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BMP Summary Sheet MS4 Name: City of Center vi lie Minimum Control Measure: 4-CONSTRUCTION SITE STORM WATER RUNOFF CONTROL Unique BMP Identification Number: 4e-] BMP Title: Establishment of Procedures for the Receipt and Consideration of Reports of Storm water Noncompliance BMP Description: BMP 2-5: Stormwater Comment and Complaint Format The City will develop a format to receive public comments and/or complaints regarding the municipal storm sewer system. The City will document the comment/complaint as well as any resulting actions. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Number of actions taken due to registered comment and complaints . Number of comments and complaints Timeline/Implementation Schedule: . 2006-2011: Update comment and complaint format procedures and receipt documentation, as necessary . Within 6 months of the extension of Permit coverage: complete the Storm water Comment and Complaint Format for use by City staff. Specific Components and Notes: . Allows for input regarding the following BMPs and/or programs: Oral comments regarding the SWPPP Program to detect and address illegal discharges Program to detect and address illicit connections Public non-compliance complaints and reports (erosion and sediment control) Post-construction runoff control (e.g., water quality issues) Good housekeeping (e.g., municipal staff can anonymously submit suggestions for improved activities) . Posting of appropriate phone number on City website and/or other locations Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ooalzer@centervillemn.com Page 47 of67