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NPDES PHASE II Permit <br />City of Roseville 2012 Annual Report <br />Best Management Practices / Minimum Control Measures <br />Attachment A <br />Unique <br />ID <br />Title Measurable Goal <br />Implementation Status <br />Yesl No <br />4e -1 Establishment of Procedures forthe Receipt and Consideration of Reports of Stone Water Noncom liance <br />Number of complaints 1 1 <br />Enforcement of Non-compliant sites 1 1 <br />4f -1 Establishment of Procedure s for Site Ins ections and Enforcement <br />Number of Permits Issued 41 <br />BMP Area 5: Post - Construction Stone Water Mama ement Measures <br />5a -1 Develo men and Im Iementation of Structural andlor Non - structural BMPs <br />1 Non - Structural BM Ps Number installed <br />1 0 <br />2 IStructural BMPs INumber installed <br />1 12 <br />5b -1 Re ulato Mechanism to Address Post Construction Runoff from New Develo ment 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 />X <br />Currently in place and review annually <br />5c -1 Lon -temp Operation and Maintenance of BMPs <br />1 <br />Comprehensive Surface Implement CSWMP <br />Water Management Plan <br />X <br />Working on update in 2012 <br />2 Fertilizer Ordinance Implement ordinance I X I lOngoing <br />3 IStorm Water Facilities Implement ordinance X Ongoing <br />BMP Area 6: Pollution d Good Housekeeping <br />6a -1 IMunicipal Operations and Maintenance Program <br />1 <br />IMunicipal Staff Training Trainin conducted in -house <br />X <br />Training practices current in lace and will continue annually <br />Brochures and ostin s 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 />OSI Environmental <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 Evanson <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 I I 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 />200 <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 />22 <br />Page 4 of 5 <br />