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NPDES Stormwater in Georgia Anna Truszczynski, Manager NonPoint Source Program Stormwater Roundtable February 20, 2018

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Page 1: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

NPDES Stormwater in Georgia

Anna Truszczynski, ManagerNonPoint Source Program

Stormwater RoundtableFebruary 20, 2018

Page 2: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

OUTLINE

History of stormwater in Georgia Current stormwater program status Looking to the future

Page 3: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

STORMWATER IMPACT

Page 4: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

STORMWATER IMPACT

Page 5: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

STORMWATER IMPACT

Page 6: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

STORMWATER IN GEORGIA – HISTORY

1972: Federal Clean Water Act and NPDES 1987: Federal Clean Water Act Amendments November 16, 1990: US EPA promulgated Phase I

Stormwater Regulations

Page 7: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

PHASE I STORMWATER – LARGE MS4

Page 8: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

PHASE I STORMWATER – MEDIUM MS4

Page 9: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

PHASE I STORMWATER – INDUSTRIAL

Page 10: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

PHASE I STORMWATER – CONSTRUCTION

Page 11: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

STORMWATER IN GEORGIA – HISTORY

• 1972: Federal Clean Water Act and NPDES• 1987: Federal Clean Water Act Amendments• November 16, 1990: US EPA promulgated Phase I

Stormwater Regulations• December 8, 1999: US EPA promulgated Phase II

Stormwater Regulations

Page 12: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

PHASE II STORMWATER – SMALL MS4

Page 13: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

PHASE II STORMWATER – SMALL MS4

Page 14: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

PHASE II STORMWATER – NONTRADITIONAL

2009: Department of Defense 2011: Georgia Department of Transportation

Page 15: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

PHASE II STORMWATER – CONSTRUCTION

Construction General Permit

Stand Alone Construction

General Permit

Infrastructure Construction

General Permit

Common Development Construction

General Permit

2000 2003

Page 16: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

CURRENT PROGRAM

Page 17: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

Director’s Office

Water Supply

Air Protection

Land Protection

Watershed Protection

District Offices

Laboratory Operations

Nonpoint Source

Watershed Planning

Watershed Compliance

Wastewater Regulatory

Drinking Water

Regulatory Support

Erosion & Sediment Floodplain Grants Outreach Stormwater

Page 18: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

Drinking Water

Director’s Office

Water Supply

Air Protection

Land Protection

Watershed Protection

District Offices

Laboratory Operations

Nonpoint Source

Watershed Planning

Watershed Compliance

Wastewater Regulatory

Regulatory Support

Erosion & Sediment Floodplain Grants Outreach Stormwater

Page 19: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

District Offices

Erosion & Sediment

Stormwater Municipal Stormwater

Industrial Stormwater

Construction Stormwater

Compliance

Permitting

Page 20: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

MUNICIPAL STORMWATER

Page 21: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

MUNICIPAL STORMWATER – PHASE I LARGE

45 Phase I Larger permittees Permit due to be reissued June 2019 Selected permit requirements:Enforcement Response Plan Impaired Waters MonitoringGreen Infrastructure/Low Impact Development Plan

Page 22: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

MUNICIPAL STORMWATER – PHASE I MEDIUM

12 Phase I Medium permittees Permit reissued April 2017 Selected permit requirements:Runoff Reduction StandardPreparation for e-Reporting

Page 23: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

MUNICIPAL STORMWATER – PHASE II SMALL

107 Phase II Small permittees Permit reissued December 2017 Selected permit requirements:Runoff Reduction StandardPreparation for e-ReportingRemand Rule: Comprehensive General Permit

Page 24: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

MUNICIPAL STORMWATER – PHASE II DOD

6 Phase II DOD permittees Permit to be reissued January 2019

Page 25: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

MUNICIPAL STORMWATER – PHASE II GDOT

1 Phase II GDOT permittee Permit reissued January 2017

Page 26: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

MUNICIPAL STORMWATER

Compliance assistance Report review Inspections

Page 27: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

INDUSTRIAL STORMWATER

Permit most recently reissued in 2017 (IGP) Approximately 2,380 NOIs and NEEs submitted

Page 28: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

INDUSTRIAL STORMWATER

No Exposure ExclusionExempt from IGPall industrial materials or activities are protected by a

storm-resistant shelter to prevent exposure to rain, snow, snowmelt, and/or runoff.

