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c. Have you kept the ROD in accordance with the permit? Part V.G.2.b] <br />Yes�(Asinutesd. <br />Do we plan to incorporate any comments into our next SWPPP?s <br />3. Illicit Discharge Detection & Elimination <br />a. Stone Sewer System Map <br />Yes <br />1) Additions of all wetlands to wetland maps of the City? <br />Ongoing by Engineer <br />2) Inclusion of all structural pollution control devices that are or may become <br />Ongoing by Engineer <br />part of our system? <br />3) Inclusions of all pipes and conveyances in our system? <br />Ongoing by Engineer <br />Yes <br />4) Outfalls to other MS4s? <br />b. Prohibit through ordinance or other mechanism non -storm water discharges into <br />Ord 43G, Sec 17 <br />storm sewer. <br />c. Develop and implement a detection program that addresses non -storm water <br />discharges and illegal dumping to our system? <br />Ongoing Inspections <br />g g p <br />d. Inform businesses and the general public in our MS4 area of hazards associated <br />with illegal discharges and improper disposal of waste. <br />Ongoing Inspections <br />e. Items listed in this category are NOT SIGNIFICANT contributors of pollutants to <br />N / A <br />our small MS4. <br />4. Construction Site Storm Water Runoff Control. <br />a. Regulatory mechanisms in the form of permits for all building and excavation <br />sites and weekly inspections were implemented as part of the 2005 Fee Schedule <br />adopted in December, 2004 and continued throughout 2005. <br />January, 2005 <br />b. See a. above. <br />January, 2005 <br />c. Waste and washout controls? <br />Ord 43G, Sec 17 <br />d. Site plan review for potential water quality impacts. <br />Ord 43G, Sec 11 <br />e. Procedures for reports of non-compliance or other information submitted by the <br />Inspection Form <br />public. <br />f. Procedures for site inspection and enforcement of control measures. <br />Inspection Form <br />5. Post -construction Stormwater Management in New Development & Redevelopment <br />a. Accomplished through site plan review by Ordinance, permit issuance and weekly <br />inspection by City staff properly trained regarding NPDES requirements. <br />Yes <br />b. Occupancy Permits require NPDES & SWPPP compliance by all occupants and are <br />Yes <br />enforced by continuing regular and random inspections. <br />c. See 5.b. above. <br />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 <br />no buildings, parks, fleet, or open space.. We have completed training of 2 key <br />individuals in Gem Lake (Mayor & Clerk) and have implemented policies of weekly <br />inspection of all ongoing permits issued by the City to insure new construction, land <br />Yes <br />disturbance and storm water system maintenance. <br />b. All devices identified are inspected at least annually. <br />Yes <br />