North Logan City, Utah

General Permit for Discharges from

Small Municipal Separate Storm Sewer Systems (MS4s)

2010 SWMP Outline

Revised Nov. 29, 2010    -   Note:  This outline may not be reproduced without express written permission from North Logan City and J-U-B.

                                             i.            Cover Letter and Certification Statement

                                            ii.            2010 SWMP Update Outline

 

SWMP Book

a.        Main SWMP Book Table of Contents

b.       Executive Summary (including Priorities and Concerns)

c.        Minimum control measures 1-6

d.       Measurable Goals (Specific details)

            BMP Index for Measurable Goals

            BMP Fact Sheets for Measurable Goals

e.       Statement of Basis

f.         Effectiveness Evaluation Criteria

g.        Controlling Regulated Pollutants (TMDLs)

h.       Storm Water Management Fund Budget

i.         Chart of Responsibilities (and Org Chart)

j.         Special Environmental Considerations

(Includes Threatened/Endangered Species, & Historic Properties)

k.        Glossary of Terms


APPENDIX A - Supplemental Guide to Storm Water Management for Contractors
Appendix A is intended to be part of the SWMP yet removable for Contractors

a.        Storm Water Design Standards (From NLC’s DSTM)

b.       SWPPP Pre-Construction Review Checklist

c.        Threatened/Endangered Species

d.       Historic Properties Information

e.       BMPs Approved for Contractors/Developers (Index)

                BMP Fact Sheets for Contractors

f.         Storm Water Control Standard Detail Drawings

g.        List of SOPs Recommended for Use by Contractors

h.       SWPPP Inspection Checklist (Blank Forms)

i.         SWPPP Template – Utah (Guide for Writing Standard SWPPP)

                SWPPP Template version in Microsoft Word - Writable form that can be filled in

j.         Common Plan of Development SWPPP Template (Guide for Writing SWPPP Within a CPofD)

k.        Notice of Termination (NOT) Process

l.         NLC Maintenance Agreement Standard Form

 
APPENDIX B - Supplemental Guide to Storm Water Management for Public Works
Appendix B is intended to be part of the SWMP yet removable for Public Works Personnel

a.        List of Standard Operating Procedures (SOPs) for Public Works

b.       BMPs Approved for Public Works (Index)

§  Public Works BMPs (Fact Sheets)

c.        Public Works Inspection Forms (Blank Form)

d.       Assessment of city owned facilities (Blank Form)

e.       Maintenance Records and Logs (Blank Form)
 

APPENDIX C – IDDE Program

a.        IDDE Dry Weather Screening SOP/Checklist

b.       IDDE Dry Weather Screening Flowchart

c.        Dry Weather Screening and Visual Water Discharge Examination Report (Blank Form)

d.       Incoming Phone Call Report Form and Hotline Flowchart

e.       Spill Response Standard Operating Procedure (SOP)

f.         Public Works IDDE Spill Report Form (Blank Form)

g.    IDDE Inspection and Incident Log (Blank Form)

h.       List of Other SOPs Applicable to IDDE

 

APPENDIX D – Documentation

1 - MCM 1 – Public Education and Outreach

a.        Decision Making Process

b.       Measurable Goal Summary Table

c.        BMP Summary Table

d.       Other Documentation Related to Public Education and Outreach

2 - MCM 2 – Public Involvement /Participation

a.        Decision Making Process

b.       Measurable Goal Summary Table

c.        BMP Summary Table

d.       Other Documentation Related to Public Involvement /Participation

3 - MCM 3 – Illicit Discharge Detection and Elimination (IDDE)

a.        Decision Making Process

b.       Measurable Goal Summary Table

c.        BMP Summary Table

d.       Dry Weather Screening and Visual Water Discharge Examination Report (Completed Forms)

e.       Public Works IDDE Spill Report Form (Completed Forms)

f.         IDDE Inspection and Incident Log (Completed Forms)

g.        Other Documentation Related to Illicit Discharge Detection and Elimination (IDDE)

4 - MCM 4 – Construction Site Storm Water Runoff Control

a.        Decision Making Process

b.       Measurable Goal Summary Table

c.        BMP Summary Table

d.       SWPPP Inspection Forms (Blank Forms)

e.       Other Documentation Related to Construction Site Storm Water Runoff Control

5 - MCM 5 – Long-Term Storm Water Management (Post-Construction)

a.        Decision Making Process

b.       Measurable Goal Summary Table

c.        BMP Summary Table

d.       Other Documentation Related to Long-Term Storm Water Management (Post-Construction)

6 - MCM 6 – Pollution Prevention and Good Housekeeping

a.        Decision Making Process

b.       Measurable Goal Summary Table

c.        BMP Summary Table

d.       Public Works Inspection Forms (Completed Forms)

e.       Assessment of city owned facilities (Completed Forms)

f.         Inventory of City Operated Facilities

g.        Maintenance Records and Logs (Completed Forms)

h.       Facilities Floor Drains (Documentation.  Maps in Appendix G.e.)

i.         Facilities Storm Drains (Documentation.  Maps in Appendix G.f.)

j.         Other Documentation Related to Pollution Prevention and Good Housekeeping

7 – Training Documentation

a.        In-House Training Plan

b.       Training Logs (Blank Form)

8 – Other Documentation

a.        Justification for Changes Form

b.       Log of Enforcement Actions and Associated Documentation (Blank Form) (Maps in Appendix G.h.)

c.        Minutes of North Logan City Storm Water Committee Meetings

 

APPENDIX E - City Ordinances

a.        Stormwater Control System Ordinance – General 13G

b.        Stormwater Control System Management Ordinance 13G-200

c.        Construction Activity Permits For Stormwater Control Ordinance 13G-300

d.       Violations, Penalties and Enforcement Stormwater Ordinance 13G-400

e.       Stormwater Utility Ordinance 13G-500

f.        Escalating Enforcement of Stormwater Ordinance


APPENDIX F – State/City Permits

a.        General Permit for Discharges from Small MS4s

b.       Stormwater General Permit for Construction Activities

 

APPENDIX G – Maps/Map Book

a.       Collection System (List and Map)

b.       Inventory of Post Construction BMPs (List and Map)

c.       Inventory of Outfalls (List and Map)

d.       Active Construction Sites (List and Map)

e.       Facilities Floor Drains (Maps)

f.        Facility Storm Drains (Maps)

g.       Spills (Map)

h.       Enforcement Action (Map)

i.       Inventory of Monitoring Locations (List and Map)

j.       Inventory of Underground Injection Wells (List and Map)

k.      Storm Water inlets Maintenance Zones (Map)

l.       Storm Water Sensitive Areas (Map)

m.     High Priorities Facilities (Map)

 

 

STANDARD OPERATING PROCEDURES (SOPs)