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<br />North Dakota National Pollutant Discharge Elimination System General Permit NDR04-0000 <br />Cass County - Phase II MS4 SWPPP Best Management Practices <br />2004 Permit Year Annual Report <br /> <br />6.11I.0 ILLEGAL DUMPING INVESTIGATE CONTROLS All Cass County Highway Department employees are Employees are trained to prevent pollution. the <br /> CONTROL PROGRAM educated in the proper procedures for chemical use of employee handouts will standardize and <br /> storaQe and disposal continue this education. <br />6.III.E HAZARDOUS MATERIALS INVESTIGATE PROCEDURES AND CRITERIA Developing educational handouts. The use of employee handouts will standardize <br /> STORAGE PROGRAM and continue this education. <br />6.III.F SPILL RESPONSE AND INVESTIGATE PROCEDURES AND CRITERIA Developing educational handouts. The use of employee handouts will standardize <br /> PREVENTION PROGRAM and continue this education. <br />6.III.G USED OIL RECYCLING INVESTIGATE A USED OIL RECYCLING PROGRAM Developing educational handouts. The use of employee handouts will standardize <br /> PROGRAM and continue this education. <br />6.III.H ROAD SAND DOCUMENT THE AMOUNT OF ROAD SALT All of the necessary sand/salt mix is stored inside. All Cass County developed procedures to ensure the <br /> APPLICATION AND APPLIED; INVESTIGATE OPERATIONS STAFF Cass County Highway Department employees are proper enclosure or covering and application of <br /> STORAGE PROCEDURES TRAINING PROGRAM. regularly trained in the proper application techniques salt-treated sand. in coordination with the city of <br /> (This was a specific of road sand/salt. Approximately 450 tons of Fargo. The program will continue to include <br /> permit-identified sand/salt mix was used during 2004. Any residual regulating the amount of applied road sand to <br /> requirement) remained inside and was not exposed to any runoff. reflect site-specific characteristics. <br />6.11I.1 EDUCATIONAL INVESTIGATE AND COLLECT EDUCATIONAL Collecting operations staff training and education Cass County will continue to educate the public <br /> OUTREACH PROGRAM INFORMATION FOR OPERATIONS STAFF materials from the city of Fargo. These materials will on developing. implementing. and enforcing a <br /> (This was a specific TRAINING PROGRAM FROM MATERIALS be made available to operations staff at the Cass program that will reduce or eliminate the impacts <br /> permit-identified DEVELOPED BY THE CITY OF FARGO. County Highway Department office. of storm water runoff from facilities and <br /> requirement) maintenance operations that discharge into the <br /> storm water conveyance system during the <br /> oermitterm. <br />6.III.J SNOW REMOVAL EVALUATE NEW SNOW DISPOSAL SITE Evaluated new snow disposal site location policy and Cass County developed procedures to ensure the <br /> OPERATIONS LOCATION POLICY; INSPECT 20% OF DISPOSAL inspected 100% of the current snow disposal areas. proper location and maintenance of county snow <br /> (This was a Primacy-noted AREAS. disposal sites in coordination with the city of <br /> deficiency) Fargo. The program will continue to include <br /> regular inspections and maintenance to ensure <br /> that sediments and debris do not remain in any <br /> storm conveyance system. <br /> <br />Attachments: Summary of the annual outfall and conveyance system inspection. <br /> <br />Energy & Environmental Research Center <br /> <br />Cass County Phase II SWPPP 2003 3-31-04 Final <br /> <br />Page 9 <br />