surface & stormwater management performance audit final report

Surface & Storm Water Management Performance Audit
Kitsap County, Washington Final Report
Exhibit 3
Original Program Elements, Implementing Programs, and Responsible Department/Agency
SSWM Program Element
Program/Agency
Basin and Watershed Planning
• Develop, coordinate, and implement basin and watershed action plans Watershed Planning/DCD
Education
• Educate the public about land use and human activities that impact water
quality and surface water
• Develop citizen involvement programs to monitor streams and implement
restoration programs
Ed. & Outreach/DCD, PW, KCD, KCHD
Signing/PW
Stream Team/DCD
Capital Improvements
• Develop 5 year capital improvement program Capital Facilities Planning, Project
Construction/PW
Operations and Maintenance
• Develop and implement an operations and maintenance program
Facilities Maintenance/PW
• Assure that all public and private drainage and stormwater control facilities
are functional and effective
• Perform operations and maintenance on all county owned facilities
• Coordinate the transfer of maintenance responsibility for privately maintained
residential stormwater facilities from homeowners associations to the County
Drainage Inspection, Retrofit of Facilities,
Facilities Maintenance /PW
Facilities Maintenance/PW
Drainage System Inspection, Program
Administration/PW
Monitoring
• Develop and implement a program to monitor the ambient water quality of
rivers, streams, lakes, and wetlands
• Communicate results of monitoring activities to residents, agencies, and other
interested parties
Pollution ID & Correction, Water Quality
Monitoring/KCHD, Water Quality Impact,
Response Monitoring/PW, Stream
Team/DCD
Pollution ID & Correction, Water Quality
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