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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 />pique <br />ID <br />title Measurable Goal <br />Implementation Status <br />Yesl No <br />1c -5 Education Pro mm <br />Post - construction Storm <br />Water Management in New <br />Development and <br />Redevelopment <br />ISee 5a -1, 51b-1, 5c -1 <br />Currently in place and will continue. Annually solicit and develop new materials <br />1c -6 Education Program <br />Pollution Prevention / Good <br />Housekeeping for Municipal <br />Operations <br />See 6a -1, 6a -2, 61b-1, 61b-2, 61b-3, 61b-4, 61b-5, 66-6, 61b-7 <br />Currently in place and will continue. Annually solicit and develop new materials <br />1d -1 Coordination of Education Pro ram <br />See 1, lb-1, 1s -1, 1s -2, 1s -3, 1s -4, 1s -5, 1s -6 I I I ICurrently in place and will continue. Annually solicit and develop new materials <br />1e -1 Annual Public Meeting <br />IMeeting completed I I X I IMeetings conducted annuRy prior to the SWPPP submittal <br />BMP Area <br />2: Public Participation and Involvement Measures <br />2a -1 <br />Com I with Public Notice Requirements <br />Completed public notice requirement (y /n) <br />I X <br />I <br />30-day notice for annual storm water public meeting will be published every year <br />through the life of the permit. <br />Number of locations notice was posted <br />4 <br />2b -1 Solicit Public Input and Opinion on the Adequacy of the SWPPP <br />IMeeting completed <br />X <br />Meetin s conducted annually prior to the SWPPP submittal <br />Date of meeting <br />May 22, 2012 <br />2c -1 Consider Public Input <br />Number of comments I I X I lAnnual <br />2d -1 Public Outreach <br />1 1 Earth Day <br />ICelebration complete /n <br />I <br />I X <br />I <br />ICurrently in place and will continue. Annually solicit and develop new materials <br />Number of participants <br />500 <br />This celebration was held at Harriet Alexander Nature Center. Where a tree <br />planting ceremony was held. <br />2 <br />Spring Clean up Day <br />Spring Cleanup Day completed (y /n) <br />500 vehicles brought in <br />material to drop off <br />X <br />Currently in place and will continue: Summary of material dropped off: Mixed Solid <br />Waste (MSW) 16.48 tons, Construction Demolition Debris (C &D) 7.07 tons, Metals <br />7.14 tons, Batteries 542 Ibs, Tires 49, Appliances 128, Small Engines included in <br />scrap, Electronics 11.85 tons, concrete 1 ton, carpet negligible. <br />3 "Adopt-a- Park" Program INumber of parks adopted 1 30 1 1 ICurrently in place and will continue <br />4 <br />Storm Drain Stenciling <br />Pro ram <br />Number of volunteer projects completed <br />0 <br />x <br />Currently in place and will continue- No volunteers this year <br />5 <br />Lake Monitoring <br />List of lakes monitored <br />Lake Josephine; Lake <br />McCarrons; Lake <br />Owasso; Bennett Lake; <br />Willow Pond <br />X <br />Currently in place and will continue - visual periodic inspections. <br />Page 2 of 5 <br />