City of Folsom 2010-11 Annual Report Appendices 7A Summary of Employee Evaluations for June 2011 Refresher Training 7B Number of Active Construction Sites and Inspections for 2010/2011 Fiscal Year 7C Summary of Enforcement Actions Taken for Construction Related Inspections for 2010/2011 Fiscal Year 7D Commercial/Industrial Inventory for City of Folsom for 2010/2011 Fiscal Year and Summary of EMD Inspections and Enforcement Actions 7E Summary of Illicit Discharge Inspections and Enforcement Actions Taken for 2010/2011 Fiscal Year 7F Illicit Discharges Map for 2010/2011 Fiscal Year Appendix 7A Summary of Employee Evaluations for June 2011 Refresher Training City of Folsom Stormwater Quality Program FY 2010/2011 Annual Refresher Training Effectiveness Assessment Summary Two training sessions were held for City employees in June 2011. At the conclusion of each session, the employees were given an evaluation worksheet to complete to describe what they learned. Copies of the worksheets are attached. The intent of the evaluation was to determine if employees’ awareness was raised (Outcome level 2) and if possible, determine if employees plan to change their behavior in their job or at home because of the training (Outcome level 3). Evaluation Results June 23, 2011 – City Project Managers and Inspectors Training Objective: Learn more about the new Construction General Permit and impacts to City construction projects Guest speaker: Sandy Mathews, Larry Walker Associates, Chair of CASQA Construction Subcommittee Total Attendance: 12 (see attached sign in sheet) Number of attendees who completed/submitted evaluation worksheet: 11 (92%) Summary of responses: 1. Did you learn anything new from this training? Yes: 11 (100%) Representative explanations: After Sept 2, 2011, all construction sites in Folsom will be risk 2 or 3 due to American River receiving water; Dates for CGP grandfathering to expire/risk determinations will change; application of CGP to linear projects; items to include in consultant RFPs and City project bids and specifications to ensure CGP compliance; new on‐line sources for tools to assist with assessing risk. 2. Can you use any of the information/suggestions provided in this training to change the way you do something in your job/on your projects to protect the environment? Yes: 11 (100%) Representative explanations: The need to specify requirements for CGP compliance in bid and contract documents/how to properly write the specs; TSS sampling requirements for CGP compliance; ways to improve SWPPPs for City projects; previous practices must now be modified. 3. Do you understand how the State’s Construction General Permit would apply to one or more of the current or future projects you are (will be) working on? Yes: 11 (100%) June 24 Maintenance Crew Training Training Objective: Annual refresher of 8 BMPs for every City job, proper selection/installation, need for maintenance; video: The Cycle of Insanity by the Surfrider Foundation (total water cycle management) Total Attendance: 47 (managers, lead workers, supervisors and crew members, representing three departments and numerous divisions)‐ see attached sign in sheet Number of attendees who completed/submitted evaluation worksheet: 30 (64%) Summary of responses: 1. Did you learn anything new from this training? Yes: 21 (70%) Representative explanations: The planters at the parking garage are stormwater features (bioretention); make sure that all drivers clean their trucks at Corp Yard wash rack; Blue Thumb program; integrated water management; pervious pavement; 1 in 4 rivers no longer flow to the ocean; new reporting information for observed problems in the field; 2. Can you use any of the information/suggestions provided in this training to change the way you do something in your job to protect the environment? Yes: 19 (63%) Representative explanations: Improve BMP maintenance; use less water during routine activities; be more aware of job site conditions; report observations of water being wasted; hand out the courtesy notice when problems are observed; do a better job of protecting drain inlets; use more efficient irrigations practices; difference between dry and wet cutting of concrete. 