1. Storm Water Pollution Prevention

North Dakota National Pollutant Discharge Elimination System General Permit NDR04-0000 Cass County - Phase II MS4 SWPPP Best Management Practices 2006 P~rmit Year Annual Report 6.III.E HAZARDOUS MATERIALS STORAGE PROGRAM COMPLETE DEVELOPMENT OF The education material developed and The use of employee handouts will PROCEDURES AND CRITERIA implemented June 10, 2005 are continuing to standardize and continue this be employed for employee education, Annual education. meeting held on October 18, 2006 to review storm water procedures. 6.III.F SPILL RESPONSE AND PREVENTION PROGRAM COMPLETE DEVELOPMENT OF The education material developed and The use of employee handouts will PROCEDURES AND CRITERIA implemented June 10, 2005 are continuing to standardize and continue this be employed for employee education. Annual education. meeting held on October 18, 2006 to review storm water procedures. 6.III.G USED OIL RECYCLING PROGRAM COMPLETE DEVELOPMENT OF USED The education material developed and The use of employee handouts will OIL RECYCLING PROGRAM implemented June 10, 2005 are continuing to standardize and continue this be employed for employee education. Annual education. meeting held on October 18, 2006 to review storm water procedures. 6.III.H ROAD SAND APPLICATION AND STORAGE DEVELOP AND IMPLEMENT All of the necessary sand/salt mix is stored Cass County developed procedures PROCEDURES ADJUSTMENTS TO APPLICATION RATE inside. All Cass County Highway Department to ensure the proper enclosure or (This was a specific permit-identified requirement) ACCORDING TO YEAR 1 AND 2, employees are regularly trained in the proper covering and application of salt- IMPLEMENT A STAFF TRAINING application techniques of road sand/salt. treated sand, in coordination with PROGRAM. Approximately # tons of sand/salt mix was the city of Fargo. The program will used during 2006. Any residual remained continue to include regulating the inside and was not exposed to any runoff. amount of applied road sand to reflect site-specific characteristics. 6.11I.1 EDUCATIONAL OUTREACH PROGRAM CONTINUE TO DEVELOP EDUCATIONAL Implemented educational handouts. Annual Cass County will continue to (This was a specific permit-identified requirement) TRAINING PROGRAM FOR OPERATIONS meeting held on October 18, 2006 to review educate the public on developing, STAFF storm water procedures implementing, and enforcing a program that will reduce or eliminate the impacts of storm water runoff from facilities and maintenance operations that discharge into the storm water conveyance system during the permit term, 6.111.J SNOW REMOVAL OPERATIONS COMPLETE DEVELOPMENT OF THE Evaluated new snow disposal site location Cass County developed procedures (This was a Primacy-noted deficiency) NEW SNOW DISPOSAL SITE LOCATION policy and inspected 100% of the current snow to ensure the proper location and POLICY; INSPECT 20% OF DISPOSAL disposal areas. Snow disposal for Highway maintenance of county snow AREAS Department is located on flat vegetated slope disposal sites in coordination with allowing for infiltration of snowmelt and the city of Fargo. The program will vegetation acts as natural filter strip. continue to include regular inspections and maintenance to ensure that sediments and debris do not remain in any storm conveyance system. i ,___----L- I - AttaChments: Employee handouts, sign-in sheet, and memo regarding mandatory meeting. Map of the Highway Department grounds, ~Do"um(en1S and S"\:"'J"\ ""ie," l Sea "..,,'Tempoc8I', r.o," OL-be s,,\,ppp.P,an.200~ass County Phase II SWPPP 2006 Final Page 10