Laserfiche WebLink
ENTERPRISE FUND <br />FEDERAL CLEAN WATER PROTECTION ENTERPRISE - PWAPROGRAM <br />Federal Clean Water Protection05717640 <br />Statement of Purpose <br />Ensure compliance with all aspects of National Pollutant Discharge Elimination System (NPDES) Permit issued by <br />the Santa Ana Regional Water Quality Control Board. <br /> Provide storm drain facility operation and maintenance and protect storm water quality. <br /> <br /> <br /> Accomplishments in FY 2015-2016 <br />Submitted City's NPDES Annual Report (Program Effectiveness Assessment) to Regional Water Quality Control Board <br />* <br />(RWQCB). <br />Conduct NPDES Program audit/review with RWQCB. <br />* <br />*Responded to illegal discharges and hazardous waste spill incidents. <br />*Conducted municipal inspection of public works and private construction projects during dry and wet season per NPDES permit <br />requirements. <br />*Inspected per NPDES Permit prioritization schedule all commercial and industrial facilities. <br />*Continue researching alternative BMP compliance solutions and funding strategies for Newport Bay Watershed TMDL. <br />*Design Santa Ana Delhi Channel Diversion project with Costa Mesa, Newport Beach, and County of Orange. <br />*Continue NPDES permit public outreach and education. <br />Initiate NPDES Fee Study to analyze future NPDES regulatory compliance requirements and examine funding strategies for <br />* <br />NPDES Program. <br />*Established monthly meeting with Building Agency Inspection staff to enhance coordination between PWA and PBA for Water <br />Quality Management Plan (WQMP) inspections. <br />* <br />Updated storm drain facility inventory. <br />* <br />Established new catch basin inspection cleaning protocols for City storm drain facilities. <br /> Action Plan for FY 2016-2017 <br />*Respond to illegal discharges and hazardous waste spill incidents. <br />*Continue City-wide storm drain facility inspection and cleaning program. <br />*Continue City staff and contract staff training to ensure NPDES permit compliance. <br />*Conduct municipal inspection of public works and private construction projects during dry and wet season per <br />NPDES permit requirements. <br />*Inspect all commercial and industrial sites for NPDES permit compliance. <br />Continue researching alternative compliance solutions and funding strategies for Newport Bay Watershed TMDLs. <br />* <br />Begin construction of Santa Ana Delhi Channel Diversion project. <br />* <br />Continue NPDES permit public outreach and education. <br />* <br />*Initiate NPDES Fee Study to analyze future NPDES compliance requirements and potential funding sources for <br />NPDES Program <br />*Determine future course of action for compliance with new Statewide Trash Amendment regulations. <br />*Develop web-based Commercial Industrial Facility Inspection Database <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />Miles of channels cleaned 8788 <br /># of catch basins inspectedNA1,4641,5001,500 <br /># of catch basins cleaned 1,5072412,0002,000 <br /># Illegal discharge incidents investigated/remediated182905050 <br /># of industrial sites inspected430377500500 <br /># of commercial sites inspected381634400400 <br /># of meetings attended as co-permittee35303036 <br /># of capital improvement projects inspected16192020 <br /># of private construction projects inspected17495050 <br /># of (re)development sites inspected for WQMP verification318 2120 <br /> <br />6-14 <br /> <br />