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<br />MS4 Name: <br />Minimum Control Measure: <br />Unique BMP Identification Number: <br /> <br />BMP Summary Sheet <br />City of Centerville <br />6-POLLUTION PREVENTION/GOOD HOUSEKEEPING <br />6b-5 <br /> <br />BMP Title: Inspection Follow-up Including the Determination of Whether Repair, Replacement, or <br /> Maintenance Measures are Necessary and the Implementation ofthe Corrective Measures <br />BMP Description: <br />BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Program <br />A minimum of 20% of the Ponds and outfalls will be inspected annually until all have been inspected during <br />the Permit period. Cleaning procedures will be based on inspection reports. <br />BMP 6-2: Storm Drainage Svstem Inspection and Cleaning <br />The City currently inspects and cleans culverts on an as-needed basis. The City will develop a culvert and inlet <br />inspection program which will include documenting the culverts and inlets inspected along with the inspection <br />results and the actions taken. <br />BMP 6-5: Pollution Control Device Inspection and Cleaning Program <br />Pollution control devices within the City are inspected on an annual basis. A record will be maintained of the <br />inspections and inspection results. Cleaning procedures or adjustment to inspection frequency will be based on <br />inspection reports. <br />Location(s) in SWPPP of detailed information relating to this BMP: <br />The information included on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. <br />Measurable Goals: <br />BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Program <br />. Number of outfalls and ponds inspected (20% minimum/year) <br />. Number of cleaning activities undertaken <br />BMP 6-2: Storm Drainage Svstem Inspection and Cleaning <br />. Number of culverts and inlets inspected <br />. Number of culverts and inlets full of sediment or debris and cleaned <br />BMP 6-5: Pollution Control Device Inspection and Cleaning Program <br />. Percent of pollution control devices inspected <br />. Number of pollution control devices needing maintenance <br />. Record of device inspection results <br />Timeline/Implementation Schedule: <br />BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Progranl <br />. 2006-2011: Inspect 20% of current outfalls and ponds annually and document cleaning actions taken <br />BMP 6-2: Storm Drainage Svstem Inspection and Cleaning <br />. 2006-20 II: Inspect all culverts and inlets and perform maintenance, as necessary <br />BMP 6-5: Pollution Control Device Inspection and Cleaning Program <br />. 2006-2011: This activity will be implemented annually. <br /> <br />Page 61 of67 <br />