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B. *Have you developed written procedures for site inspections? i3 Yes ❑ No C. Have you developed written procedures for site enforcement? © Yes ❑ No D. *Identify the number of active construction sites greater than an acre in your jurisdiction during the reporting period year: 1 E. *On average, how frequently are construction sites inspected (e.g., weekly, monthly, etc.)? daily F. *How many inspectors, at any time, did you have available to verify erosion and sediment control compliance at construction sites during the reporting period: 2 Minimum Control Measure 5: Post - construction Stormwater Management in New Development and Redevelopment [V.G.5] ( *Required fields) The permit requires each permittee to develop, implement, and enforce a program to address stormwater runoff from new development and redevelopment projects within your jurisdiction that disturb an area greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale that discharge into your small MS4. Your program must ensure that controls are in place that would prevent or reduce water quality impacts. You must also select and implement a program of appropriate BMPs and measurable goals for this minimum control measure. Note: The MS4 permit requirements associated with this minimum control measure were required to be fully developed and implemented by June 30, 2008. A. *Have you established design standards for stormwater treatment BMPs installed as a result of © Yes ❑ No post -construction requirements? B. *Have you developed procedures for site plan review which incorporate consideration of water © Yes ❑ No quality impacts? C. *How many projects have you reviewed during the reporting period to ensure adequate long -term operation and maintenance of permanent stormwater treatment BMPs installed as a result of post - construction requirements? [Part V.G.5.b.and Part V.G.5.c). 1 D. *Do plan reviewers use a checklist when reviewing plans? © Yes ❑ No E. *How are you funding the long -term operation and maintenance of your stormwater management system? (Check all that apply) ❑ Grants © Stormwater utility fee ❑ Taxes ❑ Other: Minimum Control Measure 6: Pollution Prevention /Good Housekeeping for Municipal Operations [V.G.6] (*Required fields) The permit requires each MS4 to develop and implement an operation and maintenance program that includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. Your program must include employee training to prevent and reduce stormwater pollution from activities, such as park and open space maintenance, fleet and building maintenance, new construction and land disturbances, and stormwater system maintenance. A. *Indicate the total number of structural pollution control devices (for example -grit chambers, sumps, floatable skimmers, etc.) within your MS4, the total number that were inspected during the reporting period, and calculate the percent inspected. Enter "0" if your MS4 does not contain structural pollution control devices or none were inspected. Enter "NA" if the data does not exist: *Total number *Number inspected *Percentage *Structural pollution control devices: 1 1 100 B. *Did you repair, replace, or maintain any structural pollution control devices? ❑ Yes © No C. *For each BMP below, indicate the total number within your MS4, how many of each BMP type were inspected and the percent inspected during the reporting period. Enter "0" if your MS4 does not contain BMPs or none were inspected. Enter "NA" if the data does not exist: Structure /Facility type *Total number *Number inspected *Percentage *Outfalls to receiving waters: 33 33 100 *Sediment basins /ponds: 94 36 38 *Total 127 69 54 D. Of the BMPs inspected in C. above, did you include any privately owned BMPs in that number? ❑ Yes © No E. If yes in D. above, how many: www.pca.state.mn.us • 651 - 296 -6300 • 800- 657 -3864 • TTY 651.282.5332 or 800 - 657 -3864 • Available in alternative formats wq- strm4 -06 • 319/12 Page 4 of 5 4