MARICOPA COUNTY NOI.DOCX

NOTICE OF INTENT (NOI)
for Arizona Pollutant Discharge Elimination System
(AZPDES) Small Municipal Separate Storm Sewer System
(MS4) General Permit
(AZG2016-002)
Regulated small Municipal Separate Storm Sewer Systems (MS4s) must submit a Notice of Intent (NOI) to the Arizona Department
of Environmental Quality (ADEQ) to obtain MS4 general permit coverage. Permittees must complete a NOI form and submit the
original, ink-signed document to the address below:
Arizona Department of Environmental Quality
Surface Water Section/ Stormwater & General Permits Unit (5415A-1)
1110 West Washington Street
Phoenix, AZ 85007
A. SMALL MS4 INFORMATION
Legal Name of Municipality or Organization:
Maricopa County`
Choose one:
Existing Permittee Operator Type:
County
New Permittee
Mailing Address: County:
301 W. Jefferson St. Maricopa
City: State: Zip Code:
Phoenix Arizona 85004
Latitude/ Longitude at approximate geographic center of MS4 (D/M/S):
33.446673
-112.078357
B. PRIMARY MS4 PROGRAM MANAGER CONTACT PERSON
Name: Title:
Carl D’Acosta Environmental Health Supervisor
Department:
Environmental Services
Mailing Address:
1001 N. Central Avenue, STE 300
City: State: Zip Code:
Phoenix Arizona 85004
Phone Number: Fax Number: Email Address:
602-506-6944 602-506- cdacosta@mail.maricopa.gov
6862
Has another governmental entity agreed to satisfy any of Yes No
your permit obligations?

If “yes” to the above question, name the other governmental entity and describe the agreement(s) between entities:
Click here to enter text.
C. BILLING INFORMATION
Same as Primary MS4 Program Manager Contact Person Information?
Yes No
If “yes,” proceed to Section D.
Name: Title:
Gus Martinez Finance Manager
Department:
Environmental Services
Mailing Address:
1001 N Central Ave, STE 401
City: State: Zip Code:
Phoenix Arizona 85004
Phone Number: Fax Number: Email Address:
602-506-6703 602-506-5141 gmartinez@mail.maricopa.gov
D. ENFORCEMENT AUTHORITY OR OTHER MECHANISM
Illicit Discharge Detection and Elimination (IDDE) Enforcement Authority or other Yes No
mechanism established?
Describe IDDE Enforcement Authority or other mechanism:
Maricopa County is empowered to enact a stormwater regulation pursuant to A.R.S. 11-251 (66) and A.R.S. 49-371.
In 2009, Maricopa County adopted the Maricopa County Stormwater Quality Management and Discharge Control
Regulation. This regulation is designed to implement and enforce a program to improve to the maximum extent
practicable the quality of Stormwater in the County’s Stormwater conveyance system within the unincorporated
urbanized area of the County.
Name of Enforcement Authority or other mechanism:
Maricopa County Stormwater Quality Management and Discharge Effective Date or Estimated Date of Adoption:
5/6/2009
Control Regulation.
Construction Site Stormwater Runoff Enforcement Authority or other mechanism Yes No
established?
Describe Construction Site Stormwater Enforcement Authority or other mechanism:
Maricopa County is empowered to enact a stormwater regulation pursuant to A.R.S. §11-251 (66) and A.R.S. §49-
371. This regulation is called the Maricopa County Stormwater Quality Management and Discharge Control
Regulation. Chapter 6 of this regulation is titled “Construction Site Stormwater Runoff Pollution Control”.
Name of Enforcement Authority or other mechanism:
Maricopa County Stormwater Quality Management and Discharge Effective Date or Estimated Date of Adoption:
5/6/2009
Control Regulation.
Post-Construction Stormwater Management Enforcement Authority or other Yes No
mechanism established?
Page 2 of 23 NOI for Small MS4 September 2016

Describe Post-Construction Enforcement Authority or other mechanism:
Maricopa County is empowered to enact a stormwater regulation pursuant to A.R.S. 11-251. (66) and A.R.S. 49-
371. This regulation is called the Maricopa County Stormwater Quality Management and Discharge Control
Regulation. Chapter 11 of this regulation is titled “Post-Construction Stormwater Management”.
Name of Enforcement Authority or other mechanism:
Maricopa County Stormwater Quality Management and Discharge Effective Date or Estimated Date of Adoption:
5/6/2009
Control Regulation
Page 3 of 23 NOI for Small MS4 September 2016

