Table of Contents |
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CERTIFIED
STATEMENT
EXECUTIVE
SUMMARY
ACRONYMS
GLOSSARY |
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Note: Links below take
you to the beginning of each document. Once documents are
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particular sections.
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A-1.0 |
INTRODUCTION |
A-1.1 |
Environmental Setting |
A-1.1.1 |
Geography and Climate |
A-1.1.2 |
Watersheds |
A-1.1.3 |
Impaired Waters/ Environmentally Sensitive
Areas (ESAs) |
A-1.2 |
Organization of the Local Implementation
Plan |
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A-2.0 |
PROGRAM MANAGEMENT |
A-2.1 |
Introduction |
A-2.2 |
Countywide Coordination - 2003 DAMP |
A-2.3 |
City Internal Coordination |
A-2.4 |
Fiscal Analysis |
A-2.4.1 |
Capital Costs |
A-2.4.2 |
Operations and Maintenance Costs |
A-2.5 |
Data Management and Third Term Permit
Reporting Requirements |
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A-3.0 |
PROGRAM EFFECTIVENESS & SPECIAL
STUDIES |
A-3.1 |
Plan Development |
A-3.2 |
County-wide BMP Effectiveness Investigations |
A-3.3 |
Improvements in Storm Water Science |
A-3.4 |
City of Dana Point Program Effectiveness
Invesigations
Inlet Filtration and Testing
Storm Drain Diversions
Salt Creek Storm Drain CDS Units
Treatment Plant Studies |
A-3.5 |
Special Studies |
A-3.6 |
Program Effectiveness Lont-Term Goals
City of Dana point Storm Drain Treatment Facilities
Alipaz Storm Drain Treatment Facilities
North Creek Storm Drain Treatment Facilities
Del Obispo Storm Drain Treatment Facilities
Salt Creek Ozone Treatment Facility Project |
A-3.7 |
City of Dana Point’s
Achievements |
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A-4.0 |
LEGAL AUTHORITY |
A-4.1 |
Introduction |
A-4.2 |
Assessment of Water Quality Ordinance |
A-4.3 |
City of Dana Point Authority to Control
Pollutant Discharges |
A-4.3.1 |
Statement of Legal Authority |
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A-5.0 |
MUNICIPAL ACTIVITIES COMPONENT |
A-5.1 |
Introduction |
A-5.1.1 |
Overall Program Management |
A-5.1.2 |
Implementation |
A-5.2 |
Inventory of Fixed Facilities, Field
Programs, and Drainage Facilities |
A-5.3 |
Prioritization of Sites |
A-5.4 |
Maintenance Procedures |
A-5.5 |
Municipal Inspection & Enforcement |
A-5.5.1 |
Inspection Responsibilities |
A-5.5.2 |
Inspection Frequencies |
A-5.5.3 |
Inspection Documentation Procedures |
A-5.5.4 |
Enforcement Procedures |
A-5.6 |
Retrofitting Existing Structural Flood Control Devices |
A-5.7 |
Management of Pesticides, Herbicides and Fertilizers |
A-5.8 |
Program Effectiveness Assessment |
A-5.9 |
Education and Training |
A-5.9.1 |
Training Modules |
A-5.9.2 |
Record Keeping |
A-5.10 |
Program Assessment |
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A-6.0 |
EDUCATION, TRAINING AND OUTREACH |
A-6.1 |
Introduction |
A-6.2 |
Countywide Public Education Program |
A-6.3 |
City of Dana Point Public Education Focus |
A-6.4 |
Public Participation |
A-6.4.1 |
Local Public Participation Elements |
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A-7.0 |
NEW DEVELOPMENT |
A-7.1 |
Introduction |
A-7.2 |
Organization Structure |
A-7.3 |
General Plan Assessment and Amendment |
A-7.4 |
CEQA Environmental Review Process |
A-7.4.1 |
Project Application Form |
A-7.4.2 |
Initial Study Checklist |
A-7.4.3 |
Guidance for Preparing and Reviewing CEQA Initial Studies
and Environmental Impact Reports (EIRs) |
A-7.5 |
Development Project Review, Approval and Permitting |
A-7.5.1 |
Project Review, Approval, and Permitting Process Overview |
A-7.5.2 |
Public Agency Projects |
A-7.5.3 |
Conditions of Approvals |
A-7.5.4 |
Review and Approvalof WQMPs |
A-7.5.5 |
Plan Check: Issuance of Grading or Building Permits |
A-7.5.6 |
