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 />6b-4 Annual Inspection of All Exposed Stockpile, Storage and Material Handling Areas <br />Ice Control Policy in place <br />X <br />[Currently in place and will continue annual) <br />6b-5 Inspection Follow-up Including the Determination of Whether Repair, Replacement, or Maintenance Measures are ecessary and the Implementation 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) X Currently in place and will continue annually <br />6b-6 Record Reporting and Retention of All Inspections and Responses to the Inspections <br />1 <br />Pond, Sediment Basins and <br />MS4 Outfall Inspection and <br />Cleaning <br />Number of outfalls, ponds inspected (20% <br />minimum/year) <br />245 <br />Currently in place and will continue annually <br />Number of outfalls, ponds where sediment was removed <br />11 <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 />6b-7 Evaluation of Inspection Frequency <br />Number of devices from which sediment was removed <br />16 <br />Currently in place and will continue annually <br />In place and will continue <br />no adjustment needed <br />X <br />Evaluate frequency every two years <br />6c-1 Good Housekeeping Programs <br />1 <br />Leaf Litter Pick-up Pro ram <br />I Leaf -litter -pickup completed this year /n <br />X <br />I <br />lCurrentlyin place and will continue annual) <br />lQuantity picked up <br />20,000 CY. <br />2 <br />Wood Chip Recycling Program <br />Wood chip recycling program in place (y/n) <br />I X <br />I <br />Currently in place and will continue annually <br />3 <br />Recycling and Compost <br />iProgram <br />Recycling and composting program exists <br />I X <br />I <br />Currently in place and will continue annually <br />Quantity composted 5,000 c <br />4 <br />Sanitary Sewer Maintenance <br />1Program <br />Inventory of system completed. <br />X <br />Currently in place and will continue annually <br />Updates to system documented /n <br />X <br />Currently in place and will continue annual) <br />Length of pipe cleaned 237,000 ft Currently in place and will continue annual) <br />Length of pipe replaced 8162 ft Currently in place and will continue annual) <br />lContingency plan fors ills/leaks exists /n X I lCurrentlyin place and will continue annually. Fire Dept and Bay West <br />IV. D-1 Impaired Waters Review Process <br />In place and will continue <br />I X <br />I <br />lCurrentlyin place and will continue annual) <br />Drinking Water Sources <br />Develop map identifying vulnerable drinking water <br />sources <br />I X <br />I <br />Currently in place and will continue annually <br />Page 6 of 6 <br />