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Page 21 of 38 <br />Permit No: MNR040000 <br />h. Documentation of the following information: <br />(1) Date(s) and description of findings of all inspections conducted in accordance with <br />Part III.D.6.e <br />(2) Any adjustments to inspection frequency as authorized under Part III.D.6.e(1) <br />(3) A description of maintenance conducted, including dates, as a result of inspection <br />findings <br />(4) Pond sediment excavation and removal activities, including: <br />(a) The unique ID number (consistent with that required in Part III.C.2.a) of each <br />stormwater pond from which sediment is removed <br />(b) The volume (e.g., cubic yards) of sediment removed from each stormwater <br />pond <br />(c) Results from any testing of sediment from each removal activity <br />(d) Location(s) of final disposal of sediment from each stormwater pond <br />(5) Employee stormwater management training events, including a list of topics <br />covered, names of employees in attendance, and date of each event <br />E. Discharges to Impaired Waters with a USEPA-Approved TMDL that Includes an Applicable WLA <br />For each applicable WLA approved prior to the effective date of this permit, the BMPs included <br />in the compliance schedule at application constitute a discharge requirement for the permittee. <br />The permittee shall demonstrate continuing progress toward meeting each discharge <br />requirement, on a form provided by the Commissioner, by submitting the following: <br />1. An assessment of progress toward meeting each discharge requirement, including a list of <br />all BMPs being applied to achieve each applicable WLA. For each structural stormwater <br />BMP, the permittee shall provide a unique identification (ID) number and geographic <br />coordinate. If the listed structural stormwater BMP is also inventoried as required by Part <br />III.C.2, the same ID number shall be used. <br />2. A list of all BMPs the permittee submitted at the time of application in the SWPPP <br />document compliance schedule(s) and the stage of implementation for each BMP, including <br />any BMPs specifically identified for the small MS4 in the TMDL report that the permittee <br />plans to implement <br />3. An up -dated estimate of the cumulative reductions in loading achieved for each pollutant of <br />concern associated with each applicable WLA <br />4. An up -dated narrative describing any adaptive management strategies used (including <br />projected dates) for making progress toward achieving each applicable WLA <br />