E. MAPPING COMPONENTS
1. Stormwater Sewer Mapping (including roads with drainage system,
municipal streets, catch basins, curbs, gutter, ditches, man-made Percent Complete at time of NOI submission
channels, or storm drains that are owned or operated by the permittee 90%
and convey stormwater to Waters of the US)
If 100% of requirements are NOT met for an existing permittee and for all new permittees, include a timeline, measurable goals, and
estimated date of completion (MM/YY) for Stormwater Sewer Mapping:
Stormwater system mapping is in progress and will be completed before September 29, 2017. The entire
jurisdictional area has received inspection activities and all Receiving Waters have been identified and mapped. The
majority of all stormwater structures and outfalls have been identified and all remaining will be identified in the
process of system mapping. To ensure map completion, the County has identified all areas remaining to be mapped
and will track and recorded the amount of square miles mapped on a monthly basis.
2. Outfall Mapping Percent Complete at time of NOI submission
90%
If 100% of requirements are NOT met for an existing permittee and for all new permittees, include a timeline, measurable goals, and
estimated date of completion (MM/YY) for Outfall Mapping:
The majority of all outfalls have been identified and all remaining will be identified in the process of system
mapping. All outfalls will be mapped by September 29th, 2017. To ensure map completion, the County has
identified the areas remaining to be mapped and will track and recorded the amount of square miles mapped on a
monthly basis.
3. Identification of Receiving Waters (names and locations of all the Waters Percent Complete at time of NOI submission
of the US that receive discharge from those outfalls)
100%
If 100% of requirements are NOT met for an existing permittee and for all new permittees, include a timeline, measurable
goals, and estimated date of completion (MM/YY) for Receiving Water Identification:
All Receiving Waters and locations have been identified and mapped.
F. SUMMARY OF RECEIVING WATERS
Does the MS4 have outfalls that discharge to Waters listed in A.A.C. R18-11
Yes No
Article 1, Appendix B?
If “yes” the MS4 discharges to receiving water(s) listed in A.A.C. R18-11 Article 1, Appendix B, then the following section must
be completed. If “no” discharges occur to receiving water(s) listed in A.A.C. R18-11 Article 1, Appendix B, then the following
section does not need to be filled out, proceed to Section G. If you answer “yes,” the receiving water segment is Impaired,
Not-Attaining or an Outstanding Arizona Water (OAW), you must also complete Part H.3- Impaired, Not-Attaining and OAWs
and BMPs.
Identify Appendix B Number of Is the receiving water listed Does the
surface water(s) that outfalls as an Impaired, Not- receiving
discharging to List Pollutant(s) causing the
receives discharge(s) from receiving Attaining or OAW (choose water have a
the MS4 one)? Impairment(s): TMDL?
water?
Agua Fria >10 No na No
Cave Creek 4 No na No
McMicken Wash 6 No na No
Page 4 of 23 NOI for Small MS4 September 2016

New River 4 No na No
Queen Creek 1 No na No
Salt River 4 No na No
Page 5 of 23 NOI for Small MS4 September 2016

G. STORMWATER MANAGEMENT PROGRAM (SWMP) SUMMARY
G-1. MCM 1: Public Education and Outreach
For MCM 1- Public Education and Outreach, use the pull down menu to indicate the BMP Category (column 1). You may
override the selection and type in your own BMP. Include a brief description of the BMP (column 2) including the personnel
position or department(s) responsible. Describe the Measureable Goals (column 3) for each BMP, including the targeted
audience such as commercial, construction, industrial or residential for MCM 1. Column 3 should include milestones,
timeframes and frequencies. Insert the month and year (MM/YY) in the Start Date (column 4) to indicate the date the BMP
was initiated or enter your own text to override the selection.
BMP Category (enter Start Date
your own text to BMP Description (include Measurable Goals (include milestones, (MM/YY) (enter
override the drop personnel position or timeframes and frequencies) and your own text to
down menu) department responsible) include the Targeted Audience override the drop
down menu)
The Environmental Ensure the distribution of educational
Services Department will materials annually. The general
distribute print material, public, commercial and residential
Educational brochures, promotional activities are the targeted audience.
12/2006
Materials items and other items to The type and number of educational
increase awareness of materials will be reported annually.
stormwater pollution
prevention.
Ensure the website is maintained with
current and useful information.
The Environmental Website activity reported annually.
Services Department will The general public, commercial and
maintain a website that residential activities are the targeted
Webpage provides useful audience. The type and number of 12/2006
information to the public educational materials will be reported
on stormwater pollution annually. Website activity including
prevention. the number of page views and
downloads will be reported annually.
The Environmental Multimedia outreach activities will be
Services Department will provided.The general public is the
maintain multimedia targeted audience. A description of
Multimedia
activities that include but the activities conducted, including 12/2006
Outreach
are not limited to type, estimated population reached
newspapers articles, ads, and duration will be reported
and facebook outreach. annually.
A report titled, Annual Summarization
of Outreach Programs will be created
The Environmental
and submitted to the program
Modification of Services Department will
supervisor each year. A tool called the
Ineffective review, modify and record 9/2016
Efficiency Matrix has been developed
Messages modifications of any
and can be used as a tool to aid in
ineffective messages
creating the report. The report will be
used to assess the effectiveness of
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outreach messages. All modifications
of messages will be reported
annually.
A minimum of 4 manned educational
The Environmental booth events will be held each year.
Services Department will The name of the event, message and
Outreach Events 12/2006
maintain general public an estimated number of people
outreach event program. reached will be reported annually
The Environmental
Services Department will
maintain a student The message, the location served,
Student
audience education number of educational programs
Audience
program, called The School conducted and the number of 12/2006
Outreach
Outreach Program. This students reached will be reported
Program
program focuses on annually.
inperson classroom
education.
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MCM 1: Public Education and Outreach
Use this space to add any additional information for MCM1:
NA
Page 7 of 23 NOI for Small MS4 September 2016

