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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 />Title <br />Measurable Goal <br />Implementation Status <br />Yesl No <br />6b -4 Annual Inspection of All Expo Stock ile S[ora a antl Material Handling Areas <br />Tse' <br />Ice Control Poli in lace I X I ICurrently in place and will continue annual) <br />6b -5 Inspection Follow-up Inclutlin [he Determination of Whether Re air Re lacement or Maintenance Measures are Necess antl [he Im Iementation 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 (20% minimumtyear) <br />114 <br />Currently in place and will continue annually <br />Number of outfalls, ponds where sediment was removed <br />39 <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 uen <br />In lace and will continue no ad'ustment needed X Evaluate frequency every two years <br />6c -1 Good Housekeeping Programs <br />1 Leaf Litter Pick-up Program <br />1 Leaf - litter- pickup completed this year /n <br />X <br />!Currently in Place and will continue annual) <br />Quantity picked up <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 />Program <br />Recycling and composting program exists <br />X <br />Currently in place and will continue annually <br />Quantity composted <br />5 000 cy <br />4 <br />Sanitary Sewer Maintenance <br />Program <br />Inventory of system completed. <br />Currently in place and will continue annually <br />Updates to stem documented /n <br />Current) in lace and will continue annual) <br />Length of a cleaned <br />253,150 R <br />ix <br />Current) in lace and will continue annual) <br />Length of a replaced <br />14 633tt <br />Current) in lace and will continue annual) <br />Contingency Ian fors illsAeaks exists /n <br />C, rr-ntIv in place and will continue annually. Fire Dept and Bay West <br />IV. D -1 Impaired Waters Review Process <br />In place 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. Only north east corner of city is within <br />a DWSMA. <br />Page 5 of 5 <br />