Please refer to the Summary of Findings section of the attached report and provide a written response for each violation that was noted.

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1 March 20, 2015 Honorable William A. Cypert, Mayor City of Cabot No. 1 City Plaza, Suite A Cabot, AR RE: Municipal Separate Storm Sewer System (MS4) Audit AFIN: NPDES Permit No.: ARR Dear Mayor Cypert: On December 2 and 3, 2014, representatives from the ADEQ Water Division Inspection Branch and Permits Branch conducted a Municipal Separate Storm Sewer System (MS4) Audit of the City of Cabot in accordance with the provisions of the Federal Clean Water Act, the Arkansas Water and Air Pollution Control Act, and the regulations promulgated thereunder. A copy of the report is enclosed for your records. Please refer to the Summary of Findings section of the attached report and provide a written response for each violation that was noted. This response should be mailed to the attention of the Water Division Inspection Branch at the address at the bottom of this letter or e- mailed to Water-Inspection-Report@adeq.state.ar.us. This response should contain documentation describing the course of action taken to correct each item noted. This corrective action should be completed as soon as possible, and the written response with all necessary documentation (i.e. photos) is due by April 17, If I can be any assistance, please contact me at mcadoo@adeq.state.ar.us or (501) Sincerely, Erica McAdoo District 9 Field Inspector Water Division cc: Sarah Cousins, Engineer, Water Division Permits Branch

2 NAME: City of Cabot LOCATION: 2301 Willy Ray Dr. CITY: Cabot NAME: / TITLE Bill Cypert / COMPANY: City of Cabot MAILING ADDRESS: No. 1 City Plaza, Suite A. CITY, STATE, ZIP: Cabot AR PHONE & EXT: / FAX: / Inspection Report: City of Cabot, AFIN: , Permit #: ARR FACILITY INFORMATION RESPONSIBLE OFFICIAL CONTACTED DURING INSPECTION: Yes WATER DIVISION INSPECTION REPORT AFIN: PERMIT #: ARR DATE: 12/4/2014 COUNTY: Saline PDS #: MEDIA: WN GPS LAT: LONG: LOCATION: General Area FACILITY TYPE: ****************** FACILITY EVALUATION RATING: 4 - Satisfactory INSPECTION INFORMATION INSPECTOR ID#: S - State DATE(S): ENTRY TIME: EXIT TIME: 12/4/ :00 11:00 INSPECTION TYPE: MS4 Audit FAYETTEVILLE SHALE RELATED: N PERMIT EFFECTIVE DATE: 8/1/2014 PERMIT EXPIRATION DATE: 7/31/2019 FAYETTEVILLE SHALE VIOLATIONS: N INSPECTION PARTICIPANTS NAME/TITLE/PHONE/FAX/ /ETC.: Clark Baker, ADEQ Inspector Brian Boroughs, Public Works Director Norma Naquin, Public Works-Planning Joe Gunderman, Code Enforcement Officer Karen Knebel, Floodplain Coordinator Jason Weatherly, Code Enforcement/Inspections AREA EVALUATIONS (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Applicable/Evaluated) S PERMIT N FLOW MEASUREMENT S STORMWATER S RECORDS/REPORTS N LABORATORY S FACILITY SITE REVIEW S OPERATION & MAINTENANCE N EFFLUENT/RECEIVING WATER N SELF-MONITORING PROGRAM N SAMPLING N SLUDGE HANDLING/DISPOSAL N PRETREATMENT ** OTHER: SUMMARY OF FINDINGS The audit was conducted in cooperation with the Water Division Permits Branch. Please refer to the items below and the MS4 Audit checklist for further details. PERMITS BRANCH FINDINGS 1. While an SWMP had been developed for The City of Cabot MS4 in 2009, the parties responsible for the MS4 program were unaware of the SWMP, were not using it, and the procedures were not being followed. City of Cabot will need to develop and/or review, and enforce the SWMP as required by Part of the MS4 General Permit. 2. The Stormwater Outfalls had not been located at the time of the inspection. 3. Stormwater runoff from the City of Cabot discharges to waterbodies that flow into Cypress Bayou which has an established TMDL for pathogens. The TMDL does mention the City of Cabot MS4 and Section of the TMDL gives examples of activities that would be consistent with the WLA. 4. The City of Cabot does not have monitoring and sampling procedures or schedules to determine the impact of the MS4 runoff on Cypress Bayou 5. The City of Cabot was not adequately informing the public of stormwater pollution prevention; see Section C in the report below. 6. Permittee must develop procedures, provide documentation, and keep records of detecting and eliminating illicit discharges as required by Part of the permit. 7. Permittee is not currently reviewing all SWPPPs >1 acre and they are not providing enough information regarding construction stormwater management in the Annual Report. 8. Permittee has not developed a program to reduce pollution from Municipal operations and there is not an O&M plan for municipal operations to prevent pollutant runoff. Inspection Report Page 1 of 6

