Baltimore City MS4 Annual Report FY 2015
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Baltimore City MS4 Annual Report BALTIMORE CITY MS4 ANNUAL REPORT Reporting Period: July 1, 2014 to June 30, 2015 Baltimore City MS4 Annual Report Table of Contents 1 Introduction .......................................................................................................................................... 1 1.1 Permit Administration ................................................................................................................... 1 1.2 Legal Authority .............................................................................................................................. 1 2 Implementation Status ......................................................................................................................... 2 3 Narrative Summary of Data .................................................................................................................. 4 3.1 Stream Impact Sampling ............................................................................................................... 4 3.1.1 Nutrient Monitoring .............................................................................................................. 4 3.1.2 Bacteria Monitoring .............................................................................................................. 5 3.1.3 Biological and Habitat Monitoring ........................................................................................ 7 3.2 Watershed Assessment at Moore’s Run ....................................................................................... 9 3.2.1 Chemical Monitoring ............................................................................................................. 9 3.2.2 Biological Monitoring .......................................................................................................... 10 3.2.3 Habitat Assessment............................................................................................................. 10 3.2.4 Geomorphic Monitoring ..................................................................................................... 10 3.2.5 Stormwater Management Assessment at Stony Run ......................................................... 10 4 Expenditures and Proposed Budget.................................................................................................... 11 4.1 Expenditures and Budgets Related to MS4 Permit Compliance ................................................. 11 4.2 Stormwater Fee and Stormwater Utility. .................................................................................... 12 4.3 Grant Funding ............................................................................................................................. 14 4.3.1 Grants Received by DPW .................................................................................................... 14 4.3.2 Grant Support by DPW ........................................................................................................ 14 4.4 Capital Projects – Expenditures and Financing ........................................................................... 15 4.5 Emergencies ................................................................................................................................ 15 5 Enforcement Actions, Inspections and Public Education ................................................................... 17 5.1 Stormwater Management Program ............................................................................................ 17 5.2 Erosion and Sediment Control .................................................................................................... 18 5.3 Illicit Discharge Detection and Elimination (IDDE) ...................................................................... 18 5.3.1 Routine Field Screening Locations ...................................................................................... 18 5.3.2 Supplemental Field Screening ............................................................................................. 20 5.3.3 3-1-1 Customer Service Request for Polluted Water .......................................................... 21 Baltimore City MS4 Annual Report 5.3.4 Pollution Source Tracking (PST) .......................................................................................... 21 5.3.5 FOG Program ....................................................................................................................... 23 5.3.6 Exterior Lead Paint Removal Waste Control Program ........................................................ 23 5.3.7 NPDES Industrial Discharge Permits ................................................................................... 23 5.4 Property Management and Maintenance .................................................................................. 25 5.4.1 Street Sweeping and Trash Reduction ................................................................................ 25 5.4.2 Inlet Cleaning ...................................................................................................................... 25 5.4.3 Integrated Pest Management ............................................................................................. 26 5.4.4 Deicing Materials ................................................................................................................ 26 5.5 Public Education and Outreach ................................................................................................... 27 5.5.1 Education and Outreach Activities ...................................................................................... 27 5.5.2 Growing Green Design Competition ................................................................................... 29 5.5.3 Stormwater Advisory Committee ....................................................................................... 29 5.5.4 Baltimore City Water Industry Career Mentoring Program ................................................ 30 5.5.5 Green Registry ..................................................................................................................... 31 5.5.6 Effectiveness of Education Program for Trash and Litter ................................................... 31 6 Water Quality Improvements ............................................................................................................. 33 6.1 MS4 Restoration and TMDL Watershed Implementation Plan (WIP) ........................................ 33 6.2 Milestone Schedule ..................................................................................................................... 33 6.3 Project Implementation .............................................................................................................. 33 6.4 Impervious Area Restoration ...................................................................................................... 34 6.5 Bay TMDL Compliance ................................................................................................................ 34 6.6 Regional TMDL Compliance ........................................................................................................ 34 6.6.1 Nutrients and Sediment ...................................................................................................... 34 6.6.2 Bacteria ............................................................................................................................... 34 6.6.3 Trash .................................................................................................................................... 35 Baltimore City MS4 Annual Report List of Appendices (italicized text indicates electronic files only) Appendix A: Organization Chart Appendix B: Source Information Storm Drain Mapping Associated with GIS Coverage [Ref. MS4 Permit, Attachment A, Table A] Urban BMPs Associated with GIS Coverage [Ref. MS4 Permit, Attachment A, Table B] Impervious Surfaces Associated with GIS Coverage[Ref. MS4 Permit, Attachment A, Table C] Water Quality Improvement Project Locations Associated with GIS Coverage [Ref. MS4 Permit, Attachment A, Table D] Monitoring Site Locations with GIS Coverage [Ref. MS4 Permit, Attachment A, Table E] GIS shape files [Ref. MS4 Permit, Part III.C] Appendix C: Illicit Discharge Detection and Elimination Appendix D: Chemical Monitoring Results [Ref. MS4 Permit, Attachment A, Table F] Appendix E: Bacteria Monitoring [Ref. MS4 Restoration and TMDL WIP, Appendix G, dated August 2015] Appendix F: Biological and Habitat Monitoring [Ref. MS4 Permit, Attachment A, Table H] Appendix G: Erosion and Sediment Control Program Data [Ref. MS4 Permit, Attachment A, Table K] Appendix H: Progress Status of MS4 and TMDL WIP Milestones [Ref. MS4 Restoration and TMDL WIP, Part 5, dated August 2015] Appendix I: Progress Status of Projects, Programs, and Partnerships for 20% Restoration [Ref. MS4 Restoration and TMDL WIP, Appendix C, dated August 2015] Appendix J: Progress of Chesapeake Bay TMDL [Ref. MS4 Restoration and TMDL WIP, Appendix D, dated August 2015] Appendix K: Progress of Regional TMDLs [Ref. MS4 Restoration and TMDL WIP, Appendix E and F, dated August 2015] Baltimore City MS4 Annual Report 1 Introduction This report includes the progress of compliance for the period of Fiscal Year (FY) 2015, in association with Baltimore City’s National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Discharge Permit (Permit