villa, luna, concordia and marina streets in front of the ... · construction/erosion and sediment...

Part A. General Information

1. Name of Municipality or Organization: ____________________________________________________________

2. Other: _______________________________________________

3. Yes No If yes, provide EPA NPDES Permit Number: P R R 0 4 __ __ __ __

4. Location Address:

a. Street: _____________________________________________________________________

_____________________________________________________________________

b. City: _________________________________ State: PR Zip Code: ________

5. Mailing Address:

a. Street: _____________________________________________________________________

_____________________________________________________________________


6. Telephone Number: ___________________________ Fax: ________________________

7. E-mail:

8. Standard Industrial Classification (SIC) Code (see instructions for common codes): __ __ __ __

9. Latitude: (use the format provided.) Longitude: (use the format provided.) 2.2.4.2 Approximate center of the regulated portion of the MS4.

(degrees, minutes, seconds) (degrees, minutes, seconds)

Or

___ ___. ___ ___ ___ ___° N (degrees decimal) (degrees decimal)

Part B. Primary MS4 Program Manager Contact Information

1. Name: _______________________________________________________

2. Position Title:________________________________________________________

3. __________________

___________________________________________________________________________________________

4. Mailing Address:

a. Street: _____________________________________________________________________

_____________________________________________________________________


Villa, Luna, Concordia and Marina Streets in front of the Ponce Square

Ponce Servicios Building Mayor Street #72Office #110 First Floor

EPA Region 2 Small MS4 General Permit of 11

5. Telephone Number: (787) 259-2210 Ext. 5346

6. E-mail: [email protected]

Part C. Eligibility Determination

1. Endangered Species Act (ESA)determination complete? OVes (Xl No*

a. Eligibility Criteria (check all that apply): 0 A 0 B 0 COD 0 E 0 F

*A consultation is in progess with NOAA and FWS for coral species

2. National Historic Preservation Act (NHPA) determination complete? @ Ves 0 No

a. Eligibility Criteria (check all that apply): Q9A 0 B 0 COD

Part D. Map/Boundaries

1. MS4/0rganization Description of regulated boundaries (narrative):

Urban areas within the Ponce Municipality (see attached Map)

2. Location Map/Boundaries. A location map must be attached showing the pertinent city, town, wards, or

boundaries, the boundaries of the Small MS4, including surface water body(s), and the "urbanized area" (UA)

when applicable.

Is map attached? 09Ves 0 No

Part E. MS41nfrastructure (if covered under the 2006 general permit)

1. Estimated Percent of Outfall Map Complete? (Section 4.2.3 oj 2006 general permit): _..:....10=--__ %

a. If 100% of 2006 requirements are not met, enter an estimated date of completion: 07/30/2017(MM/DD/YYYY)

b. Web address where MS4 map is published: Will be available as of 07/30/2016If outfall map is unavailable on the internet an electronic or paper copy of the outfall map must be included withNOIsubmission.

Part F. Bylaw/Ordinance Development (if covered under the 2006 general permit)

1. Illicit Discharge Detection and Elimination (IDDE) authority adopted? 09 Ves 0 No

a. Effective Date or Estimated Date of Adoption: 07/23/2010(MM/DD/YYVY)

7

mailto:[email protected]

EPA Region 2 Small MS4 General Permit

®Yes 0 No2. Construction/Erosion and Sediment Control authority adopted?

a. Effective Date or Estimated Date of Adoption: 07/23/2010(MM/DDjYYYV)

3. Post-Construction Stormwater Management adopted? (]) Yes 0 No

a. Effective Date or Estimated Date of Adoption: 07/23/2010(MM/DD/YYYY)

of 11

Part G. Receiving WatersList the names of all surface waterbody segments to which your MS4 discharges. For each waterbody segment, please report thenumber of outfalls discharging into it and, if applicable, any impairments. You may attach additional information.Waterbody Segment Number ofOutfalls Haveany monitoring List ofPollutant(s) ListofTMDLthat receives flow into receiving been performed to causing impairment Pollutant (s) (if any)from the MS4 waterbod se ment outfalls? es No if a licable