3 INSPECTION BRANCH FINDINGS Inspection Report: City of Cabot, AFIN: , Permit #: ARR MS4 MAINTENANCE FACILITY 1. Storm Water Plan is up to date and kept on site and includes a list of chemicals that are stored on site as well as MDS for each chemical. 2. Daily logs and maintenance records are very organized and detailed. 3. Sand and Kitty litter is on-hand and used for small spills. 4. Vehicles and equipment are washed on site and all waste water is collected in a capture basin which is periodically cleaned of sludge and debris; no evidence of over-flows 5. A small area of oil was noticed near the chemical storage area. A containment basin was recommended 6. A small spill was observed outside near the heavy equipment storage area 7. Facility does not have up to date storm water training CONSTRUCTION SITE INSPECTION 1. Cabot MS4 Inspector has not received any storm water training 2. Cabot MS4 Inspector did not complete a site inspection during this MS4 Inspection; did not bring appropriate materials for an inspection OUTFALL VISUAL INSPECTION 1. Outfall is directly upstream of the Cabot WTTF 2. ADEQ Inspector noticed a faint odor of Chlorine This report has been revised from its original version to include the findings from the Permits Branch. GENERAL COMMENTS This inspection was completed as part of the MS4 Audit that was conducted in cooperation with the Water Division Permits Branch. Please see the MS4 Audit and inspection checklist for further details. INSPECTOR S SIGNATURE: Erica McAdoo DATE: 3/19/2015 SUPERVISOR S SIGNATURE: Jason Bolenbaugh DATE: 3/19/2015 Inspection Report Page 2 of 6

4 Inspection Report: City of Cabot, AFIN: , Permit #: ARR Water Division Photographic Evidence Sheet Location: City of Cabot Photographer: Erica McAdoo, ADEQ Inspector Date: 12/4/14 Time: 10:00 Witness: Clark Baker, ADEQ Inspector Photo #: 1 Description: Chemicals require a small containment basin Photographer: Erica McAdoo, ADEQ Inspector Date: 12/4/14 Time: 10:00 Witness: Clark Baker, ADEQ Inspector Photo #: 2 Description: Small spill near the heavy equipment storage area (view A) Inspection Report Page 3 of 6

5 Inspection Report: City of Cabot, AFIN: , Permit #: ARR Water Division Photographic Evidence Sheet Location: City of Cabot Photographer: Erica McAdoo, ADEQ Inspector Date: 12/4/14 Time: 1000 Witness: Clark Baker, ADEQ Inspector Photo #: 3 Description: Small spill near the heavy equipment storage area (View B) Photographer: Erica McAdoo, ADEQ Inspector Date: 12/4/14 Time: 1000 Witness: Clark Baker, ADEQ Inspector Photo #: 4 Description: Flammable materials storage area Inspection Report Page 4 of 6

6 Inspection Report: City of Cabot, AFIN: , Permit #: ARR Water Division Photographic Evidence Sheet Location: City of Cabot Photographer: Erica McAdoo, ADEQ Inspector Date: 12/4/14 Time: 1000 Witness: Clark Baker, ADEQ Inspector Photo #: 5 Description: Inside work area Photographer: Erica McAdoo, ADEQ Inspector Date: 12/4/14 Time: 1000 Witness: Clark Baker, ADEQ Inspector Photo #: 6 Description: Wash area materials containment area Inspection Report Page 5 of 6