3. Can you use any of the information/suggestions provided in this training to change the way you do something in and around your home to protect the environment? Yes: 18 (60%) Representative explanations: Rain barrels; gray water systems; water recycling; compost yard and home/food waste; time watering in shorter increments to avoid runoff; grasscycling; use leaves for mulch; reduce/reuse/recycle water. Appendix 7B Number of Active Construction Sites and Inspections for 2010/2011 Fiscal Year APPENDIX 7B CITY OF FOLSOM Municipal Stormwater NPDES Permit - July, 2010 - June, 2011 Number of Active Construction Sites and Inspections by Project Type Commercial Kikoman Expansion 1 Folsom CIPs Kindred Hospital-Sacramento 47 Total Project Count: 36 Lakeside Auto 50 Total Project Count: 14 Total Inspection Count: 1045 Total Inspection Count: 329 Numonyx 1 115 Woodmere 1 Offices at Park Shore Drive 50 Basin 6 Flow Diversion 12 Project 1860 Prairie City 1 Palladio 50 Blue Ravine Widening 2 196 Blue Ravine 1 Quail Park of Folsom 51 Corp Yard Land Fill Project 50 2759 E. Bidwell 1 Rogers Jewelry 1 E. Bidwell Interchange 1 402 Natoma st 1 Sheba Office Park 51 E.Natoma Widening 47 726 Sutter St 1 Sibley Retail 50 Folsom Bridge Project 51 9477 Greenback Ln 1 The Granite House 50 Folsom Water Treatment Plant 50 Bank of the West (Blue 2 Tree House Plaza 51 Historic Folsom Streetscape 58 Ravine) Broadstone Crossing 50 Woodmere + Parkshore Dr 1 Lake Forest Pump Station 1 Broadstone Crossing Parcel 1 50 Railroad Block Parking 1 Structure Broadstone Park Professional 50 Riley St Sidewalk 1 Center CA.I.S.O. 51 Scott + Natoma 1 Folsom Alzheimer's Special 3 utilities water+sewer 51 Care Unit Folsom Corporate Offices 50 Water Treatment Plant 3 Expansion Folsom Dam Retail 50 Folsom Gateway Pad 6 29 Folsom Oaks 48 Folsom Point 50 Gekkeikan Expansion 51 Gold Lake 1 Intel FM 4 2 Intel FM8 Parking Lot 47 Kaiser @ Broadstone 50 Friday, September 23, 2011 Page 1 of 4 Misc. Home 205 Randall 1 Non - Construction Improvements 239 Natoma Station Dr 1 Total Project Count: 47 288 Randal 1 Total Project Count: 1 Total Inspection Count: 50 Total Inspection Count: 1 352 Silberhorn 1 1013 Halidon Way 1 416 Willow Creek 1 Taco Bell 1 104 Toney ct 1 500 Sibley 1 105 Kennar Way 1 516 Willow Creek 1 105 Lakeside Dr 1 540 Hall St 1 105 Lakeview 1 606 Wales 1 106 Marvin ct 1 610 broken top 1 107 Valley Falls 1 623 Wales 1 108 Echo ct 1 624 wales 1 110 Singer 1 7240 Pine Grove 2 111 Atfield 1 734 Glen-Mady 1 116 Gold Rock ct 1 805 Willow Creek 2 1161 School st 1 810 Willow Creek 1 118 Feather Falls 1 861 School st 1 120 Grey Canyon 1 928 Carter 1 1201 School st 1 9905 Valley Pines 1 1210 School st 1 991 Hildebrand Cir 1 1213 School st 1 1214 School st 1 1224 School st 1 132 Berry Creek 1 1341 Halidon 1 149 Bittercreek 1 1785 Summercloud 2 1841 caversham 1 1854 Caversham 1 1994 Cottonwood ct 1 2033 Tarbolton cir 1 Friday, September 23, 2011 Page 2 of 4 Other Other Public Works Parks And Trails (Non-City) Total Project Count: 21 Total Project Count: 2 Total Project Count: 10 Total Inspection Count: 171 Total Inspection Count: 2 Total Inspection Count: 171 112 Sharon ct 1 AT+T ARCN 1 E. Bidwell Overcrossing 50 116 Coralie Way 1 SMUD Lexington Hills 1 E. Bidwell+Willow Creek 1 Trail 121 Ofria 1 East Bidwell St Overcrossing 1 141 Flat Rock ct 1 Folsom Zoo Demolition 4 230 Alpine Falls 1 Hinkle Creek Center 3 431 S Lexington 1 Livermore Park 53 438 Listowe 1 natoma station+turnpyke 2 50 Natoma st 1 Nisenan Park 55 501 Levy Road (Mosque) 49 Serpa-Catterline Trail 1 5976 ARC Dr 1 Willow Hill Park Ph 2 1 613 Henry 1 706 Bidwell st 1 Church of Christ 2 Folsom Ice Rink 1 Folsom Spillway Project 50 Humbug@Blue 1 Ravine+Flower Lembi Park Cell Tower 2 Mercy Folsom Emergency 52 Room Expansion Rodeo Park 1 theodore judah School 1 Willow Creek@ Oak ave 1 Friday, September 23, 2011 Page 3 of 4 Residential - Custom Residential - School Developer Total Project Count: 22 Total Project Count: 18 Total Project Count: 2 Total Inspection Count: 80 Total Inspection Count: 805 Total Inspection Count: 54 1695 Cupar Ct 1 Addison Place 50 Folsom High School 1 1761 Lake Vista 1 Empire Ranch Village 21 50 Folsom Lake College 53 264 Torbrurry 1 Empire Ranch Village 34, 35 50 365 Torbrurry 1 Empire Ranch Village 62, 63 43 369 Torbrurry 1 Empire Ranch, Village 46 50 370 torbrurry 4 Empire Ranch, Village 54 50 381 Torbrurry 1 Empire Ranch, Village 58 50 385 Torbrurry 1 Forestwood Apts 8 393 Torbrurry 3 Golf Links & E Natoma 50 Multi Family 428 Torbrurry 4 La Collina del Lago 50 437 Torbrurry 1 Levy Road Estates 50 440 Torbrurry 1 Morning Walk 52 441 torbrurry 1 Natoma Valley 50 445 tobrurry 1 Parkside 1 452 Torbrurry 1 Parkway Lot D Rivage 50 456 tobrurry 1 Parkway Lots I & J 50 461 Torbrurry 1 The Oaks @ Willow Springs 51 501 Fort Rock Ct 1 The Residence at ARC, Phase 50 II 659 Misty Ridge 1 729 Heritage 2 782 Heritage 1 Estacio Estates 50 Friday, September 23, 2011 Page 4 of 4 Appendix 7C Summary of Enforcement Actions Taken for Construction Related Inspections for 2010/2011 Fiscal Year APPENDIX 7C CITY OF FOLSOM Municipal Stormwater NPDES Permit Annual Report: FY 10-11 SUMMARY OF ENFORCEMENT OBSERVED PROBLEMS ACTIONS TAKEN FOR CONSTRUCTION- Discharge BMPs Maintenance Non-Filer Other RELATED INSPECTIONS Notice of Non - Compliance 4 0 4 0 0 0 Historic Folsom