2010-06-23 CC Packet - Laserfiche WebLink

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Small MS4 Annual Report Form (cont) 7. Long -term (Post- Construction) Stormwater Measures A. Do you have an ordinance or other regulatory mechanism to require: Site plan reviews for stormwater /water quality of all new and re- development projects? ® Yes ❑ No Long -term operation and maintenance of stormwater management controls? ® Yes ❑ No Retrofitting to incorporate long -term stormwater management controls? ❑ Yes ® No B. If you have retrofit requirements, what are the circumstances /criteria? C. What are your criteria for determining which new /re- development stormwater plans you will review (e.g., all projects, projects disturbing greater than one acre, etc.) all D. Do you require water quality or quantity design standards or performance standards, either directly or by reference to a state or other standard, be met for new development and ® Yes ❑ No re- development? E. Do these performance or design standards require that pre - development hydrology be met for: Flow volumes ® Yes ❑ No Peak discharge rates ® Yes ❑ No Discharge frequency ® Yes ❑ No Flow duration ® Yes ❑ No F. Please provide the URL /reference where all post - construction stormwater management standards can be found, or e-mail to MS4 Perm itProgram.PCA @state.mn.us an electronic copy of the ordinance or other regulatory mechanism as specified in Part V.G.5 of the permit. www.centervillemn.com G. How many development and redevelopment project plans were reviewed during the reporting period to assess impacts to water quality and receiving stream protection? 1 H. How many of the plans identified in 7.G were approved? 1 I. How many privately owned permanent stormwater management practices /facilities were inspected during the reporting period? 1 J. How many of the practices /facilities identified in I were found to have inadequate maintenance? 0 K. How long do you give operators to remedy any operation and maintenance deficiencies identified during inspections? 1 -10 days L. Do you have authority to take enforcement action for failure to properly operate and maintain ® Yes ❑ No stormwater practices /facilities? M. How many formal enforcement actions (i.e., more than a verbal or written warning) were taken for failure to adequately operate and/or maintain stormwater management practices? 0 N. Do you use an electronic tool (e.g., GIS, database, spreadsheet) to track post - construction ❑ Yes ® No BMPs, inspections and maintenance? O. Do all municipal departments and/or staff (as relevant) have access to this tracking system? ❑ Yes ® No P. How often do municipal employees receive training on the post - construction program? in progress 4 8. Program Resources A. What was the annual expenditure to implement MS4 permit requirements this reporting period? unbudgeted B. What is next year's budget for implementing the requirements of your MS4 NPDES permit? unbudgeted