7 Inspection Report: City of Cabot, AFIN: , Permit #: ARR Water Division Photographic Evidence Sheet Location: City of Cabot Photographer: Erica McAdoo, ADEQ Inspector Date: 12/4/14 Time: 1000 Witness: Clark Baker, ADEQ Inspector Photo #: 7 Description: Outfall on Bill Foster Memorial Drive Inspection Report Page 6 of 6

8 SECTION A: STORM WATER MANAGEMENT PROGRAM (SWMP) SWMP PROPERLY DEVELOPED AND IMPLEMENTED DETAILS: S M U NA NE 1. IS THE SWMP BEING ADEQUATELY ENFORCED? (3.1.1.) 2. HAVE MEASURABLE GOALS FOR EACH BMP BEEN ESTABLISHED? ( ) 3. DOES THE MS4 DISCHARGE INTO AN IMPAIRED WATERBODY (303d)? ( ) Y N NA NE IF SO, AND THE MS4 IS A CONTRIBUTOR, HAVE THE BMPS BEEN ENHANCED AS REQUIRED? ( ) 4. HAS A TABLE OF ORGANIZATION BEEN DEVELOPED? ( ) Y N NA NE 5. WAS AN ANNUAL REVIEW OF THE SWMP PERFORMED AS REQUIRED? (3.4.1) 6. DOES THE MS4 SHARE RESPONSIBILITY WITH ANOTHER ENTITY IN THE IMPLEMENTATION OF ANY REQUIRED MEASURES? (3.3) 7. DOES THE MS4 DISCHARGE INTO A 303(d) LISTED WATERBODY? (3.4.5) IMPAIRMENT PARAMETER? Y N NA NE 8. ARE MEASURES BEING TAKEN TO IDENTIFY AND ELIMINATE THE LISTED POLLUTANT? (3.4.5) COMMENTS SECTION B: MONITORING / RECORDKEEPING AND REPORTING IS THE PERMITTEE KEEPING ALL MONITORING RECORDS AS REQUIRED DETAILS: S M U NA NE 1. WAS THE ANNUAL REPORT SUBMITTED BY THE DATE REQUIRED? (4.3.1) 2. HAS A MONITORING PROGRAM BEEN DEVELOPED TO EVALUATE PROGRAM COMPLIANCE? (3.1) Y N NA NE 3. ARE MONITORING INFORMATION RECORDS, CALIBRATION AND MAINTENANCE RECORDS MAINTAINED? (4.2.1) Y N NA NE 4. HAVE STORM WATER SAMPLES BEEN COLLECTED AND ANALYZED? (3.5) Y N NA NE COMMENTS SECTION C: PUBLIC EDUCATION AND OUTREACH IS THE PERMITTEE ADEQUATELY EDUCATING THE PUBLIC AS STATED IN THE SWMP? DETAILS: They do have stickers on storm drains for public awareness. There is a stormwater pamphlet; however, it is not actively given out and there is no active education for the public. S M U NA NE 1. HAS THE PERMITTEE INFORMED THE PUBLIC ABOUT REDUCING STORM WATER POLLUTION? ( ) IF SO, HOW? 2. HOW ARE MATERIALS DISTRIBUTED? ( ) 3. HAS A RATIONAL STATEMENT BEEN DEVELOPED AND IMPLEMENTED AS REQUIRED? ( ) 4. DOES THE PROGRAM INCLUDE MORE THAN ONE MECHANISM AND TARGET AT LEAST 5 THEMES? ( ) 5. DOES AT LEAST ONE THEME OR MESSAGE TARGET THE LAND DEVELOPMENT COMMUNITY ( ) COMMENTS SECTION D: PUBLIC INVOLVEMENT AND PARTICIPATION IS THE PERMITTEE ADEQUATELY INVOLVING THE PUBLIC AS STATED IN THE SWMP? DETAILS: Hazardous waste & litter clean up twice a year Cabot Cleanup S M U NA NE 1. HAS THE PERMITTEE INVOLVED THE PUBLIC IN THE DEVELOPMENT AND SUBMITTAL OF THE NOI AND SWMP DESCRIPTION? ( ) IF SO, HOW? 2. WHO ARE THE TARGET AUDIENCES FOR THE PUBLIC INVOLVEMENT PROGRAM? ( ) General Public 3. HAS THE PUBLIC INVOLVEMENT/PARTICIPATION PROGRAM INCLUDED FIVE PUBLIC ACTIVITIES AS REQUIRED?( ) There are several public participation projects, though none are specifically considered as Stormwater Pollution Prevention activities and there are not five different themes. 4. WHAT ARE THE TYPES OF PUBLIC INVOLVEMENT ACTIVITIES INVOLVED IN THE PROGRAM? COMMENTS

