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CITY OF GEM LAKE NPDES - MS4 SWPPP BMP DESCRIPTION SHEET A. Unique Identification Number: 3-02-R B. Name or Type of BMP: Regulatory program to prohibit non -storm water discharges into the MS4. C. BMP Description: Identify and begin review of all City ordinances to determine if they meet the requirements of the NPDES permit program and make revisions as necessary, Determine if current state, county or WMO regulatory mechanisms are sufficient to cover this BMP. Identify additional local controls that may be necessary to meet the requirements of the NPDES permit program and begin development as necessary. D. Minimum Control Measure Addressed: Illicit Discharge Detection & Elimination E. Describe the measurable that will be used to determine success or benefits of this BMP: 1. Complete review of City, state, county and WMO ordinances and regulatory mechanisms to determine needs for change to and addition of regulatory controls for implementation by 10 March 2006. 2. If needed: a. Complete background and draft ordinance structure by 10 March 2006; and b. Begin formal ordinance development process by 10 March 2006; and C. Complete process and secure City Council approval by 10 March 2008. F Describe the timeline or implementation schedule for this BMP: 1. See E.2.a. through E.2.c. G. Person or department in charge of implementing this BMP: 1. Frederic C. Magnuson, City Clerk Telephone: 651-426-6443 H. Summary of measurable goal attainment: 1. 2004 a. In February, 2004 Mayor Emeott and Clerk Magnuson enrolled in seminars including an Ordinance Development Seminar scheduled in March, 2004. b. In February, 2004 the City Engineer began reviewing City ordinances and regulatory mechanisms to begin determination of whether established ordinances meet the requirements of the NPDES permit program. C. Materials regarding the development of an ordinance were gathered. Additional materials are still required. 10