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NPDES PHASE II Permit <br />City of Roseville 2014 Annual Report <br />Best Management Practices / Minimum Control Measures <br />/_dim ITIMi1_1 <br />Unique <br />ID <br />Title <br />Measurable Goal <br />Implementation Status <br />Yes <br />No <br />BMP Area 3: Illicit Discharge Detection and Elimination Measures <br />3a-1 <br />Storm Sewer System 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 />Completed in 2006- continue to monitor and update on an annual basis <br />3b-1 1 Regulatory Program Control <br />1 <br />Illicit discharge ordinance <br />Implement ordinance, review annually <br />I X <br />I <br />jUpdated Ordinance in 2009 <br />2 <br />Illegal Dumping/ Nuisance <br />i(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 />i(Ordinance) <br />Implement ordinance, review annually <br />I X <br />I <br />Updated Ordinance in 2009 <br />5 <br />Post -construction Inspection <br />lof Storm Sewer (Ordinance) <br />Implement ordinance, review annually <br />I X <br />I <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 Discharge Detection and Elimination Plan <br />Number of outfalls inspected for dry weather flow <br />100 <br />inspect and document dry weather flow from storm water outfalls annual) <br />Number of illicit discharges located 0 <br />3d-1 Public and Employee Illicit Discharge Information Program <br />Document and evaluates ill responses <br />5 <br />Minors ills, Mitigation preformed by Fire personnel. <br />Did training occur /n <br />X <br />List training programs offered Hazardous material X I lCurrentlyin place and will continue <br />3e-1 <br />Identification of Non -Storm Water Discharges and Flows <br />1 <br />Industrial/Warehouse District <br />Inspection <br />Frequency (maintain log sheet) <br />yearly <br />X <br />Currently in place and will continue annually <br />2 <br />Spill Reduction and Response <br />Program <br />Frequency (maintain log sheet) <br />yearly <br />X <br />Currently in place and will continue annually <br />BMP Area 4: Construction Site Storm Water Runoff Control Measures <br />4a-1 <br />10rdinance or other Regulatory Mechanism <br />Implement and review ordinance annually <br />X <br />Implement and review ordinance annual) <br />4b-1 Construction Site Implementation of Erosion and Sediment Control BMPs <br />Number of plans reviewed <br />18 <br />1 <br />1 <br />lCurrentlyin place and will continue annual) <br />4c-1 Waste Controls for Construction Site Operators <br />Implement ordinance, review annually <br />X <br />implement ordinance and review annual) <br />4d-1 Procedure for Site Plan Review <br />Number of plans reviewed <br />1 78 <br />1 <br />1 <br />lCurrentlyin place and will continue annual) <br />Number of resulting BMPs <br />1 5 <br />Page 3 of 6 <br />