Laserfiche WebLink
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 />jYesj No <br />4e-1 Establishment of Procedures for the Receipt and Consideration of Reports of Storm Water Noncompliance <br />Distribute information <br />I X <br />I <br />lCurrentlyin place and will continue annual) <br />4f-1 Establishment of Procedures for Site Inspections and Enforcement <br />Number of permits issued <br />0 <br />1 <br />lCurrentlyin place and will continue annual) <br />BMP Area 5: Post -Construction Storm Water Management Measures <br />5a-1 <br />IlDevelopment and Implementation of Structural and/or Non-structural BMPs <br />1 <br />lVegetative Stabilization <br />lNumber of sites stabilized <br />0 <br />1 <br />lChanged this item on 2010 permit to be more in keeping with intent of BMP <br />2 <br />IStructural Stabilization <br />lNumber of sites stabilized <br />1 0 <br />1 <br />1 <br />lChanged this item on 2010 permit to be more in keeping with intent of BMP <br />Descri tion of stabilization method used <br />3 <br />Detention/Retention <br />lNumber of detention and retention BMPs installed <br />1 11 <br />1 <br />1 <br />IlDeleted this item on 2010 permit to be more in keeping with intent of BMP <br />5b-1 Regulatory Mechanism to Address Post Construction Runoff from New Development and Redevelopment <br />1 <br />lWetland Buffer Ordinance <br />Ordinance completed <br />I <br />I X <br />I <br />lCurrentlyin place and review annual) <br />2 <br />Impervious Surface Coverage <br />i(Ordinance) <br />Ordinance completed <br />I X <br />I <br />Currently in place and review annually <br />5c-1 Long-term Operation and Maintenance of BMPs <br />1 <br />Comprehensive Surface <br />Water Mana ement Plan <br />Implement CSWMP <br />X <br />Next update after Grass Lake, Capitol Region and Rice Creek update their storm <br />water plans. <br />2 <br />IFertilizer Ordinance <br />implement ordinance <br />I X <br />I <br />jongoing <br />3 <br />Istorm Water Facilities <br />I implement ordinance <br />I X <br />I <br />jongoing <br />BMP Area 6: Pollution Prevention and Good Housekeeping Measures <br />6a-1 <br />I Municipal Operations and Maintenance Program <br />x <br />1 <br />IMunicipal Staff Training <br />Training conducted in-house <br />x <br />Training practices currently in place and will continue annual) <br />Brochures and postings on City notice boards <br />x <br />Training programs offered to City employees <br />10 <br />2 <br />Fleet/Equipment Maintenance <br />land Oil Recycling <br />Fleet/equipment maintenance program in place <br />X <br />I <br />Training practices currently in place and will continue annually <br />Oil recycling ro ram in place 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, Trent Waters, Patti Sullivan, Anita Twaroski, Sean McDonagh, Wayne <br />Skogstad, Jeff Evenson <br />What kinds of licenses do we have I I jPesticide, tree inspector <br />6a-2 Street Sweeping Program <br />Street sweeping ro ram and procedures exist <br />I <br />I X <br />I <br />jProgram in place and will continue annual) <br />6b-2 Annual Inspection of All Structural Pollution Control Devices <br />Number of devices inspected <br />16 <br />1 <br />1 <br />lCurrentlyin place and will continue <br />Number of devices from which sediment was removed <br />1 16 <br />1 <br />1 <br />lCurrentlyin place and will continue <br />16b-3 Inspection of a Minimum of 20 Percent of the MS4 Outfalls, Sediment Basins and Ponds Each Year on a Rotating Basis <br />Page 4 of 6 <br />