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Task A Past -Construction Stormwater Management Ordinance and t;RP Development <br />SERstaff will develop draft past-constructlon.stormwater management ordinance language arid. <br />RRPs. The ordinance language Will Include all necessary items to meet permit requirements and will. <br />be developed based on templates and'guldance provided by the MPCA and the EPA, Example <br />ordinance language based on templates and guidshoa provided by the MPCA and the <br />Envlrohmen#al. Protectlon Agency (EPA) will be provided for review and comment by City staff prior <br />to flnallzing recommended ordinance language, <br />The ordinance and ERPs can have legal. I mplioaticns and, therefore, We encourage the City have <br />their legal representation review the ordinance pr..lar10 final accept4n6e by the Gounrll• <br />Task 5 Develop Storin Bower System Map / inventory . <br />We will review GIS map Information available. at SEH to the paper map version that Jh Lindner has <br />and create. an updated electronlo (CAD or G!S) file of the storm system censlstentWth MPCA <br />mappIng stpndards,.Mappipb will InoJude a .Unlq�a I.D nqmbpr and coordinates for:each cuffall, If <br />ponds are added In the future, these will also be added to the nmplinventory, <br />The City currently has nv Cily-owned ponds or BMPs. Therefore, the Inventory will.Inciudo wetlands <br />(available from VLAW100) and lakes (Gern Lake), <br />Task 6 MGM Documentation Standard Templates and:Cheekllsts <br />A large requirement of the MS4 permit is the.new documentation standards. Each of the 6 Nilnirnum <br />Control Measures (MGM) includes a section on Documentatlon.Ste.hdards. Additionally, many of the <br />MCMs.also require written procedures and checklists. SEH will develop standardized procedures <br />and do. oumentattonLutandards try creating a. number of templates- and checklists for the City to utilize <br />to meet the abundant documentatton.standards, SEH will help to Incorporate these.lnto the <br />PerrhlTrackM84 onilne.tracklhg tool, Provlded below Is a list of the proposed templates and <br />checklists SEH will provlde; <br />■ Public Education and outreach•5ummary Sheets/Checklists <br />(Each BMP) <br />Public InputlCommeritlReport and rollow-up Procedures and <br />Documentatlon <br />■ IDDE Discovery and Action Procedure and Documentation <br />• Inspection and Maintenance Procedure and Documentatlon. <br />• site Plan Ravlew Procedure and Documeniation <br />• Construction Slte Inspection Procedure and Documentation <br />and Chevkllsts <br />■ Post -Construction Mitigation Agreement/Form <br />Long 'Perin. Maintenance Agreement/Form <br />• Tralning Documentation <br />Annual SWPPP Assessment Farm <br />Taste T Outfail and Pond Inspections <br />SEH will complete an annual site visit of each outfail in the oily and record. the findings of our <br />Inspection In Perm[7Trad](MS4. We propose to have a two person crew. complete these.inspections <br />and antiolpate. the Inspection will take 4.6 hours on a single day In the.spring.before thick vegetatlon <br />growth Is established. <br />We have.budgeted 4 hours for a staff engineerto respond to any.illlcit disoharge notiffcaticns at <br />complaints, <br />Task 8 Ann ual.Report and TMI?L Review. <br />SEH will cornpiete a draft annual report form for activitles:completed in the previous calendar year, <br />The draft form will Include result. of reviewing the.3a3(d) Impaired Waters tist.and Complating the <br />Short E11101t.} Hendrlckbon Ino, supplaroantal Letter Agrgernent-.z <br />(Rm 04.05,12City of Rern.Lake. M1hladscts. <br />