G-2. MCM 2: Public Involvement and Participation
For MCM 2- Public Involvement and Participation, use the pull down menu to indicate the BMP Category (column 1). You may
override the selection and type in your own BMP. Include a brief description of the BMP (column 2) including the personnel
position or department(s) responsible. Describe the Measureable Goals (column 3) for each BMP. Column 3 should include
milestones, timeframes and frequencies. Insert the month and year (MM/YY) in the Start Date (column 4) to indicate the date
the BMP was initiated or enter your own text to override the selection.
BMP Category (enter Start Date
your own text to BMP Description (include Measurable Goals (include milestones, (MM/YY) (enter
override the drop personnel position or timeframes and frequencies) your own text to
down menu) department responsible) override the drop
down menu)
The Stormwater Quality Website with
The Environmental
information that includes the SWMP,
Services Department will
Public Records NOI, Annual Report and other records
make available the SWMP, 12/2006
Made Available will be maintained and updated. The
Annual Report and other
number of website downloads will be
records online.
reported annually.
The Environmental
Public The date of the stake holder
Services Department will
Participation of workshop and the number of 12/2006
host a stake holder
the SWMP attendees will be reported annually.
workshop annually.
The Environmental
Services Department will
provide surveys to the
general public. These
surveys are used to help
Public The amount of surveys provided and
spread the message of
Participation the amount of surveys received will 12/2009
stormwater pollution
Through Surveys be reported annually.
prevention and aids in
providing feedback to the
Maricopa County
Stormwater Quality
Program.
Public
Participation
Through a The Environmental The participation in the stormwater
Stormwater Services Department will related contest will be reported
Related Contest organize at least 1 annually, which will include the 12/2009
for School stormwater related contest number of participants, submittals
Children and annually. and other applicable data.
Local
Communities.
The Environmental Public involvement activities will be
Public Services Department and reported annually. Items to be
Involvement the Department of reported annually will include the 12/2011
Activities Transportation will number of cleanup activities, number
encourage public of private sponsors and the number
Page 8 of 23 NOI for Small MS4 September 2016

involvement in activities of volunteer participants.
such as participation in the
stormwater contest for
school children and local
communities and
participation in clean-up
events, such asTres Rios
clean up event.
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MCM 2: Public Involvement and Participation
Use this space to add any additional information about MCM2:
NA
Page 9 of 23 NOI for Small MS4 September 2016

G-3. MCM 3: Illicit Discharge Detection and Elimination (IDDE) Program
For MCM 3- Illicit Discharge Detection and Elimination (IDDE) Program, use the pull down menu to indicate the BMP Category
(column 1). You may override the selection and type in your own BMP. Include a brief description of the BMP (column 2)
including the personnel position or department(s) responsible. Describe the Measureable Goals (column 3) for each BMP.
Column 3 should include milestones, timeframes and frequencies. Insert the month and year (MM/YY) in the Start Date
(column 4) to indicate the date the BMP was initiated or enter your own text to override the selection.
BMP Category (enter Start Date
your own text to BMP Description (include Measurable Goals (include milestones, (MM/YY) (enter
override the drop personnel position or timeframes and frequencies) your own text to
down menu) department responsible) override the drop
down menu)
The County will maintain and update
the multifaceted Illicit Discharge and
Improper Disposal Detection and
The Environmental Elimination Program through an
Implement IDDE Services Department will inspection program. The County has
Program, develop an illicit discharge defined was constitutes an illicit
12/2009
Definitions and and improper disposal discharge in the Maricopa County
Prohibitions detection and elimination Stormwater Quality Management and
program. Discharge Control Regulation. The
IDDE program is written and recorded
in the most recent Stormwater
Management Plan.
Stormwater system mapping is in
progress and will be completed by
September 2017. The entire
jurisdictional area has received
inspection activities and all Receiving
The Environmental Waters have been identified and
Services Department and mapped. The majority of all
the Flood Control District stormwater structures and outfalls
Stormwater
will maintain a storm have been identified and all 12/2009
Sewer Mapping
sewer system map with remaining will be identified in the
locations of outfalls and process of system mapping. To
receiving WoUS. ensure map completion, the County
has identified all areas remaining to
be mapped and will track and record
the amount of square miles mapped
on a monthly basis.
The Environmental
Services Department will
enforce the Maricopa The number of citations and legal
Eliminating Illicit
County Stormwater actions issued will be reported 12/2009
Discharges
Quality Management and annually.
Discharge Control
Regulation through
Page 10 of 23 NOI for Small MS4 September 2016

