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5/22/2019 <br />MS4 Annual Report for 2018 <br />Q61 Enter the number of structural stormwater BMPs, outfalls (excluding underground outfalls), and ponds that <br />were inspected from January 1, 2018 to December 31, 2018 within your MS4 (exclude privately owned). [Part <br />III . D.6.e.] <br />Structural <br />stormwater 95 <br />BMPs <br />Outfalls las <br />Ponds 150 <br />Q62 Have you developed an alternative inspection frequency for any structural stormwater BMPs, as allowed in <br />Part III.D.6.e.(1) of the Permit? <br />O Yes <br />O. No <br />Q63 Based on inspection findings, did you conduct any maintenance on any structural stormwater BMPs? [Part <br />III . D.6.e. (1)] <br />O. Yes <br />O No <br />Q64 Briefly describe the maintenance that was conducted: <br />general maintenance. weeding, trash removal, sump cleaning, erosion fixes. <br />Q65 Do you own or operate any stockpiles, and/or storage and material handling areas? [Part III.D.6.e.(3)] <br />O. Yes <br />O No <br />Q66 Did you inspect all stockpiles and storage and material handling areas quarterly? [Part III.D.6.e.(3)] <br />Yes <br />No <br />Q67 Based on inspection findings, did you conduct maintenance at any of the stockpiles and/or storage and <br />material handling areas? <br />O. Yes <br />O No <br />Q68 Briefly describe the maintenance that was conducted: <br />street and parking lot sweeping, sump clean outs, and perimeter control <br />Q69 Between January 1, 2018 and December 31, 2018, did you modify your BMPs, measurable goals, or future <br />plans for your pollution prevention/good housekeeping for municipal operations program? [Part IV.B.] <br />O Yes <br />O. No <br />Discharges to Impaired Waters with a USEPA-Approved TMDL that Includes an Applicable WLA <br />You must complete the TMDL Annual Report Form, available at: <br />https://storniwater.pca.state.mn.us/index.php?title=Download page with TMDL forms. Attach your <br />completed TMDL Annual Report Form to this Annual Report as instructed below. [Part III.E.] <br />Q71 Click the "up arrow" icon below to upload your TMDL Annual report form. When it has uploaded successfully, <br />a uniaue ID will appear in the box. Only files less than 10 MB in size will upload. <br />ref:0000000097:Q71 <br />Partnerships <br />Q78 Did you rely on any other regulated MS4s to satisfy one or more Permit requirements? <br />O Yes <br />O. No <br />https://survey.mn.gov/siam/surveylan ding/printerviewer.asp?sid=746D7033762 D677937313535383533343634342 E3935 11/13 <br />