Rio Canas No Fecal coliformsDisolved oxigen

To de identified

Rio Bucono-Cerrillos To de identified No Surfactants

Disoived oxigenFecal colifoms

For Fecal coliforms

For Fecal coliforms


Part H. Summary of Stormwater Management Program (SWMP) under the 2006 Small MS4 General PermitFor every measurable goal and associated Best Management Practice (BMP) listed in the adopted program, provide thefollowing information (You may include additional pages):

BMP Description or Goal Continued in next Who was the targeted Modification(s) to goalsBMP ID (e.g. MCM-1) Achieved? permit cycle? audience? Explain reason for or BMP for next permit

(yes/No) (Yes/No) not achieving goal. cycle

~~GlVli€le ilii1f:®IiIil1l@l~i@l11l Yes mes ililii\e @emer.@ll ©®lIrnlllrnlwlii1iIWne@@Ir,@li!il@l!'hie ti1;\S!I t;Jrgl@l@l~eftlii\e ilii1f®~IIrnl@l~k&11l

~rr®@fI@l1Iilil®1ii1~l\ietMl\Jr;)i©irgl!!llIiIW~e® WJ€I@e

Provide educationaloutreach to community Yes Yes Update the informationtrought meetings, schools The general communityand local newspapers

iPrt@lVIi€ieIU@lilii1im@l®ti1;\l!!Jl1li@iWJ@l1ernlil@I®;)Iees 1l\es Ml!!Jlii1i€i~1Cl1ellrnl@I®~ees l!I.I~@I@llelilie ilii1~®riTiYn1€1~i®1i'l\!1es

Periodic maintenanceand cleaning of the storm Yes Yes Urban areas Continuewater inlets

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Develop a municipal10%stormwater system Yes Continue

map

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Part I. 2016 Stormwater Management Program (SWMP) SummaryPublic Education and Outreach (SeeSection 2.4.2 for detailed information of required BMPs):

BMP Description orBMP ID (e.g. MeM-1)

Education Topic(Identify the issue yourBMP is educating thepublic about.)

Outreach Method(Describe the methodused to convey this topic,e.g. mailing, events,school, etc.)

Measurable Goal (What is the endresult ofthis program? Whatindicator will determine the goalhas been met? (e.g., number mailingsent, people at event, classartici ation, etc.

Update the informationregarding the MS4program in theMunicipality web page

BMPsfor stormwatermanagement

Municipal web pageand social media pages

Biyearly updates


Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Public Involvement and Participation (SeeSection 2.4.3 for detailed information of required BMPs):

BMPDescription or Program Description (Describe the Measurable Goal (What is the end result ofBMPID(e.g.MeM-1) program and how it will inspire public this program? What indicator will determine

participation, e.g. special events, the goal has been met? (e.g., participation,volunteer sampling and monitoring amount of sampling performed, wasteefforts, household hazardous waste collected, etc.)recycling, etc.)

Ii'wlWli€:iriil[?)l!J l'Iu®t'Zi@le~eleJiilIiii®l'i1e riill!Jli1iil~e"s®m@]€lllil'l@lil®@luess ~ ue©@r>@I@f ©@llIs. ©®Ailff}I@liril~s@1m@!ATnlwriili@i~@l1uesf@@I1l~~'fi®" @l!!J®li€ iflil@Q!)~®riil@]eJ®l'Irnlff}hlllil'lffis

Public involvement Develop involvement programs such as: stream Coordinate at least 4 activities during the yearclean ups, storm drain stenciling, adopt astream, adopt a road, etc.


Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Illicit Discharge Detection and Elimination (SeeSection 2.4.4 for detailed information of required BMPs):

BMP Description orBMP ID (e.g. MCM-1)

Program Description (Describe theprogram and how it will indentify andremove illicit connections from the MS4,e.g. new regulations, investigationpractices, removal of illicit connections,etc.