enforcement actions as
detailed in the regulation
and through enforcement
procedures enacted by the
Environmental Services
Enforcement Program.
The Environmental
The report will include a detailed
Eliminating Illicit Services Department will
description of the discharge and the 9/2016
Discharges record and report all illicit
means of elimination or mitigation.
discharges found annually.
The Environmental
Services Department will
review and update if
Legal authority will be maintained
needed the Maricopa
Legal Authority and any modifications will be 12/2009
County Stormwater
reported annually.
Quality Management and
Discharge Control
Regulation.
A Statement of
A Statement of Responsibilities has
Responsibilities will be
been drafted and will be maintained
Statement of drafted and maintained by
over time. This document is titled the 9/2016
Responsibilites the Environmental Services
Communication Plan Statement of
Department.
IDDE Program Responsibilities.
The Environmental
All complaints will be investigated
Services Department and
and responded to within 15 days of
Complaint the Department of
the complaint received date. The 12/2009
Hotline Transportation will
number and type of complaints will
maintain a complaint
be reported annually.
hotline.
Educational and stormwater pollution
The Environmental
prevention pamphlets and brochures
Services Department will
Educational and other forms of outreach will be
create and distribute 12/2009
Materials distributed annually. The type and
educational materials and
number of educational materials
pamphlets.
distributed will be reported annually.
A minimum of 20% of all outfalls will
be inspected annually. The number of
The Environmental
outfalls inspected, violations and re-
Services Department will
Visual Outfall inspections will be reported annually.
maintain a visual outfall 12/2009
Monitoring Written outfall procedures and
monitoring program.
reports will be stored on the
Stormwater Geographical
Information System Data Base.
Page 11 of 23 NOI for Small MS4 September 2016

Five (5) representative outfalls will be
identified for the visual wet weather
monitoring program. Each
representative outfall will be
The Environmental
inspected twice (2) during each wet
Visual Wet Services Department will
season. The number of outfalls
Weather Outfall develop and implement a 9/2016
inspected, violations and re-
Monitoring wet weather outfall
inspections will be reported annually.
monitoring program.
Written outfall procedures and
reports will be stored on the
Stormwater Geographical
Information System Data Base.
The self-evaluation will include
tracking employee performance
standards and managing for results
The Environmental standards. Other indicators, such as
Indicators of
Services Department will complaint response times, number of
IDDE Program 9/2016
conduct a self-evaluation proactive inspections, public survey
Progress
annually. responses and analyzing complaints
may also be incorporated into the
self-evaluation. The findings will be
reported annually.
The Environmental
Services Department will
incorporate IDDE training Training sessions will be provided
into existing pollution annually. The number of trainings
prevention and good conducted, type of training, the
Training housekeeping training in Department that received trainings 12/2009
the county-wide employee and the number of employees trained
education and training
will be reported annually.
program. In-person
trainings and online classes
will be utilized.
MCM 3: Illicit Discharge Detection and Elimination (IDDE) Program
Use this space to add any additional information about MCM3:
Unpermitted (illicit) Discharges to the MS4.
The Environmental Services Department will create and implement a program to find facilities and
activities that discharge to the MS4 without AZPDES/NPDES permit coverage.
A list of AZPDES/NPDES permit holders will be created, mapped and stored on the stormwater GIS
database. This List will be subject to review in order to verify the status of permit coverage using online
audit tools. During routine inspections of the County owned MS4, commercial facilities that appear to
need permit coverage will be flagged for further investigations. These facilities will be contacted in the
form of a letter or email and a list of facilities that are contacted will be sent to ADEQ on an annual basis.
Page 12 of 23 NOI for Small MS4 September 2016