9 ADEQ Water MS4 Audit AFIN: Permit #: ARR SECTION E: ILLICIT DISCHARGE DETECTION AND ELIMINATION IS THE PERMITTEE ADEQUATELY ADDRESSING ILLICIT DISCHARGES AS STATED IN THE SWMP? DETAILS: S M U NA NE 1. HAS A PROGRAM BEEN DEVELOPED TO ADDRESS AND IMPLEMENT ILLICIT DISCHARGES? ( ) 2. IS THE PROGRAM BEING ENFORCED AS NOTED IN THE SWMP? ( ) 3. WHAT ENFORCEMENT PROCEDURES ARE USED TO BRING VIOLATORS INTO COMPLIANCE? There are procedures in the city s ordinance. 4. HAS THE PERMITTEE DEVELOPED AN ADEQUATE STORM SEWER MAP IDENTIFYING ALL OUTFALLS? ( ) 5. HAS THE PERMITTEE INFORMED THE GENERAL PUBLIC OF HAZARDS ASSOCIATED WITH ILLEGAL DISCHARGES?(3235) 6. HAS THE PERMITTEE DEVELOPED AND IMPLEMENTED A PLAN TO DETECT AND ELIMINATE NON-STORMWATER DISCHARGES, INCLUDING ILLEGAL DUMPING, INTO THE SYSTEM? ( ) 7. HAS A RATIONALE BEEN DEVELOPED THAT DOCUMENTS THE DECISION PROCESS FOR THE DEVELOPMENT OF A STORM WATER ILLICIT DISCHARGE DETECTION AND ELIMINATION SYSTEM? ( ) 8. HAS DRY WEATHER SCREENING OF ALL STORM WATER OUTFALLS LOCATED WITHIN THE MS4 S URBANIZED AREA OCCURRED AS REQUIRED BY THE PROGRAM? ( ) 9. DOES THE ANNUAL REPORT INCLUDE INFORMATION SUCH AS NUMBER OF ILLICIT DISCHARGES FOUND, AND THE NUMBER OF ILLICIT DISCHARGES ELIMINATED? ( ) COMMENTS: will need to document procedures SECTION F: CONSTRUCTION SITE STORM WATER RUNOFF CONTROL HAS THE PERMITTEE DEVELOPED, IMPLEMENTED AND ENFORCED A PROGRAM TO REDUCE POLLUTANTS FROM CONSTRUCTION SITES? S M U NA NE 1. HAS AN ORDINANCE OR OTHER REGULATORY MECHANISM BEEN IMPLEMENTED TO REQUIRE EROSION AND SEDIMENT CONTROLS? ( ) Y N NA NE 2. HAVE ENFORCEMENT PROCEDURES BEEN DEVELOPED TO BRING CONSTRUCTION SITES INTO COMPLIANCE? (32411) Y N NA NE 3. HAVE REQUIREMENTS BEEN DEVELOPED FOR THE CONTROL OF WASTES AT THE CONSTRUCTION SITE? ( ) Y N NA NE 4. HAVE PROCEDURES BEEN DEVELOPED FOR SITE INSPECTION AND ENFORCEMENT OF CONTROL MEASURES? ( ) Y N NA NE 5. HAS A RATIONALE BEEN DEVELOPED THAT DOCUMENTS THE DECISION PROCESS FOR THE DEVELOPMENT OF A CONSTRUCTION SITE STORM WATER CONTROL PROGRAM? ( ) Almost Y N NA NE 6. ARE ALL SWPPPS (>1 ACRE) REVIEWED AS PART OF THE PRE-CONSTRUCTION SITE PLAN REVIEW? ( ) 7. ARE ALL SITES >1 ACRE INSPECTED MONTHLY TO ENSURE COMPLIANCE? ( ) Daily Y N NA NE 8. DOES THE ANNUAL REPORT INCLUDE INFORMATION SUCH AS NUMBER OF SWPPPS REVIEWED, NUMBER OF INSPECTIONS, NUMBER OF VIOLATION LETTERS ISSUED, NUMBER OF ENFORCEMENT ACTIONS, AND NUMBER OF COMPLAINTS? ( ) COMMENTS: Annual Report is overly generalized Y N NA NE SECTION G: POST-CONSTRUCTION STORM WATER MANAGEMENT HAS THE PERMITTEE DEVELOPED, IMPLEMENTED AND ENFORCED A PROGRAM TO ADDRESS STORM WATER RUNOFF FROM NEW DEVELOPMENT OR REDEVELOPMENT? S M U NA NE 1. HAS A STRATEGY BEEN DEVELOPED AND IMPLEMENTED WHICH INCLUDES A COMBINATION OF STRUCTURAL AND /OR NON STRUCTURAL BMP S FOR THE COMMUNITY? ( ) Y N NA NE 2. HAS A RATIONALE BEEN DEVELOPED THAT DOCUMENTS THE DECISION PROCESS FOR THE DEVELOPMENT OF A POST CONSTRUCTION SWMP? ( ) 3. DOES THE RATIONALE ADDRESS BOTH THE OVERALL POST-CONSTRUCTION SWMP, INDIVIDUAL BMP S, MEASURABLE GOALS, AND WHO IS RESPONSIBLE FOR THE PROGRAM? ( )

