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site features that are implemented to comply with the Permit (Part II I.D.5.a(2)). If site <br />configurations or structural stormwater BMPs change, causing decreased structural <br />stormwater BMP effectiveness, new or improved structural stormwater BMPs must be <br />implemented to ensure the conditions for post -construction stormwater management in the <br />Permit (Part III.D.5.a(2)) continue to be met. <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 twelve (12) months of the date permit coverage is extended, these permit requirements <br />are met: <br />B.2: The City will review and update their ordinance(s) and regulatory mechanism(s) as necessary to meet the <br />requirements for post -construction stormwater management requirements for new development and redevelopment <br />projects as described in the Permit (Part III.D.5.a.). This effort will be completed within 12 months of the date permit <br />coverage is extended. <br />B.3: The City will review and update their ordinance(s) and regulatory mechanism(s) as necessary to meet the <br />requirements for stormwater management limitation and exceptions as described in the Permit (Part III.D.5.a.). This <br />effort will be completed within 12 months of the date permit coverage is extended. <br />B.4: The City will review and update their ordinance(s) and regulatory mechanism(s) as necessary to meet the <br />requirements for mitigation provisions as described in the Permit (Part III.D.5.a.). This effort will be completed within 12 <br />months of the date permit coverage is extended. <br />B.5: The City will review and update their ordinance(s) and regulatory mechanism(s) as necessary to meet the <br />requirements for long-term amintenance as described in the Permit (Part III.D.5.a.). This effort will be completed within <br />12 months of the date permit coverage is extended. <br />III. Enforcement Response Procedures (ERPs): (Part II.D.3) <br />A. Do you have existing ERPs that satisfy the requirements of the Permit (Part III.B.)? ❑ Yes ® No <br />1. If yes, attach them to this form as an electronic document, with the following file naming <br />convention: MS4NameHere_ERPs. <br />2. If no, describe the tasks and corresponding schedules that will be taken to assure that, with <br />twelve (12) months of the date permit coverage is extended, these permit requirements are met: <br />A.I. The City currently has some existing ERPs in Chapters 803 and 1017 and standard <br />practices, however the City plans to review current ERPs and ensure they are in written format <br />and housed so they are easy to find. This effort will be completed within 12 months of the date <br />permit coverage is extended. <br />B. Describe your ERPs: <br />B.1. The City may issue stop work orders, notice of violations, impose penalties, charge fees and/or pursue criminal <br />prosecution. <br />IV. Storm Sewer System Map and Inventory: (Part II.DA) <br />A. Describe how you manage your storm sewer system map and inventory: <br />A. The City maintains a GIS map and data base for the City's storm sewer system. City staff updates the GIS map <br />and database with the latest as -built drawing information. This allows us to provide real-time updates to the storm <br />sewer system map and data base. <br />B. Answer yes or no to indicate whether your storm sewer system map addresses the following requirements from the <br />Permit (Part III.C.1.a-d), as listed below: <br />1. The permittee's entire small MS4 as a goal, but at a minimum, all pipes 12 inches or greater in ® Yes ❑ No <br />diameter, including stormwater flow direction in those pipes. <br />2. Outfalls, including a unique identification (ID) number assigned by the permittee, and an ❑ Yes ® No <br />associated geographic coordinate. <br />3. Structural stormwater BMPs that are part of the permittee's small MS4. ® Yes ❑ No <br />4. All receiving waters. ® 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 />B.2. A review of the current storm water system map will be done to ensure all outfalls are reflected and have unique <br />identification numbers assigned. This effort will be completed within 12 months of the date permit coverage is <br />extended. <br />wnnw.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 7of 15 <br />