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C. Answer yes or no to indicate whether you have completed the requirements of 2009 Minnesota Session Law, Ch. 172. Sec. 28: with the following inventories, according to the specifications of the Permit (Part III.C.2.a.-b.), including: 1. All ponds within the permittee's jurisdiction that are constructed and operated for purposes of ❑ Yes ® No water quality treatment, stormwater detention, and flood control, and that are used for the collection of stormwater via constructed conveyances. 2. All wetlands and lakes, within the permittee's jurisdiction, that collect stormwater via constructed ❑ Yes ® No conveyances. D. Answer yes or no to indicate whether you have completed the following information for each feature inventoried. 1. A unique identification (ID) number assigned by the permittee. ❑ Yes ® No 2. A geographic coordinate. ❑ Yes ® No 3. Type of feature (e.g., pond, wetland, or lake). This may be determined by using best professional ❑ Yes ® No judgment. If you have answered yes to all above requirements, and you have already submitted the Pond Inventory Form to the MPCA, then you do not need to resubmit the inventory form below. 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: D. The original pond inventory was completed by recording the information on paper survey sheets. Approximately 3/4 of the information has been entered into our Storm Map GIS system. This effort will be completed within 12 months of the date permit coverage is extended. E. Answer yes or no to indicate if you are attaching your pond, wetland and lake inventory to the MPCA ❑ Yes ® No on the form provided on the MPCA website at: http://vwAv.pca.state.mn.ustms4 , according to the specifications of Permit (Part III.C.2.b.(1)-(3)). Attach with the following file naming convention: MS4NameHere_in ven tort'. If you answered no, the inventory form must be submitted to the MPCA MS4 Permit Program within 12 months of the date permit coverage is extended. V. Minimum Control Measures (MCMs) (Part II.D.5) A. MCM1: Public education and outreach 1. The Permit requires that, within 12 months of the date permit coverage is extended, existing permittees revise their education and outreach program that focuses on illicit discharge recognition and reporting, as well as other specifically selected stormwater-related issue(s) of high priority to the permittee during this permit term. Describe your current educational program, including any high -priority topics included: A.1. The City of Roseville provides its citizens with storm water education in the form of displays, pamphlets, booklets, local newspaper, public television and utility stuffers. For the majority of the cases, the audience will be homeowners, businesses, and developers. The audience depends on the situation or campaign that may be occurring at the time. The method of distributing the materials is tailored to most efficiently reach the intended audience. The City of Roseville has created and will continuously update a link on the City's website containing storm sewer issues and pollution prevention programs in the City. General educational goals include increased awareness to storm water systems, activities that lead to storm water pollution, pollution prevention measures and awareness on the adverse effect pollution and toxins have on the water bodies and environment. 2. List the categories of BMPs that address your public education and outreach program, including the distribution of educational materials and a program implementation plan. Use the first table for categories of BMPs that you have established and the second table for categories of BMPs that you plan to implement over the course of the permit term. Include the measurable goals with appropriate timeframes that each BMP category will be implemented and completed. In addition, provide interim milestones and the frequency of action in which the permittee will implement and/or maintain the BMPs. Refer to the U.S. Environmental Protection Agency's (EPA) Measurable Goals Guidance for Phase II Small MS4s (http://vwAv.epa.gov/npdestpubstmeasurablegoals.pdf). If you have more than five categories, hit the tab key after the last line to generate a new row. Established BMP Measurable goals and timeframes Various brochures and information available year-round at City Article(s) that cover each major MCM published each year. Roseville City Newsletter Track number of articles published. Roseville vww.pca.state.mn.us 651-296-6300 wq-strm4-49a • 5131113 Annual classes includ Dics related to Stormwater. Track 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats Page 8 of 15