Laserfiche WebLink
NPDES PHASE II Permit <br />City of Roseville 2011 Annual Report <br />Best Management Practices / Minimum Control Measures <br />Attachment A <br />Unique <br />ID <br />title <br />Measurable Goal <br />Implementation Status <br />Yesl No <br />4e -1 Establishment of Procedures fort he Recei t and Consideration of Reports of Storm Water Noncompliance <br />Distribute information 1 X I ICurrently in place and will continue annual) <br />4f -1 Establishment of Procedures for Site Ins ections antl Enforcement <br />Number of ermits issued 0 Currently in place and will continue annual) <br />BMP Area <br />5: Post - Construction Stone Water Management Measures <br />5a -1 <br />Develo ment antl Ira Iementation of Structural anNOr Non - structural BMPs <br />1 <br />Non - Structural SM Ps Number installed <br />1 0 <br />2 IStructural BMPs INumber installed 1 0 <br />5b -1 Re ulato Mechanism to Address Post Construction Runoff from New Development and Redevelopment <br />1 Wetland Buffer Ordinance Ordinance completed X ICurrently in place and review annual) <br />2 <br />Impervious Surface Coverage <br />Ordinance <br />Ordinance completed <br />I X <br />I <br />Currently in place and review annually <br />5c -1 Lon -teen O era[ion antl Maintenance of BMPs <br />1 <br />Comprehensive Surface Implement CSWMP <br />12Y EM ement Plan <br />X <br />Working on update in 2012 <br />2 1 Fertilizer Ordinance Implement ordinance X Ongoing <br />3 IStorm Water Facilities Implement ordinance X Ongoing <br />BMP Area 6: Pollution Prevention and Good Housekeeping Measures <br />6a -1 Munici al O era[ions antl Maintenance Pro mm <br />X <br />1 Munici al Staff Trainin Trainin conducted in -house <br />X <br />Training radices current in lace and will continue annual <br />Brochures and postings on City notice boards <br />I X <br />ITraining programs offered to City employees <br />10 <br />2 <br />Fleet/Equipment Maintenance <br />and Oil Recycling <br />Fleet/equipment maintenance program in place <br />I X <br />I <br />Training practices currently in place and will continue annually <br />Oil recycling ro ram in place <br />I X <br />3 <br />Fertilizer /Pesticide/Herbicide <br />Practices <br />X <br />Currently in place and will continue annually <br />Who is licensed <br />4 <br />Bill Norman, Mike Lavelle, Wayne Sko stad, Jeff Even son <br />What kinds of licenses do we have <br />Pesticide, tree inspector <br />6a -2 Street Sweeping Program <br />Street sweeping ro ram and procedures exist I X Program in place and will continue annually <br />6b -2 Annual Inspection of All Structural Pollution Control Devices <br />Number of devices inspected <br />16 <br />Current) in lace and will continue <br />Number of devices from which sediment was removed <br />1 16 <br />Currently in place and will continue <br />6b -3 Inspection of a Minimum of 20 Percent of the MS4 Outfalls, Sediment Basins and Ponds Each Year on a Rot a[In Basis <br />Number of outfalls and ponds inspected (20h <br />minimum ear <br />193 <br />Inspect 20 h of current outfalls and ponds annually and maintain log of inspection <br />and cleanin where necessary) <br />Number of outfalls or ponds where sediment was <br />removed <br />0 <br />Page 4 of 5 <br />