Permit Closeout, Certificates of Use, and Certificates
of Occupancy |
A-7.6 |
Water Quality Management Plan (WQMP) Preparation |
A-7.6.1 |
BMP Implementation |
A-7.7 |
Post-Construction BMP Inspection and Verification |
A-7.8 |
Education and Training |
A-7.8.1 |
Training Modules |
A-7.8.2 |
Record Keeping |
A-7.9 |
Program Assessment |
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8.0 |
CONSTRUCTION COMPONENT |
A-8.1 |
Introduction |
A-8.1.1 |
Overall Program Management |
A-8.1.2 |
Implementation |
A-8.2 |
Inventory of Construction Sites |
A-8.3 |
Prioritization of Construction Sites |
A-8.4 |
BMPs for Construction Projects |
A-8.4.1 |
Construction BMPs |
A-8.4.2 |
BMP Standard Plans |
A-8.5 |
Documentation Requirements |
A-8.5.1 |
Requirements for General Permit Sites |
A-8.5.2 |
Requirements for Other Sites |
A-8.6 |
Municipal Inspection Requirements of Construction Sites
and Reporting Requirements |
A-8.6.1 |
Inspection Responsibilities |
A-8.6.2 |
Inspection Frequencies |
A-8.6.3 |
Enforcement Actions |
A-8.7 |
Education and Training |
A-8.8 |
Program Assessment |
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A-9A.0 |
EXISTING DEVELOPMENT - COMMERCIAL/INDUSTRIAL
PROGRAM |
A-9A.1 |
Pollution Prevention and Program Administration |
A-9A.2 |
Source Identification |
A-9A.3 |
Prioritization for Inspection |
A-9A.4 |
BMP Implementation |
A-9A.5 |
Inspection, Monitoring and Enforcement |
A-9A.5.1 |
Inspection |
A-9A.5.2 |
Enforcement |
A-9A.5.3 |
Monitoring of High Threat Industrial Facilities |
A-9A.6 |
Training and Outreach |
A-9A.6.1 |
Training |
A-9A.6.2 |
Outreach |
A-9A.7 |
Program Reporting and Assessmen |
A-9A.7.1 |
Reporting |
A-9A.7.2 |
Assessment |
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A-9B.0 |
EXISTING DEVELOPMENT –
RESIDENTIAL/HOA/CIA PROGRAM |
A-9B.1 |
Pollution Prevention BMPs and Program Administration |
A-9B.2 |
Residential/HOA/CIA Activities of Concern and Inventory |
A-9B.2.1 |
Residential/HOA/CIA Activities of Concern |
A-9B2.2 |
Inventory |
A-9B.3 |
Best Management Practice Requirements |
A-9B.4 |
Program Implementation |
A-9B.5 |
Enforcement |
A-9B.6 |
Reporting and Program Assessment |
A-9B.6.1 |
Reporting |
A-9B.6.2 |
Program Assessment |
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A-10.0 |
ILLEGAL DISCHARGES / ILLICIT
CONNECTIONS |
A-10.1 |
Introduction |
A-10.1.1 |
Legal Authority |
A-10.1.2 |
Overall Program Management |
A-10.1.3 |
Program Implementation |
A-10.2 |
Detection of Illegal Discharges and Illicit Connections |
A-10.3 |
General Spill Response Procedures (Except Sewage Spills) |
A-10.3.1 |
Record Keeping |
A-10.3.2 |
Notifications and Response Requests |
A-10.3.3 |
Investigations |
A-10.3.5 |
Clean-Up |
A-10.3.6 |
Reporting |
A-10.4 |
Sewage Spill Response Procedures |
A-10.4.1 |
Program Responsibilities |
A-10.4.2 |
Record Keeping |
A-10.4.3 |
Response |
A-10.4.4 |
Clean-Up |
A-10.4.5 |
Reporting |
A-10.5 |
Illicit Connections |
A-10.5.1 |
Source Investigations |
A-10.5.2 |
Tracking a Pollutant Upstream |
A-10.5.3 |
Elimination of ID/ICs |
A-10.6 |
Education and Enforcement |
A-10.6.1 |
Choosing the Type of Enforcement |
A-10.6.1.1 |
Educational Letters |
A 10.6.1.2 |
Administrative Remedies |
A-10.6.1.3 |
Criminal Remedies |
A-10.6.1.4 |
Administrative Hearings |
A-10.7 |
Training and Outreach |
A-10.7.2 |
Record Keeping |
A-10.8 |
Program Effectiveness Assessment |
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A-11.0 |
WATER QUALITY MONITORING |
A-11.1 |
City of Dana Point Dry Weather Monitoring Program |
A-11.1.1 |
Introduction |
A-11.1.2 |
Storm Drain System Mapping |
A-11.1.3 |
Dry Weather Analytical Monitoring Sites |
A-11.1.4 |
Dry Weather Analytical Monitoring Sites Map |
A-11.1.5 |
Dry Weather Analytical Monitoring Sites Procedure |
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