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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 />