Page 29: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

INDUSTRIAL STORMWATER

NEE Requirements:Renewal NEE within 30 days of permit reissuanceQuarterly inspections to ensure NEE condition met If NEE condition NOT met, the facility either:Has 30 days to get back to NEE statusMust submit an NOI

Page 30: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

INDUSTRIAL STORMWATER

Notice of IntentMust have stormwater discharge associated with

qualifying industrial activity from the permittee’s primary industrial activity

Page 31: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

INDUSTRIAL STORMWATER

NOI RequirementsStormwater Pollution Prevention Plan

Plan

Do

Check

Page 32: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

INDUSTRIAL STORMWATER

NOI RequirementsRoutine Site ReviewQuarterly Visual

InspectionsQuarterly Routine Site

InspectionsAnnual Comprehensive

Site InspectionCertification of dry-

weather outfall inspections

Page 33: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

INDUSTRIAL STORMWATER

Annual ReportSummary of activities and corrective actionsSubmittal of sampling dataBenchmarks Impaired WatersEffluent Limits

Page 34: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

INDUSTRIAL STORMWATER

GEOS – Georgia EPD Online System for permits and reports

Page 35: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

INDUSTRIAL STORMWATER

Compliance Assistance Report Review Inspections

Page 36: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

CONSTRUCTION STORMWATER

Permits most recently reissued in 2013, modified in 2016

33,656 permittees as of September 30, 2017Primary: 10,391Secondary: 8,655Tertiary: 14,610

Page 37: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

CONSTRUCTION STORMWATER

Three general permits up for reissuanceGAR100001 – Stand Alone ConstructionGAR100002 – Infrastructure ConstructionGAR100003 – Common Development Construction Current permits expire on July 31, 2018 Public comment period closed February 1, 2018

Page 38: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

CONSTRUCTION STORMWATER

Stakeholder Draft PermitsSeptember 15, 2017

Stakeholder Public Meetings

October 24, 2017October 25, 2017

Stakeholder Comment Period ClosesNovember 1, 2017

Public NoticeDecember 15, 2017

Page 39: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

CONSTRUCTION STORMWATER

Public Comments DueFebruary 1, 2018

Response to comments, finalize and route permits

Permits Effective DateAugust 1, 2018

Public Meeting & Hearing

January 31, 2018

Page 40: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

CONSTRUCTION STORMWATER

Updates to reflect new regulatory requirements2015 Electronic Reporting Rule2014 Construction and Development Rule

Page 41: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

Updates to reflect new Best Management PracticesReflect updates to the

Manual for Erosion and Sediment Control in Georgia

CONSTRUCTION STORMWATER

Page 42: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

CONSTRUCTION STORMWATER

Clarification and housekeepingConsistency in termsRemoval of hyperlinks

Page 43: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

CONSTRUCTION STORMWATER

Compliance activitiesDistrict OfficesLocal Issuing Authorities (LIA)Enact enforceable ordinancesConduct site inspectionsOversight of LIA by districts and/or commission

Page 44: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

LOOKING TO THE FUTURE

Complete implementation of e-Reporting

Add MS4

Page 45: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

LOOKING TO THE FUTURE

Utilize data to target inspections and identify unpermitted facilities

Page 46: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

LOOKING TO THE FUTURE

Improve compliance assistance to regulated community

Page 47: NPDES Stormwater in Georgia - ACWA...NEE Requirements: Renewal NEE within 30 days of permit reissuance Quarterly inspections to ensure NEE condition met If NEE condition NOT met, the

QUESTIONS

Anna Truszczynski

404-651-8548

[email protected]

Nonpoint Source Manager

Watershed Protection Branch

Environmental Protection Division