4. Construction Site Runoff Control (Section 6(a)(4) / page 25) 4.1 BMP Summary Department / Date completed or Activities in current Measurable BMP Status Person Due projected Additional details reporting period goal Responsible completion date 4-1 Implement, upgrade, and Jul 1, enforce land use regulations or 2020 other legal authority to meet requirements of MS4 general permit 4-2 Develop/Implement plan for Jul 1, interdepartmental coordination 2017 in site plan review and approval 4-3 Review site plans for Jul 1, stormwater quality concerns 2017 Jul 1, 4-4 Conduct site inspections 2017 4-5 Implement procedure to Jul 1, allow public comment on site 2017 development 4-6 Implement procedure to Jul 1, notify developers about DEEP 2017 construction stormwater permit Example additional BMP: In Developing checklist to Standardize Planning / G. - Jul 1, 2018 Reason for addition: Make 4-7 Develop stormwater progress provide developers on plan review Lewis it easier to ensure compliance checklist stormwater mgmt compliance with compliance stormwater regulations requirements 4.2 Describe any Construction Site Runoff Control activities planned for the next year, if applicable. Integrate stormwater compliance checklist into review process once completed.
4. Construction Site Runoff Control (Section 6(a)(4) / page 25) 4.1 BMP Summary BMP Status Activities in current reporting period Measurable goal Department / Person Responsible Due Date completed or projected completion date Additional details 4-1 Implement, upgrade, and enforce land use regulations or other legal authority to meet requirements of MS4 general permit Jul 1, 2020 4-2 Develop/Implement plan for interdepartmental coordination in site plan review and approval Jul 1, 2017 4-3 Review site plans for stormwater quality concerns Jul 1, 2017 4-4 Conduct site inspections Jul 1, 2017 4-5 Implement procedure to allow public comment on site development Jul 1, 2017 4-6 Implement procedure to notify developers about DEEP construction stormwater permit Jul 1, 2017 Example additional BMP: 4-7 Develop stormwater compliance checklist In progress Developing checklist to provide developers on stormwater mgmt compliance requirements Standardize plan review Planning / G. Lewis - Jul 1, 2018 Reason for addition: Make it easier to ensure compliance with stormwater regulations 4.2 Describe any Construction Site Runoff Control activities planned for the next year, if applicable. Integrate stormwater compliance checklist into review process once completed.
180103_ms4_annual_report_template_for_new_permittees.docx