G-4. MCM 4: Construction Activity Stormwater Runoff Control
For MCM 4- Construction Activity Stormwater Runoff Control, use the pull down menu to indicate the BMP Category (column
1). You may override the selection and type in your own BMP. Include a brief description of the BMP (column 2) including the
personnel position or department(s) responsible. Describe the Measureable Goals (column 3) for each BMP. Column 3 should
include milestones, timeframes and frequencies. Insert the month and year (MM/YY) in the Start Date (column 4) to indicate
the date the BMP was initiated or enter your own text to override the selection.
BMP Category (enter Start Date
your own text to BMP Description (include Measurable Goals (include milestones, (MM/YY) (enter
override the drop personnel position or timeframes and frequencies) your own text to
down menu) department responsible) override the drop
down menu)
The Environmental Services
The Environmental Department has adopted the
Services Department will Maricopa County Stormwater Quality
Legal Authority Management and Discharge Control
maintain legal authority to
for Construction Regulation. This regulation will be
Activity enforce stormwater runoff evaluated annually for compliance 12/2009
Compliance during construction and any new rules or newly adopted
activities. legal authority will be reported
annually.
The Environmental Services
Department has adopted the
The Environmental Maricopa County Stormwater Quality
Services Department and Management and Discharge Control
Ordinance for the Flood Control District Regulation and the Flood Control
Erosion Control will maintain an ordinance District of Maricopa County has 12/2009
Practices that requires the use of adopted the Drainage Design Manual
sediment and erosion (Erosion Control). Ordinances will be
control practices. reviewed and updated as needed for
compliance. Any updates will be
reported annually.
An online inventory of all
The Environmental construction activities was developed
Services Department will in June of 2016. This online inventory
create and maintain an will be maintained and updated
Inventory 9/2016
inventory of construction annually. The online inventory is
activities. stored and maintained in the
Stormwater Program’s Geographical
Information Systems Data Base.
Site inspection procedures have been
The Environmental
in place since 2009 and formalized in
Services Department will
Written a Standard Operating Procedure
formalize written
Procedures for (SOP). This SOP was created May 11, 12/2009
procedures in the form of
Site Inspection 2010 and updated November 3, 2015.
Standard Operating
The SOP has subsequently been
Procedures.
updated in 2016 to incorporate a
Page 13 of 23 NOI for Small MS4 September 2016

prioritization schedule.
Re-inspection and enforcement
procedures are outlined and detailed
The Environmental
Re-Inspection in a program SOP, and in the
Services Department will
and enforcement Maricopa County Stormwater Quality 12/2009
maintain re-inspection and
Procedures Discharge and Control Regulation.
enforcement procedures.
The Environmental
Site plan review procedures have
Site Plan Review Services Department will
been established since 2009 and 12/2009
Procedures create and maintain site
updated in 2016.
plan review procedures.
The Environmental
Services Department will The number of applications received
Site Plan Review record the number of and reviewed will be reported 12/2009
permit applications annually.
received and reviewed.
The Environmental
Services Department will
develop, implement and
incorporate into the
Training sessions will be provided
existing training program,
annually. The number of trainings
education and training
conducted, type of training, the
specifically on construction
Training Department that received trainings 9/2016
activity stormwater runoff
and the number of employees trained
for employees who
will be reported annually.
conduct activities related
to implementing the
construction activity
stormwater runoff control
program.
An active webpage with educational
The Environmental
material will be maintained. The
Services Department will
Education/ Public number of webpage hits and the
make available educational 12/2009
Involvement quantity and type of educational
materials for the
materials distributed will be tracked
development community.
and reported annually.
At a minimum, 1 stake holder
The Environmental
workshop will be held annually. The
Education/ Public Services Department will
number of workshops and the 12/2009
Involvement host a stake holder
number of participants will be
workshop annually.
reported annually.
The Environmental The number of construction
Tracking and
Services Department will inspections, re-inspections, and 12/2009
Recordkeeping
maintain a tracking and violations documented and the
Page 14 of 23 NOI for Small MS4 September 2016

recordkeeping program for number of enforcement actions will
the construction program. be reported annually.
MCM 4: Construction Activity Stormwater Runoff Control
Use this space to add any additional information about MCM4:
Complaint Response Program.
The Environmental Services Department will maintain a complaint response (hotline) program.
The type and number of complaints received will be reported annually. The Environmental Services
Department will respond and investigate all complaints within 15 days of the complaint received date.
12/2009.
Page 15 of 23 NOI for Small MS4 September 2016