10 ADEQ Water MS4 Audit AFIN: Permit #: ARR DOES THE ANNUAL REPORT INCLUDE THE NUMBER OF SITES REQUIRING POST CONSTRUCTION CONTROLS, NUMBER OF PRE- CONSTRUCTION PLANS REVIEWED, AND THE NUMBER OF INSPECTIONS PERFORMED TO ENSURE AS BUILT REQUIREMENTS? ( ) Y N NA NE 5. DOES THE PROGRAM CONTAIN LOW IMPACT DEVELOPMENT AND GREEN INFRASTRUCTURE WAIVERS? ( ) COMMENTS SECTION H: POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS HAS THE PERMITTEE DEVELOPED AND IMPLEMENTED A PROGRAM TO REDUCE POLLUTION FROM MUNICIPAL OPERATIONS? S M U NA NE 1. DOES THE PROGRAM INCLUDE EMPLOYEE TRAINING TO PREVENT AND REDUCE STORM WATER POLLUTION FROM PUBLIC OPERATIONS? ( ) 2. DOES THE PERMITTEE HAVE A LIST OF INDUSTRIAL FACILITIES OWNED BY THE MS4 THAT ARE SUBJECT TO ADEQ GENERAL STORM WATER PERMIT REQUIREMENTS? ( ) Y N NA NE 3. IS THE ADEQ PERMIT NUMBER OR COPY OF THE INDUSTRIAL STORM WATER NOI INCLUDED? Y N NA NE 4. DO MUNICIPAL FACILITIES, NOT REQUIRED TO OBTAIN PERMIT COVERAGE, ALL HAVE AN IMPLEMENTED SWPPP? Y N NA NE 5. HAS AN O&M PROGRAM BEEN IMPLEMENTED TO PREVENT OR REDUCE POLLUTANT RUNOFF FROM MUNICIPAL OPERATIONS? ARE THE MUNICIPAL OPERATIONS THAT ARE AFFECTED BY THE O&M PROGRAM LISTED AS REQUIRED? ( ) 6. ARE MAINTENANCE ACTIVITIES, MAINTENANCE SCHEDULES, AND LONG-TERM INSPECTION PROCEDURES FOR CONTROLS TO REDUCE FLOATABLES AND OTHER POLLUTANTS TO THE MS4 SPECIFIED AS REQUIRED? ( ) Karen Flood Plain Coordinator is in charge of number 6. COMMENTS: Y N NA NE NAME OF PUBLIC FACILITY: Cabot Street Department MS4 MAINTENANCE FACILITY INSPECTION ADDRESS OF FACILITY: 2301 Willy Ray Dr., Cabot DATE AND TIME OF VISIT: 12/4/2014 FACILITY CONTACT (NAME, TITLE AND PHONE NUMBER): Karen Knebel 1. HAS THE FACILITY DEVELOPED AND IMPLEMENTED A SWPPP OR STORMWATER PLAN? Y N NA NE 2. DOES THE PLAN INCLUDE A SITE MAP, LIST OF POLLUTANT SOURCES, BMP S, AND MAINTENANCE PROCEDURES? Y N NA NE 3. DOES THE PERMITTEE CONDUCT AND DOCUMENT PERIODIC INSPECTIONS OF THE FACILITY? Y N NA NE 4. ARE STORM DRAINS LABELED, FREE OF DEBRIS, AND IN GOOD CONDITION? Y N NA NE 5. ARE VEHICLE MAINTENANCE ACTIVITIES CONDUCTED IN A DESIGNATED PLACE NOT EXPOSED TO STORM WATER? Y N NA NE 6. ARE FUELING STATIONS PROPERLY DESIGNED WITH SPILL KITS NEARBY? Y N NA NE 7. ARE VEHICLES WASHED ON SITE? Y N NA NE IF SO, IS THE WASH WATER DISCHARGED TO THE MS4 OR THE SANITARY SEWER? 8. ARE ALL MATERIALS THAT ARE POTENTIAL STORM WATER CONTAMINANTS STORED UNDER COVER OR IN SECONDARY CONTAINMENT? 9. ARE ALL HAZARDOUS MATERIALS PROPERLY LABELED AND STORED TO PREVENT EXPOSURE TO STORM WATER? Y N NA NE 10. ARE WASTE BINS PROPERLY COVERED AND ARE WASTES PROPERLY DISPOSED? Y N NA NE

