GIS services
IDDE inspections, follow-up, and complaints
SWPPPs
CGP field oversight
CCTV Inspections
Remote sensing
Wet weather monitoring/ Representative monitoring
Floatables debris monitoring
Training programs
TMDLs and I-Plans
Compliance auditing
Facility inspection
BMP inspection
Permit negotiations
Public education/outreach
Annual report, District-specific report
Good housekeeping Implementation Plan Development
Event Mean Concentration (EMC) analysis
TMDL studies, I-Plans
Retention/detention pond retrofit studies
BMP effectiveness analysis
Mapping/Tracking Monitoring & Compliance Reports & Analysis