G-5. MCM 5: Post-Construction Stormwater Management in New Development and Redevelopment
For MCM 5- Post-Construction Stormwater Management in New Development and Redevelopment, use the pull down menu to
indicate the BMP Category (column 1). You may override the selection and type in your own BMP. Include a brief description of
the BMP (column 2) including the personnel position or department(s) responsible. Describe the Measureable Goals (column 3)
for each BMP. Column 3 should include milestones, timeframes and frequencies. Insert the month and year (MM/YY) in the
Start Date (column 4) to indicate the date the BMP was initiated or enter your own text to override the selection.
BMP Category (enter Start Date
your own text to BMP Description (include Measurable Goals (include milestones, (MM/YY) (enter
override the drop personnel position or timeframes and frequencies) your own text to
down menu) department responsible) override the drop
down menu)
Maricopa County has developed and
Maricopa County Planning
will enforce the following ordinances:
and Development, Flood
Regulatory Stormwater Quality Management and
Control District and the
Mechanism for Discharge Control Regulation,
Environmental Service
Post-Construction Drainage Policies and Standards 12/2009
Stormwater Department will maintain Manual, Drainage Regulations and
Controls and enforce programs to Floodplain Regulations. Legal
address post-construction
mechanisms and ordinances will be
stormwater runoff.
maintained and updated as needed.
The Environmental
Guidance and educational materials
Services Department will
Technical will be made available on the
develop and distribute
Guidance and Stormwater webpage. The number of
technical guidance and 12/2009
Educational materials distributed and the number
educational materials for
Materials of webpage hits and downloads will
post construction
be reported annually.
stormwater management.
A staff of at least 1 will be assigned to
The Environmental conduct post construction plan
Services Department will reviews. The number of staff
Site Plan Reviews 12/2009
implement and maintain a performing reviews and the number
site plan review process. of applications received and reviewed
will be reported annually.
Post-construction permits will be
The Environmental inspected annually. The number of
Services Department will post-construction inspections, the
Inspections maintain the post number of violations observed, 12/2009
construction inspection number of re-inspections and any
program. enforcement actions will be reported
annually.
The Environmental An inventory of post-construction
Services Department will structural stormwater control
maintain an up to date measures will be maintained.
Inventory inventory of post- Inventory is stored both in paper 9/2016
construction structural application format and is available on
stormwater control the Geographical Information System
measures. database.
Page 16 of 23 NOI for Small MS4 September 2016

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MCM 5: Post-Construction Stormwater Management in New Development and Redevelopment
Use this space to add any additional information about MCM5:
NA
Page 17 of 23 NOI for Small MS4 September 2016

G-6. MCM 6: Pollution Prevention and Good Housekeeping
For MCM 6- Pollution Prevention and Good Housekeeping, Insert the Facility Name applicable to the MS4. Use the pull down
menu to indicate the BMP Category (column 1). You may override the selection and type in your own BMP. Include a brief
description of the BMP (column 2) including the personnel position or department(s) responsible. Describe the Measureable
Goals (column 3) for each BMP. Column 3 should include milestones, timeframes and frequencies. Insert the month and year
(MM/YY) in the Start Date (column 4) to indicate the date the BMP was initiated or enter your own text to override the
selection. For those BMPs that are not Facility specific, use the rows after the Facility Name inserts.
Start Date
BMP Category (enter
BMP Description (include (MM/YY) (enter
your own text to Measurable Goals (include milestones,
personnel position or your own text to
override the drop timeframes and frequencies)
department responsible) override the drop
down menu)
down menu)
Insert Facility Name: South West Service Center
The Equipment Services All actions, schedules, objectives and
Department will obtain and obligations are outlined in the
SWPPP maintain a Stormwater SWPPP. Therefore, the measurable 12/2010
Pollution Prevention Plan. goal is to fulfill the requirements as
detailed in the approved SWPPP.
Insert Facility Name: Durango Service Center
The Equipment Services All actions, schedules, objectives and
Department will obtain and obligations are outlined in the
SWPPP maintain a Stormwater SWPPP. Therefore, the measurable 12/2010
Pollution Prevention Plan. goal is to fulfill the requirements as
detailed in the approved SWPPP.
Insert Facility Name: North Valley Service Center
The Equipment Services All actions, schedules, objectives and
Department will obtain and obligations are outlined in the
SWPPP maintain a Stormwater SWPPP. Therefore, the measurable 12/2010
Pollution Prevention Plan. goal is to fulfill the requirements as
detailed in the approved SWPPP.
Insert Facility Name: Southeast Service Center
The Equipment Services All actions, schedules, objectives and
Department will obtain and obligations are outlined in the
SWPPP maintain a Stormwater SWPPP. Therefore, the measurable 12/2010
Pollution Prevention Plan. goal is to fulfill the requirements as
detailed in the approved SWPPP.
Insert Facility Name: Morristown Transfer Station
Waste Resources and All actions, schedules, objectives and
Recycling Management obligations are outlined in the
SWPPP Department will obtain SWPPP. Therefore, the measurable 12/2010
and maintain a Stormwater goal is to fulfill the requirements as
Pollution Prevention Plan. detailed in the approved SWPPP.
Insert Facility Name: New River Transfer Station
Page 18 of 23 NOI for Small MS4 September 2016

