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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 />Eel <br />Title <br />Measurable Goal <br />Implementation Status <br />Yesl No <br />4e -1 Establishment of Procedure s forthe Recei [ and Consideration of Reports of Storm Water Noncompliance <br />Distribute information X Current) in lace and will continue annual) <br />4f -1 Establishment of Procedure s for Site Ins actions and Enforcement <br />Number of ermits issued 1 41 1 1 ICurrently in place and will continue annual) <br />BMPArea5: Post-Construction Stone Water Management Measures <br />Sa -1 122 velo ment and Ira Iementetion of S[ructuml andlor Non - structural BMPs <br />1 Non - Structural SM Ps Number installed <br />0 <br />2 IStructural BMPs INumber installed 1 1 <br />5b -1 Regulatory Mechanism to Address Post Construction Runoff from New Development and Redevelopment <br />1 Wetland Buffer Ordinance Ordinance completed X I I Currently in place and review annually <br />2 <br />Impervious Surface Coverage <br />Or <br />Ordinance completed <br />X <br />Currently in place and review annually <br />5c -1 Long-term Operation and Maintenance of BMPs <br />1 <br />Comprehensive Surface Implement CSWMP <br />Water Mana ement Plan <br />X <br />Updated in 2012 <br />2 Fertilizer Ordinance Implement ordinance I X I lOngoing <br />3 Storm Water Facilities Implement ordinance I X I lOngoing <br />BMP Area 6: Pollution Prevention and Good Housekeeping Measures <br />6a-17 Munici al O erations and Maintenance Pro ram <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 ostin s on Ci notice boards <br />X <br />Trainin ro rams offered to City employees <br />1 9 <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 />7 <br />Bill Norman, Mike Lavelle, Wayne Skogstad, Jeff Evanson, Patti Sulivan, Anita <br />Twaroski <br />What kinds of licenses do we have <br />X <br />Pesticide tree inspector <br />6a -2 Street Sweeping Program <br />Street sweeping ro ram and procedures exist X Program in place and will continue annual) <br />6b -2 Annual Inspection of All Structural Pollution Control Devices <br />Number of devices inspected <br />i6 <br />Current) in lace and will continue <br />Number of devices from which sediment was removed <br />i6 <br />1 <br />1 <br />ICurrently 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 Ro[a[in Basis <br />Number of outfalls and ponds inspected (20h <br />minimum ear <br />114 <br />Inspect 20h 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 />39 <br />Page 4 of 5 <br />