MS4 Audit Success Stories - seswa.memberclicks.net · Webinar Training Series MS4 Audit Success...
Transcript of MS4 Audit Success Stories - seswa.memberclicks.net · Webinar Training Series MS4 Audit Success...
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Webinar Training Series
MS4 Audit Success Stories
July 23, 2020 | 10:30 a.m. – 11:30 a.m. (Eastern)
SESWA.org - 866-367-7379 - [email protected]
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Thanks to Our Sponsors!
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Crystal Bishop, CPMSM, QHP
Program Manager
Hamilton County, TN
John Butler
Water Resources Outreach Mgr
Gwinnett County, GA
Lisa Kirby, PE, CFM
Director of Engineering
City of Greenville, NC
Daryl Norris, PE, CFM, CPSWQ
Civil Engineer III
City of Greenville, NC
Today’s Presenters
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MS4 AUDIT SUCCESS
STORIES - TENNESSEECrystal Bishop
Water Quality Manager, Hamilton County, TN
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Tennessee MS4s
Phase I MS4 – 4 (Nashville,
Memphis, Knoxville, Chattanooga)
Phase II MS4 General
Permits – 96
Phase II MS4 Individual
Permit – 1 (TDOT)
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Tennessee Environmental Field Offices
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Collegedale
East Ridge
Lakesite
Lookout Mountain
Red Bank
Ridgeside
Soddy Daisy
Town of Walden
Urbanized Unincorporated
Hamilton County
Hamilton County Water Quality
Program Jurisdiction
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Tennessee MS4 Compliance Tools
MS4 Audit
Office/Field
MS4 Compliance Inspection Evaluation
Field
Desktop Review
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CEI Construction Stormwater
Field Review
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Construction Site Stormwater Runoff
Controls
Develop, Implement and Enforce Construction Site
Runoff Control Program
Require Erosion Prevention and Sediment Controls
Maintain an inventory of active sites
Review and approve plans
for grading and construction
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CEI Construction Stormwater
Field Review
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CEI Analytical Monitoring –
Desktop Review
Analytical Stream Monitoring
◼ E. coli Grab Samples
◼ Macroinvertebate Sampling
◼ Habitat Assessments
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CEI – Analytical Monitoring
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Tennessee MS4 Audit
TDEC Provides Audit Checklist
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Tennessee MS4 Audit
Hamilton County MS4 Audit
April 8, 2014
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Tennessee MS4 Audit
Lessons Learned
Be SMART with the NOI
Use the Checklist (or ask for one)
Prepare Materials Ahead of Time
Perform Annual Self-CEIs
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The Day of…Preparation and execution of a successful MS4 audit
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Prepare for the day
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Part 1: In the Office
• Review your last Annual Report
• Consider comments from your Annual Report
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Part 1: In the Office
• Show your work
• Have your computer programs ready for display
• Databases
• File Storage
• Website
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Part 2: In the Field
• Create a route sheet and a map
• Plan sites that are close together
• Walking distance or just around the corner is ideal
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Part 2: In the Field
• Transportation
• Will your auditors drive their own vehicles?
• Do you need waivers for them to ride in your vehicles?
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Part 3: Reconnaissance
• Field verify each site
• Recognize potential hazards
• Identify pathways and access
• Where will you park?
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Part 3: Reconnaissance
• Field verify each site
• Be prepared for surprises
• This is your time to shine!
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Part 3: Reconnaissance
• Schedule site visits
• Ensure staff know when and where to be
• Talk to businesses or municipal facilities beforehand
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Prepare Your Paperwork
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Fill out your own audit form• Some auditors will use your pre-
filled form
• Provide a copy for you and your entire team for reference during the audit
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Supporting documentation• Physical packet or CD
• Include: inspection forms, sampling sheets, brochures, articles, marketing materials
• Provide one for everyone on the team
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Think Like an Auditor
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Consider your last Annual Report• Don’t think in terms of Yes/No
• Think about ‘How’ and ‘Why’
• If you did well on last AR, you will likely do well on the audit
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Consider Your Comments• Auditor will bring these up or even
focus on them
• Have definitive responses prepared
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Identify Any Significant Changes• Auditor will likely want an
explanation
• Have a prepared statement
• Don’t focus on interpretation
• Show them in the field
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Identify Any Significant Changes• Auditor will likely want an
explanation
• Have a prepared statement
• Don’t focus on interpretation
• Show them in the field
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Follow Up on Any Problems Found • Auditor may remember next year
• Include resolution in next Annual Report
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You’re a Pro!
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Practice Makes Perfect• Do a practice run with your team
• Make sure everyone is prepared
• Get your timing down
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You Run a Good Program
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Thank you!
John Butler, Water Resources Outreach ManagerDepartment of Water Resources, Gwinnett County Government
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MS4 Audit Success
NC has 122 permitted MS4’s
2018 EPA began compliance initiative
2019 NCDEQ began audits on 5 yr cycle
December 3-5 City of Greenville, NC Audit
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Overlapping Programs
https://deq.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-data/stormwater-maps-gis-resources/Stormwater-Permitting-Interactive-Map
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NCDEQ MS4 Audits
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Top 3 Deficiencies
• Lack of Documentation
You can’t prove it…….it didn’t happen!
• Incomplete MS4 Mapping
All major outfalls should already be mapped!
• Reactive Illicit Discharge Programs
MS4s are required to proactively find and eliminate illicit discharges!
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Read Permit & SWMP
Public Education & Outreach
Public Involvement & Participation
Illicit Discharge Detection & Elimination
Construction Site Runoff Controls
Post-Construction Site Runoff Controls
Pollution Prevention & Good Housekeeping
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Read Permit & SWMP
Pollution Prevention & Good Housekeeping
Municipal Facilities Operation and Maintenance
Spill Response
MS4 Operation and Maintenance
Municipal SCM Operation and Maintenance
Pesticide, Herbicide and Fertilizer Management
Vehicle and Equipment Maintenance
Pavement Management
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Use Audit Template
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Perform Self Audit• Ordinances
• SOPs
• Inspection Forms
• Facility Inspections
• Maps
• Training Documentation
• Records
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Management Support
City Managers Office
Elected Officials
Public Works
Fire Department
Facilities Operationswnct.com
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Correct Deficiencies• Clean up facilities
• Gather and organize records
• Update SOPs & SWMP
wnct.com• Develop plan for issues
you can’t quickly resolve
• Train employees
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Know your stuff• Have appropriate staff
present (no extra staff)
• Have all ordinances and plans at your fingertips
wnct.com
• Hire help if you need it
• Calm confidence
• Answer positively
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