Waste Resources and All actions, schedules, objectives and
Recycling Management obligations are outlined in the
SWPPP Department will obtain SWPPP. Therefore, the measurable 12/2010
and maintain a Stormwater goal is to fulfill the requirements as
Pollution Prevention Plan. detailed in the approved SWPPP.
Insert Pollution Prevention and Good Housekeeping BMPs that are not facility specific below
The number of miles swept will be
reported annually. The current
The Department of
frequency and schedule for street
Transportation will
Street Sweeping sweeping is as follows: 12/2009
maintain a regular street
16 weeks for arterial streets
sweeping program
8 weeks for residential streets
2 weeks for special cycle streets
The Environmental
Services Department, Risk
Management and The inventory will be maintained and
Inventory 12/2011
Equipment Services will updated annually.
keep an inventory of all
county owned or leased
facilities.
The Environmental
Services Department will A priority facility inventory was
Facility prioritize facilities through created in 2016. This inventory will
9/2016
Prioritzation an internal evaluation be maintained and updated annually
based on their associated based on inspection findings.
risk of potential pollutant
discharge.
A minimum of 20% of all facilities will
The Environmental be inspected annually by the
Services Department and Environmental Services Department.
the Equipment Services The Equipment Services Department
Inspections Department will maintain will maintain a regular inspection 12/2011
an inspection program for program of 4 facilities that receive
County owned or leased inspections daily, quarterly and
facilities. annually. The number of inspection
conducted will be reported annually.
The Environmental
100% of all priority facilities will be
Services Department will
Priority inspected annually. The number of
maintain an inspection 9/2016
Inspections inspections conducted will be
program for Priority
reported annually.
Facilities.
The Environmental Training sessions will be provided
Training 12/2009
Services Department will annually. The number of trainings
Page 19 of 23 NOI for Small MS4 September 2016

maintain the County wide conducted, type of training, the
education and training Department that received trainings
program on Stormwater and the number of employees trained
Pollution Prevention. In- will be reported annually.
person trainings and online
classes will be utilized.
The Department of
Transportation and the Flood
The Department of Transportation will
Control District will maintain
maintain a fully staffed roadway
a maintenance program of
operation division and the Flood Control
County owned infrastructure.
Maintenance and District will maintain a fully staffed
The Environmental Services 9/2016
Inspections. operation and maintenance division. The
Department will maintain the
Environmental Services Department will
proactive inspection program
maintain staff to preserve to the
of the entire MS4 to identify
proactive MS4 inspection program.
potential sources of
pollution.
MCM 6 Pollution Prevention and Good Housekeeping
Use this space to add any additional information about MCM6:
New River Transfer Station. SWPPP. Waste Resources and Recycling Management Department will obtain
and maintain a Stormwater Pollution Prevention Plan. All actions, schedules, objectives and obligations
are outlined in the SWPPP. Therefore, the measurable goal is to fulfill the requirements as detailed in the
approved SWPPP. 12/2010.
Hassayampa Transfer Station. SWPPP. Waste Resources and Recycling Management Department will
obtain and maintain a Stormwater Pollution Prevention Plan. All actions, schedules, objectives and
obligations are outlined in the SWPPP. Therefore, the measurable goal is to fulfill the requirements as
detailed in the approved SWPPP. 12/2010.
Rainbow Valley Transfer Station. SWPPP. Waste Resources and Recycling Management Department will
obtain and maintain a Stormwater Pollution Prevention Plan. All actions, schedules, objectives and
obligations are outlined in the SWPPP. Therefore, the measurable goal is to fulfill the requirements as
detailed in the approved SWPPP. 12/2010.
Cave Creek Transfer Station. SWPPP. Waste Resources and Recycling Management Department will obtain
and maintain a Stormwater Pollution Prevention Plan. All actions, schedules, objectives and obligations
are outlined in the SWPPP. Therefore, the measurable goal is to fulfill the requirements as detailed in the
approved SWPPP. 12/2010.
Aguila Transfer Station. SWPPP. Waste Resources and Recycling Management Department will obtain and
maintain a Stormwater Pollution Prevention Plan. All actions, schedules, objectives and obligations are
outlined in the SWPPP. Therefore, the measurable goal is to fulfill the requirements as detailed in the
approved SWPPP. 12/2010.
Page 20 of 23 NOI for Small MS4 September 2016

