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Construction site stormwater runoff control A. Do you have a regulatory mechanism(s) that establishes requirements for erosion and sediment controls and waste controls? ® Yes ❑ No 1. If yes: a. Check which type of regulatory mechanism(s) your organization has (check all that apply): ® Ordinance ® Policy/Standards ❑ Rules ❑ Other, explain: ❑ Contract language ❑ Permits b. Provide either a direct link to the mechanism selected above or attach it as an electronic document to this form, or if your regulatory mechanism is either an Ordinance or a Rule, you may provide a citation: Citation: 1) Regulatory mechanism is established in City Code, Section 803 (803.04). 2) Policies are established in the Comprehensive Surface Water Management Plan (Goal 2, Policy 1) Direct link: 1) City Code can be found by accessing the following web links: a) http://www.cityofroseville.com/index.aspx?NID=1703 2) Policy is in the Comprehensive Surface Water Management Plan: b) http://www.cityofroseville.com/DocumentCenter/Home/View/12712 ❑ Check here if attaching an electronic copy of your regulatory mechanism, with the following file naming convention: MS4NameHere_CSWreg. B. Is your regulatory mechanism at least as stringent as the MPCA general permit to Discharge Stormwater Associated with Construction Activity (as of the effective date of the MS4 Permit)? ❑Yes ® No If you answered yes to the above question, proceed to C. If you answered no to either of the above permit requirements listed in A. or B., 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: The City's current ESC ordinance is as least as stringent as the MPCA Construction Stormwater (CSW) permit for most erosion and sediment control and waste contt-ol requirements and refers to the NPDES Construction Storm Water Permit. The city will review and update the current ordinance as necessary to meet and be in accordance with permit requirements (Part III.D.4.a). This effort will be completed within 12 months of the date permit coverage is extended. C. Answer yes or no to indicate whether your regulatory mechanism(s) requires owners and operators of construction activity to develop site plans that incorporate the following erosion and sediment controls and waste controls as described in the Permit (Part III.D.4.a.(1)-(8)), and as listed below: 1. Best Management Practices (BMPs) to minimize erosion. ® Yes ❑ No 2. BMPs to minimize the discharge of sediment and other pollutants. ® Yes ❑ No 3. BMPs for dewatering activities. ❑ Yes ® No 4. Site inspections and records of rainfall events ❑ Yes ® No 5. BMP maintenance ® Yes ❑ No 6. Management of solid and hazardous wastes on each project site. ❑ Yes ® No 7. Final stabilization upon the completion of construction activity, including the use of perennial ❑ Yes ® No vegetative cover on all exposed soils or other equivalent means. 8. Criteria for the use of temporary sediment basins. ❑ 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: C.1- 8: The City will review and update their ordinance(s) and regulatory mechanism(s) as necessary to meet the above erosion and sediment contorls and waste controls as described in the Permit (Part III.D.4.a.(1)-(8)) as listed above. This effort will be completed within 12 months of the date permit coverage is extended. winw.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 4 of 15