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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 />6b4 Annual Inspection of All Ex osed Stock ile, Stora a and Material Handling Areas <br />Ice Control Policy in lace X Currently in place and will continue annual) <br />6b -5 Inspection Follow-up Inclutlin the Determination of Whether Re air, Re Iacement, or Maintenance Measures are Necess an tl [he Im lementation of the Corrective Measures <br />Storm water conveyance system inspection completed <br />n <br />X <br />Currently in place and will continue annually <br />Documentation of maintenance actions completed (y /n) <br />X <br />Currently in place and will continue annually <br />6b -6 Record Reporting and Retention of All Inspections and Responses to the Ins ections <br />1 <br />Pond, Sediment Basins and <br />MS4 Outfall Inspection and <br />Cleaning <br />Number of outfalls, ponds inspected (20h <br />minimumtyear) <br />193 <br />Currently in place and will continue annually <br />Number of outfalls, ponds where sediment was removed <br />0 <br />Currently in place and will continue annually <br />2 <br />Structural Pollution Devices <br />Inspection and Cleaning <br />Number of devices inspected <br />16 <br />Currently in place and will continue annually <br />Number of devices from which sediment was removed <br />16 <br />Currently in place and will continue annually <br />6b -7 Evaluation of Inspection Pre Wen <br />In lace and will continue need to do more X Evaluate frequency every two years <br />6c -1 Gootl HOUSekee in Pro rams <br />1 Leaf Litter Pic Pro ram <br />Leaf - litter- icku com leted this year /n <br />X <br />Current) in lace and will continue annual) <br />Quanti icked u <br />20,000 CY. <br />2 <br />Wood Chip Recycling Program <br />Wood chip recycling program in place (y /n) <br />X <br />Currently in place and will continue annually <br />3 <br />Recycling and Compost <br />Pro ram <br />Recycling and composting program exists <br />X <br />Currently in place and will continue annually <br />IQuantity composted <br />5,000 cy <br />4 <br />Sanitary Sewer Maintenance <br />Pro ram <br />Inventory of system completed. <br />X <br />Currently in place and will continue annually <br />Updates to system documented /n <br />X <br />Currently in place and will continue annual) <br />Length of pipe cleaned <br />274,560 R <br />Currently in place and will continue annual) <br />Length of pipe replaced or lined <br />15,109 It <br />Currently in place and will continue annual) <br />Contingency Ian fors illsAeaks exists /n <br />X <br />Currently in place and will continue annually. Fire Dept and Bay West <br />IV. D -1 Ira aired Waters Review Process <br />In lace and will continue X Currently in place and will continue annual) <br />Drinking Water Sources <br />Develop map identifying vulnerable drinking water <br />sources <br />X <br />Currently in place and will continue annually <br />Page 5 of 5 <br />