H. MONITORING
1. DRY WEATHER VISUAL OUTFALL MONITORING
Has a dry weather visual discharge monitoring program been developed?
Yes No
If the above answer is “yes,” provide the actual date of implementation: 12/1/2009
If the above answer is “no,” provide estimated date of completion: Click here to enter a date.
Estimated total number of municipal stormwater Percent of total number of municipal stormwater outfalls to be
outfalls monitored each year
394 20%
2.A VISUAL STORMWATER DISCHARGE MONITORING
Below identify a minimum of five outfalls or field screening points for the visual stormwater discharge monitoring program
Is the receiving water listed as an
Outfall or field screening
Name of receiving water Impaired, Not-Attaining or OAW
point identification number
(choose one)?
MCSW-ANTHEM-011 Deadman Wash No
MCSW-EAST-032 Un-Named Wash No
MCSW-EAST-049 Sonoqui Wash No
MCSW-SCITY-005 McMicken Wash No
MCSW-SCITY-014 Agua Fria River No
2.B VISUAL STORMWATER DISCHARGE MONITORING ALTERNATIVE
Are you proposing a visual stormwater discharge monitoring alternative? Yes No
If “yes” a visual stormwater discharge monitoring alternative is being proposed, provide a description of the proposed
alternative and how the proposed alternative is as effective as, or is more effective than, visual stormwater discharge
monitoring in the space below.
Click here to enter text.
3. IMPAIRED, NOT-ATTAINING AND OAW MONITORING AND BMPS
Part H.3 is to be completed only if the MS4 has outfalls that discharge to an Impaired, Not-Attaining or Outstanding Arizona
Water (OAW), or a combination there of.
Has a Sampling and Analysis Plan (SAP) been developed in accordance with permit Part 5.1.g? Yes No
If the above answer is “no,” provide an estimated date of completion for the SAP: Click here to enter a date.
How Provide a description of how the
List each individual receiving
many List selected BMPs will specifically
water that is Impaired, Not- List outfall ID or
outfalls parameter(s) to address the pollutant(s) causing the
Attaining or an OAW that the unique identification
will be be analyzed impairments or how the BMPS will
MS4 discharges to
sampled? be protective of the OAW
Page 21 of 23 NOI for Small MS4 September 2016

Click here to enter Click here to
Click here to enter text. Click here to enter text.
text. enter text.
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Click here to enter text. Click here to enter text.
text. enter text.
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text. enter text.
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text. enter text.
I. NOTES AND ADDITIONAL INFORMATION
Use the space below to provide any additional information about the MS4 program.
Click here to enter text.
J. FEES
Fill out either Part A for a New Permittee or Part B for an Existing Permittee. If a New Permittee, choose one check box below
to indicate the MS4s population and applicable initial permit fee. Insert the total payment included with the NOI in the text
box. If an Existing Permittee, choose one check box below to indicate the MS4s population. Note: The estimated MS4
population should be based on latest Decennial Census by the Bureau of Census.
Part A Part B
New Permittee. Existing Permittee.
I confirm the correct fee payment is included with the NOI. No fee is required for NOI submission. You will continue to be
<or = to 10,000: $2,500 invoiced on your current annual fee billing cycle.
>10,000 but ≤ 100,000: $5,000 <or = to 10,000
> 100,000: $7,500 >10,000 but ≤ 100,000
Non-traditional MS4 such as hospital, college or > 100,000
military: $5,000 Non-traditional MS4 such as hospital, college or military
Total fee payment included: Click here to enter text.
K. CERTIFICATION
Pursuant to A.R.S. § 41-1030:
(1) ADEQ shall not base a licensing decision, in whole or in part, on a requirement or condition not specifically authorized by
statute or rule. General authority in a statute does not authorize a requirement or condition unless a rule is made pursuant to
it that specifically authorizes the requirement or condition.
(2) Prohibited licensing decisions may be challenged in a private civil action. Relief may be awarded to the prevailing party
against ADEQ, including reasonable attorney fees, damages, and all fees associated with the license application.
(3) ADEQ employees may not intentionally or knowingly violate the requirement for specific licensing authority. Violation is
cause for disciplinary action or dismissal, pursuant to ADEQ’s adopted personnel policy. ADEQ employees are still afforded the
immunity in A.R.S. §§ 12-821.01 and 12-820.02.
I certify under penalty of law that I have met the eligibility conditions of this permit and that this document and all
attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, I certify that the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I certify that I am aware
that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Page 22 of 23 NOI for Small MS4 September 2016

Printed Name: Title:
Click here to enter text. Click here to enter text.
Ink Signature Date:
Page 23 of 23 NOI for Small MS4 September 2016