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<br />D. How are you funding the long-term operation and maintenance of your stormwater management system? (Check all <br /> that apply) <br /> o Grants <br /> ~ Stormwater utility fee <br /> o Taxes <br /> ~ Other: ImDact fees at develoDment <br />Minimum Control Measul'9 6: Pollution Pl'9ventionlGood Housekeeping for Municipal Operations [V.G.6] <br />The permit requires each MS4 to develop and implement an operation and maintenance program that includes a trainin! <br />component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. Your prograrr <br />must include employee training to prevent and reduce stormwater pollution from activities such as park and open spaC( <br />maintenance, fleet and building maintenance, new construction and land disturbances, and stormwater system maintenance. <br />A. Is your MS4 current on development of all the BMPs listed in the BMP Summary Sheets for MCM ~Yes DNo <br /> 6 as indicated in the timeline/implementation schedules? If no, explain: <br />B. Indicate the total number of structural pollution control devices (for example-grit chambers, sumps, floatable skimmers, <br /> etc) within your MS4, how many were inspected, and calculate the percent inspected. Enter "0" if your MS4 does not <br /> contain structural pollution control devices or "NA" if the data does not exist: <br /> Total Number Number Inspected Percentage <br /> Structural Pollution Control Devices: I I 100 <br />C. Did you repair, replace, or maintain any structural pollution control devices? ~Yes DNo <br />D. For each BMP below, indicate the total number within your MS4, how many of each BMP type <br /> were inspected, and calculate the percent inspected: <br /> StructurelFacility Type Total Number Number Inspected Percentage <br /> Outfalls to receiving waters 33 33 100 <br /> Sediment basins/ponds 80 24 30 <br /> TOTAL 113 57 50 <br />Isection 7: Impaired Waters Review <br />[The permit requires that any MS4 that discharges to a Water of the State which appears on the current U.S. EPA approved <br />list of impaired waters under Section 303(d) of the Clean Water Act review whether changes to your SWPPP may be <br />[warranted to reduce the impact of your discharge [Part IV.D] <br />IA. MPCA has provided an MS4 Mapping tool which provides information for compliance with the permit and water quality <br />:ules. It can also help MS4 staff and stakeholders view relationships between an MS4 and various other water features in the <br />ayers including impaired waters. Please go to the MS4 Mapping tool located at <br />tto://www.nca.state.mn.us/water/stormwater/stormwater-ms4.html by clicking on "MS4 mapping tool" under "Maps of <br />IMS4s" and rate this web mapping tool for its usefulness in helping you identify impaired waterbodies your MS4 may <br />~ischarge to, including impaired waters as defmed on the 303d listing (This request is optional) : <br />o Not Useful at all [gJ Somewhat Useful 0 Useful OVery Useful 0 Other: <br /> Check here if your MS4 has no impaired waters: 0 <br /><\.dditional Comments on the MS4 Mapping Tool can be emailed to: paul.leegard@pca.state.mn.us <br /> <br />wq-strm4-06 <br /> <br />Page 6 of7 <br />6 <br /> <br />12/08 <br />