11 ADEQ Water MS4 Audit AFIN: Permit #: ARR HOW IS LANDSCAPE WASTE STORED? 12. WHAT TYPE OF STORM WATER TRAINING DOES THE FACILITY STAFF RECEIVE? NONE INSPECTION COMMENTS Recommended that oil and other chemicals be placed in a small containment area to prevent spills from leaving the building.

12 ADEQ Water MS4 Audit AFIN: Permit #: ARR PROJECT NAME: Stonehenge Subdivision CONSTRUCTION SITE INSPECTION REPORT ADDRESS OF PROJECT: DATE AND TIME OF VISIT: 12/4/2014 SIZE OF PROJECT: <1 acre ADEQ PERMIT #: N/A NAME OF PERMITTEE S INSPECTOR(S): Jason Weatherly PROVIDE THE NAME(S) AND TITLE(S) OF SITE SUPERINTENDENT PRESENT DURING THE INSPECTION NAME TITLE AND PHONE NUMBER INSPECTOR TRAINING / KNOWLEDGE 1. WHAT TYPE(S) OF STORM WATER TRAINING DID THE INSPECTOR RECEIVE? NONE 2. IS THE INSPECTOR FAMILIAR WITH THE REQUIREMENTS OF THE STATE STORM WATER CONSTRUCTION GENERAL PERMIT? 3. IS THE INSPECTOR KNOWLEDGEABLE ABOUT EROSION AND SEDIMENT CONTROL BMP S? Y N NA NE 4. IS THE INSPECTOR KNOWLEDGEABLE ABOUT STORM WATER / POLLUTION PREVENTION BMP S? Y N NA NE 5. IS THE INSPECTOR KNOWLEDGEABLE ABOUT LOCAL STORM WATER REQUIREMENTS AND LEGAL AUTHORITY? Y N NA NE INSPECTION PROCEDURES 1. IS AN INSPECTION CHECKLIST USED? Y N NA NE 2. IS THE INSPECTOR AWARE OF PREVIOUS STORM WATER INSPECTION RESULTS AT THIS SITE? Y N NA NE 3. DOES THE INSPECTOR REVIEW THE APPROVED PLANS REQUIRED TO BE AT THE CONSTRUCTION SITE? Y N NA NE 4. DOES THE INSPECTOR WALK THE ENTIRE SITE AND INSPECT ALL POINTS OF DISCHARGE? Y N NA NE 5. DOES THE INSPECTION ADDRESS EROSION AND SEDIMENT CONTROLS? Y N NA NE 6. DOES THE INSPECTION ADDRESS WASTE MANAGEMENT PRACTICES? Y N NA NE 7. DOES THE INSPECTION ADDRESS NON-STORM WATER DISCHARGES? Y N NA NE 8. DID THE INSPECTOR MISS OBVIOUS VIOLATIONS? Y N NA NE 9. ARE THE INSPECTION FINDINGS DOCUMENTED IN WRITING AND PRESENTED TO THE SITE CONTACT? Y N NA NE COMPLIANCE / ENFORCEMENT 1. HOW DOES THE INSPECTOR ADDRESS NON-COMPLIANCE ISSUES? Inspector stated that he verbally addresses non-compliance issues with contractor. 2. IF NON-COMPLIANCE ISSUES ARE FOUND, IS A DEADLINE GIVEN FOR CORRECTION? Y N NA NE EDUCATION 1. ARE ANY MATERIALS OR BROCHURES GIVEN TO THE FACILITY CONTACT TO EDUCATE THEM ABOUT APPROPRIATE BMP S? INSPECTION COMMENTS Could not perform an assessment of the inspector s storm water inspection skills. Inspector did not bring his inspection form or computer to conduct an official inspection.

