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4) Outfalls to other MS4s? <br />None <br />b. Prohibit through ordinance or other mechanism non -storm water discharges into storm sewer. <br />Ongoing Development <br />c. Develop and implement a detection program that addresses non -storm water discharges and illegal <br />dumping to our system? <br />Ongoing Inspections <br />d. Inform businesses and the general public in our MS4 area of hazards associated with illegal discharges <br />and improper disposal of waste. <br />Ongoing Inspections <br />e. Items listed in this category are NOT SIGNIFICANT contributors of pollutants to our small MS4. <br />N / A <br />4. Construction Site Storm Water Runoff Control. <br />a. Regulatory mechanisms in the form of permits for all building and excavation sites and weekly <br />inspections were implemented as part of the 2005 Fee Schedule adopted in December, 2004. <br />December, 2004 <br />b. See a. above. <br />December, 2004 <br />c. Waste and washout controls? <br />Ongoing Development <br />d. Site plan review for potential water quality impacts. <br />Ordinance 43, Section 11 <br />e. Procedures for reports of non-compliance or other information submitted by the public. <br />Ongoing Development <br />f. Procedures for site inspection and enforcement of control measures. <br />December, 2004 <br />5. Post -construction Stormwater Management in New Development & Redevelopment <br />a. Accomplished through site plan review by Ordinance, permit issuance and weekly inspection by City staff <br />properly trained regarding NPDES requirements. <br />Yes <br />b. See 5.a.. above <br />Yes <br />c. See 5.a. above. <br />I Yes <br />6. Pollution Prevention / Good Housekeeping for Municipal Operations <br />a. Of all requirements noted, only storm water system maintenance applies as we have no buildings, parks, <br />fleet, or open space.. We have completed training of 2 key individuals in Gem Lake (Mayor & Clerk) and <br />have implemented policies of weekly inspection of all ongoing permits issued by the City to insure new <br />construction, land disturbance and storm water system maintenance. <br />Yes <br />b. N / A. No inspections due to no devices. <br />N /A <br />c. We have 0 structural pollution control devices in our MS4 system. <br />0 <br />d. Number of structural pollution control devices inspected? <br />0 <br />e. Percentage of structural pollution control devices inspected? <br />100% <br />f. Did we repair, replace, or maintain any structural pollution control devices? <br />No <br />g. Unscheduled maintenance or improvement activities stemming from inspections & S WPPP changes ? <br />N / A <br />h. Did we identify and inspect at least 20% of our outfalls, sediment basins and ponds? <br />Yes <br />1) Number of outfalis/basins/ponds? <br />10 / 0 / 26 <br />2) Are these numbers known or estimated? <br />Estimated <br />3) Number of outfalls/basins/ponds inspected? <br />8 <br />4) Percent of outfall/basins/ponds inspected? <br />22% <br />5) If less than 20% <br />N / A <br />6) Dates of completion of major additional protection measures triggered buy inspections? <br />N /A <br />7. Additional SWPPP Issues <br />a) Did we change any best management practices or measurable goals originally submitted? <br />No <br />