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NPDES PHASE II Permit <br />City of Roseville 2013 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 <br />No <br />BMP Area <br />3: Illicit Dischar a Detection and Elimination Measures <br />Ta--11 <br />Storm Sewer Svstem Ma <br />2004 - Complete mapping and verification of 25% <br />2005 - Complete mapping and verification of 50% <br />2006 - Complete mapping and verification of 75% <br />2007 - Complete mapping and verification of 100% <br />X <br />2013: Using GPS technology to increase spatial accuracy of storm sewer map <br />3b -1 1 Regulatory Program Control <br />1 Illicit discharge ordinance Implement ordinance review annually I X I jUpdated Ordinance in 2009 <br />2 <br />Illegal Dumping/ Nuisance <br />Ordinance <br />Implement ordinance, review annually <br />I X <br />I <br />Updated Ordinance in 2009 <br />3 <br />Illicit Connection to Storm <br />Sewer (Ordinance) <br />Implement ordinance, review annually <br />I X <br />I <br />Updated Ordinance in 2009 <br />4 <br />Right - to-entry Provision <br />Ordinance <br />Implement ordinance, review annually <br />X <br />Updated Ordinance in 2009 <br />5 <br />Post - construction Inspection <br />of Storm Sewer (Ordinance) <br />Implement ordinance, review annually <br />X <br />Ordinance in place, review annually <br />6 <br />Septic Systems Prohibited in <br />Water Management Overlay <br />Districts (Ordinance) <br />Implement ordinance, review annually <br />X <br />Ordinance in place, review annually <br />3c -1 Illicit Dischar a Detection and Elimination Plan <br />Number of outfalls inspected for dry weather flow <br />100 <br />1 <br />1 inspect and document dry weather Flow from storm water outfalls annual) <br />Number of illicit discharges located <br />0 <br />3d -1 Public and Employee Illicit Dischar a Int mformation Pro m <br />Documen and evaluate spill responses <br />3 <br />Minors ills Mitigation preformed by Fire personnel. <br />Did trainin occur /n <br />X <br />List trainin ro rams offered <br />Hazardous material <br />X <br />I <br />ICurrently in place and will continue <br />3e -1 <br />Identification of Non -Stone Water <br />Dischar es and Flows <br />1 <br />IndustriaUWarehouse District <br />ns ection <br />Frequency (maintain log sheet) <br />Annually <br />I X <br />I <br />Currently in place and will continue annually <br />2 <br />Spill Reduction and Response <br />Program <br />I Frequency (maintain log sheet) <br />Annually <br />I X <br />I <br />Currently in place and will continue annually <br />BMP Area 4: Construction Site Stone Water Runoff Control Measures <br />4a -1 Ordinance or other Re ulato Mechanism <br />Im lement and review ordinance annually <br />I X <br />I <br />Implement and review ordinance annual) <br />4b -1 Construction Site Im Iementation of Erosion and Sediment Control BMPs <br />Number of Tans reviewed 24 1 1 1 Currently in place and will continue annual) <br />4c -1 Waste Controls for Construction Operators <br />,_Site <br />Implement ordinance review annually X Implement ordinance and review annual) <br />4d -1 Procedure for Site Plan Review <br />Number of Plans reviewed <br />54 <br />!Currently in Place and will continue annual) <br />Number of resulting BMPs <br />13 <br />Page 3 of 5 <br />