district of columbia municipal separate storm sewer system (ms4) administrative order on consent - annual program report - program year 1 (july 3, 2018 - september 30, 2019)

Sep 19, 2026

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Annual Program Report for Program Year 1 (July 3, 2018–September 30, 2019) submitted by the District of Columbia Government (DOEE) under the Corrected Administrative Order on Consent with EPA Region III (Docket No. CWA-03-2018-0019DN). The report covers MS4 program implementation through prioritization of district facilities, structural stormwater BMPs, SWPPP preparation and execution, P2 database, employee training, corrective action, regulatory inspections, and recurring maintenance issues. It concludes with certifications and appendices including training materials and SWPPP templates.

LanguageEnglish

CategoryGeneral

FormatPDF

Pages145

Reading Time51 min

AccessFree to download

Introduction

Paragraph 49.e.i. Program Implementation

1. Prioritization of District Facilities

2. Structural Stormwater BMPs

3. Stormwater Pollution Prevention Plans (SWPPPs)

4. SWPPP Implementation

5. P2 Program Regulatory Inspection

6. District Agency Roles and Responsibilities

Paragraph 49.e.ii to iii. Program Deficiencies and Actions to Correct

1. Prioritization of District Facilities

2. Structural Stormwater Controls

3. SWPPPs

4. SWPPP Implementation

5. P2 Program Regulatory Inspection

6. Overarching Influences

Paragraph 49.e.iv. Summary of Regulatory Inspections

1. NPDES Compliance Inspections

2. BMP Maintenance Inspections

Paragraph 49.e.v. Recurring Maintenance and Housekeeping Issues

Certification

Appendices

district of columbia municipal separate storm sewer system (ms4) administrative order on consent annual program report-program year 1 (july 3, 2018 – september 30, 2019) o&m plan annual program report – year 1 december 2019 table of contents Introduction .................................................................................................................................................... 3 Paragraph 49.e.i. Program Implementation .................................................................................................. 4 1. Prioritization of District Facilities......................................................................................................... 4 2. Structural Stormwater BMPs .............................................................................................................. 4 3. Stormwater Pollution Prevention Plans (SWPPPs) ............................................................................... 4 4. SWPPP Implementation ...................................................................................................................... 5 I. P2 Database ............................................................................................................................. 5 II. Employee Training.................................................................................................................... 5 III. Corrective Action ..................................................................................................................... 5 5. P2 Program Regulatory Inspection...................................................................................................... 6 6. District Agency Roles and Responsibilities .......................................................................................... 6 I. Intra-and Inter-Agency Coordination ....................................................................................... 6 Paragraph 49.e.ii to iii. Program Deficiencies and Actions to Correct ......................................................... 7 1. Prioritization of District Facilities......................................................................................................... 7 2. Structural Stormwater Controls .......................................................................................................... 7 3. SWPPPs ............................................................................................................................................. 7 4. SWPPP Implementation ...................................................................................................................... 8 I. General Implementation............................................................................................................ 8 II. P2 Database ............................................................................................................................ 8 III. Employee Training................................................................................................................... 9 IV. Corrective Action ..................................................................................................................... 9 5. P2 Program Regulatory Inspection...................................................................................................... 9 6. Overarching Influences....................................................................................................................... 9 I. Budget Development ................................................................................................................ 9 II. Inter-Agency Coordination...................................................................................................... 10 Paragraph 49.e.iv. Summary of Regulatory Inspections............................................................................. 10 1. NPDES Comp

FAQs

What reporting period does Program Year 1 cover?

Program Year 1 covers July 3, 2018 through September 30, 2019, as stated in the report header.

Who submits the annual program report and under what requirement?

The District of Columbia Government, through DOEE, submits the report as required by the Corrected Administrative Order on Consent with EPA Region III.

What key MS4 program activities are addressed in the report?

The report addresses facility prioritization, structural stormwater BMPs, SWPPP development and implementation, P2 database management, employee training, corrective action, and regulatory inspections.

Sep 19, 2026

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