13 ADEQ Water MS4 Audit AFIN: Permit #: ARR OUTFALL VISUAL INSPECTION REPORT OUTFALL LOCATION: Bill Foster Memorial Dr. LAT/LONG: N/ W DATE/TIME: 12/4/2014/10:00 AM EVALUATOR: Clark Baker DAYS SINCE LAST RAINFALL: N/A INCHES: N/A PREDOMINANT WATERSHED LAND USE: Wilderness/Agriculture DATE OUTFALL LAST INSPECTED BY PERMITTEE: Unknown OUTFALL DESCRIPTION END OF PIPE DIAMETER (INCHES): PIPE MATERIAL: OPEN CHANNEL Y N 1. IS THE OUTFALL SUBMERGED? 2. WHAT IS THE CONDITION OF THE OUTFALL STRUCTURE: GOOD VISUAL OBSERVATION 1. WATER FLOW VOLUME NONE LOW MODERATE HIGH INTERMITTENT 2. WATER FLOW COLOR CLEAR MUDDY MILKY OR CLOUDY OIL SHEEN SOAPY /FOAMY OTHER 3. DEBRIS IN PIPE NONE SEDIMENT TRASH OTHER 4. WATER FLOW ODOR NONE PETROLEUM SEWAGE / H2S OTHER Chlorine 5. IS DEBRIS FROM THE OUTFALL PRESENT IN THE RECEIVING STREAM? Y N NA NE 6. STAINING AND SCUM PRESENT NONE IRON OXIDE WHITE GREEN ALGAE OILY SCUM OUTFALL INSPECTION COMMENTS: Clark Baker observed a mild odor of chlorine and the wastewater treatment facility is located upstream.

14 From: To: Cc: Subject: Date: Attachments: Bolenbaugh, Jason McConnell, Melissa McAdoo, Erica FW: MS4 Audit Response Wednesday, April 15, :22:32 AM pdf Please attach to WATER ID Jason Bolenbaugh Inspection Branch Manager ADEQ Water Division Phone: From: McAdoo, Erica Sent: Wednesday, April 15, :05 AM To: Bolenbaugh, Jason Subject: FW: MS4 Audit Response From: Brian Boroughs Sent: Wednesday, April 15, :53 AM To: McAdoo, Erica Subject: MS4 Audit Response Erica, Attached is a letter requesting a response time extension. I would like to have a meeting with you to discuss some of our plans. Would you be able to meet this week? Please let me know a convenient time for you. Next week is fine too. Thanks, -- Brian Boroughs Public Works Director City of Cabot, AR

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