Measurable Goal (What is the end result ofthis program? What indicator will determinethe goal has been met? (e.g., adoption ofbylaws/ordinances, amount of investigationperformed, identified and removed illicitconnections, etc.

Perform routine inspections to the stormwatersystem

Inspect at least 60% of the system on 2016 and 100%on 2017.Inspect problem areas at least quaterly

Identify and reffer for correction sanitary overflows Reffer to PRASA for evaluation and correction of100%of sanitary overflow events.


Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Construction Site Stormwater Runoff Control (See Section 2.4.5 for detailed information of required BMPs):

BMPDescription or Program Description (Describe the Measurable Goal (What is the end result ofBMPID (e.g.MCM-1) program and how it will help control this program? What indicator will determine

stormwater runoff at construction sites, the goal has been met? (e.g., adoption ofe.g.new regulations, construction bylaws/ordinances, amount of inspectionspractices, inspection protocols, etc.) performed and sites actively regulated, etc.)

Iro!iIrgllernlile,fiIf:@l~i®,,"®fi 1G:®rm~irmllJeil'Ynl~lelii1'1erm~ir;;l@tlii1e ®Jg)Ii®w,e€l me ~li\ie @l~@Ii®~i@lffie rglerolf1!1iis@lrm@l©®r:i1ln®ll'Tnle@lSllJ~e§,s~®rol'YnlliM@l~e~l§®rm~n®1 I \@li@irm®rm@e ~®11 II ~me GI~@~e@i @@lli'lsl~llJ(i;~i®rm@ldi~ilie8l'[email protected]@rt G@lrms~nllJ€l:i@rmrglft®,je@ls

Train the municipal police. permit office Train 100% of the municipal police and permitsemployees in order for them to inspect office employeesconstruction proyects

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Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Post-Construction Stormwater Management in New Development and Redevelopment (See Section 2.4.6 for detailedinformation of required BMPs):

Program Description (Describe theprogram and how it will controlstormwater runoff from properties afterthey are developed, e.g. new regulations,practices, or resources for contractors touse Low1m act Develo ment LID ,etc.

Measurable Goal (What is the end result ofthis program? What indicator will determinethe goal has been met? (e.g.,adoption ofbylaws/ ordinances, amount of implementedpractices, development of capacity buildingresources, etc.

BMPDescription orBMPID (e.g.MCM-l)

Train the municipal police, permit officeemployees in order for them to inspectconstruction proyects

Train 100%of the municipal police and permitsoffice employees


Part I. 2016 Stormwater Management Program (SWMP) Summary (continued)Good Housekeeping and Pollution Prevention in Municipal Operations (See Section 2.4.7 for detailed information ofrequired BMPs):

BMPDescription or Program Description (Describe the Measurable Goal (What is the end result ofBMPID(e.g.MCM-1) program and how it will mitigate this program? What indicator will determine

stormwater runoff at municipal the goal has been met? (e.g.,structural BMPsproperties ort through municipal installed, SOPsdeveloped and implemented,activities, e.g. installation of structural etc.)stormwater controls on the municipalproperties, new practices to reducepollutant exposure to rain events, runoffmanagement, trainings, etc.)

iQ)ei':!,el@)@@@)@)@jl [i))e&eIJgl @l@@)@)@j19@)l<!Jse~ee@iliil@@Jill@] ~rti~Ie:1'il @l11l@l@li@im@II'Iiil@lIiill<!J@l11fn\@)l'!Jsel(eeJgliliil@@ll'l@ J?j®lIl!Jli@l1lil~ew,el'lffii@)1iil 1iIiil@1i'll<!J@l1fi@l~IWl@)IIl'!J~i@)1'il@~ew,elil1~i@)1iil 1iil'1\!!JliI1i@iJ!il@l1eliliil~l@)wees,sa;~nftl@@lr.@lsfi@)~r.Tolwliili©i~@l1ernllil~l@)wees

Train municipal employees on good housekeeping Train at least 90% of public works employeesand pollution prevention methods for theirrespective areas

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villa, luna, concordia and marina streets in front of the ... · construction/erosion and sediment...

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