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Construction site stormwater runoff control <br /> A. Do you have a regulatory mechanism(s)that establishes requirements for erosion and sediment controls and waste <br /> controls? ® Yes ❑ No <br /> 1. If yes: <br /> a. Check which type of regulatory mechanism(s)your organization has(check all that apply): <br /> ® Ordinance ❑ Contract language <br /> ® Policy/Standards ❑ Permits <br /> ❑ Rules <br /> ❑ Other, explain: <br /> b. Provide either a direct link to the mechanism selected above or attach it as an electronic document to this <br /> form; or if your regulatory mechanism is either an Ordinance or a Rule, you may provide a citation: <br /> Citation: <br /> 1) Regulatory mechanism is established in City Code, Section 803(803.04). <br /> 2) Policies are established in the Comprehensive Surface Water Management Plan(Goal 2, Policy 1) <br /> Direct link: <br /> 1) City Code can be found by accessing the following web links: <br /> a) http://www.cityofroseville.comlindex.aspx?NID=1703 <br /> 2)Policy is in the Comprehensive Surface Water Management Plan: <br /> b) http://www.cityofroseville.com/DocumentCenter/Home/View/12712 <br /> ❑ Check here if attaching an electronic copy of your regulatory mechanism,with the following file naming <br /> convention: MS4NameHere CSWreg. <br /> B. Is your regulatory mechanism at least as stringent as the MPCA general permit to Discharge Stormwater Associated <br /> with Construction Activity(as of the effective date of the MS4 Permit)? ❑Yes ® No <br /> If you answered yes to the above question, proceed to C. <br /> If you answered no to either of the above permit requirements listed in A. or B., describe the tasks and corresponding <br /> schedules that will be taken to assure that,within 12 months of the date permit coverage is extended, these permit <br /> requirements are met: <br /> The City's current ESC ordinance is as least as stringent as the MPCA Construction Stormwater(CSW)permit for most <br /> erosion and sediment control and waste control requirements and refers to the NPDES Construction Storm Water <br /> Permit. The city will review and update the current ordinance as necessary to meet and be in accordance with permit <br /> requirements(Part III.D.4.a). This effort will be completed within 12 months of the date permit coverage is extended. <br /> C. Answer yes or no to indicate whether your regulatory mechanism(s)requires owners and operators of construction <br /> activity to develop site plans that incorporate the following erosion and sediment controls and waste controls as <br /> described in the Permit(Part III.D.4.a.(1)-(8)), and as listed below: <br /> 1. Best Management Practices (BMPs)to minimize erosion. ® Yes ❑ No <br /> 2. BMPs to minimize the discharge of sediment and other pollutants. ® Yes ❑ No <br /> 3. BMPs for dewatering activities. ❑ Yes ® No <br /> 4. Site inspections and records of rainfall events ❑ Yes ® No <br /> 5. BMP maintenance ® Yes ❑ No <br /> 6. Management of solid and hazardous wastes on each project site. ❑ Yes ® No <br /> 7. Final stabilization upon the completion of construction activity, including the use of perennial ❑ Yes ® No <br /> vegetative cover on all exposed soils or other equivalent means. <br /> 8. Criteria for the use of temporary sediment basins. ❑ Yes ® No <br /> If you answered no to any of the above permit requirements, describe the tasks and corresponding schedules that will <br /> be taken to assure that,within 12 months of the date permit coverage is extended, these permit requirements are met: <br /> C.1-8: The City will review and update their ordinance(s)and regulatory mechanism(s)as necessary to meet the <br /> above erosion and sediment contorts and waste controls as described in the Permit(Part III.D.4.a.(1)-(8))as listed <br /> above. This effort will be completed within 12 months of the date permit coverage is extended. <br /> www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats <br /> wq-strm4-49a • 5131113 Page 4 of 15 <br />