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site features that are implemented to comply with the Permit(Part III.D.5.a(2)). If site configurations or structural stormwater BMPs change, causing decreased structural stormwater BMP effectiveness, new or improved structural stormwater BMPs must be implemented to ensure the conditions for post-construction stormwater management in the Permit(Part III.D.5.a(2))continue to be met. If you answered no to any of the above permit requirements, describe the tasks and corresponding schedules that will be taken to assure that,within twelve (12)months of the date permit coverage is extended, these permit requirements are met: 8.2: The City will review and update their ordinance(s)and regulatory mechanism(s)as necessary to meet the requirements for storm water management limitation and exceptions as described in the Permit(Part///.D.5.a.). This effort will be completed within 12 months of the date permit coverage is extended. 8.3: The City will review and update their ordinance(s)and regulatory mechanism(s)as necessary to meet the requirements for storm water management limitation and exceptions as described in the Permit(Part///.D.5.a.). This effort will be completed within 12 months of the date permit coverage is extended. 8.4: The City will review and update their ordinance(s)and regulatory mechanism(s)as necessary to meet the requirements for mitigation provisions as described in the Permit(Part III.D.5.a.). This effort will be completed within 12 months of the date permit coverage is extended. 8.5: The City will review and update their ordinance(s)and regulatory mechanism(s)as necessary to meet the requirements for long-term amintenance as described in the Permit(Part III.D.5.a.). This effort will be completed within 12 months of the date permit coverage is extended. III. Enforcement Response Procedures (ERPs): (Part II.D.3) A. Do you have existing ERPs that satisfy the requirements of the Permit(Part III.B.)? ❑Yes ® No 1. If yes, attach them to this form as an electronic document,with the following file naming convention: MS4NameHere ERPs. 2. If no, describe the tasks and corresponding schedules that will be taken to assure that,with twelve (12)months of the date permit coverage is extended, these permit requirements are met: A.I. The City currently has some existing ERPs in Chapters 803 and 1017 and standard practices, however the City plans to review current ERP's and ensure they are in written format and housed so they are easy to find. This effort will be completed within 12 months of the date permit coverage is extended. B. Describe your ERPs: 8.1. The City may issue stop work orders, notice of violations, impose penalties, charge fees and/or pursue criminal prosecution. IV. Storm Sewer System Map and Inventory: (Part II.D.4.) A. Describe how you manage your storm sewer system map and inventory: A. The City maintains a GIS map and data base for the City's storm sewer system. City staff updates the GIS map and database with the latest as-built drawing information. This allows us to provide real-time updates to the storm sewer system map and data base. B. Answer yes or no to indicate whether your storm sewer system map addresses the following requirements from the Permit(Part III.C.1.a-d), as listed below: 1. The permittee's entire small MS4 as a goal, but at a minimum, all pipes 12 inches or greater in ®Yes ❑ No diameter, including stormwater flow direction in those pipes. 2. Outfalls, including a unique identification (ID)number assigned by the permittee, and an ❑Yes ® No associated geographic coordinate. 3. Structural stormwater BMPs that are part of the permittee's small MS4. ®Yes ❑ No 4. All receiving waters. ®Yes ❑ No If you answered no to any of the above permit requirements, describe the tasks and corresponding schedules that will be taken to assure that,within 12 months of the date permit coverage is extended, these permit requirements are met: 8.2. A review of the current storm water system map will be done to ensure all outfalls are reflected and have unique identification numbers assigned. This effort will be completed within 12 months of the date permit coverage is extended. C. Answer yes or no to indicate whether you have completed the requirements of 2009 Minnesota Session Law, Ch. 172. www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats wq-strm4-49a • 5131113 Page 7 of 15