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3. List the categories of BMPs that address your construction site stormwater runoff control program. 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 EPA's Measurable Goals Guidance for Phase II Small MS4s (http://vwAv.epa.aov/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 Process/review all applications for compliance with stormwater Inspections by City staff are conducted weekly and following Develop and maintain written procedures for erosion control development review and construction site Create within 12 months of permit authorization, update annually inspection program as needed 4. Provide the name or the position title of the individual(s) who is responsible for implementing and/or coordinating this MCM: MS4 Permit Coordinator E. MCM 5: Post -construction stormwater management 1. The Permit (Part III.D.5.) requires that, within 12 months of the date permit coverage is extended, existing permittees shall revise their current program, as necessary, and continue to implement and enforce a post -construction stormwater management program. Describe your current program: E.I. The City has a Stormwater Ordinance and Standards that establishes the required use of BMPs for rate control and water quality for new and redevelopment projects. As new developments and redevelopments come in for permit staff reviews them to ensure that they comply with the goals and policies included in the City's comprehensive surface water management plan. Green infrastructure BMPs such as rain gardens, infiltration trenches, biofiltration trenches, vegetated swa/es, etc. are encouraged to be installed to manage post -construction runoff. 2. Have you established written procedures for site plan reviews that you will conduct prior to the start of ® Yes ❑ No construction activity? 3. Answer yes or no to indicate whether you have the following listed procedures for documentation of post -construction stormwater management according to the specifications of Permit (Part III.D.5.c.): a. Any supporting documentation that you use to determine compliance with the Permit (Part ® Yes ❑ No III.D.5.a), including the project name, location, owner and operator of the construction activity, any checklists used for conducting site plan reviews, and any calculations used to determine compliance? b. All supporting documentation associated with mitigation projects that you authorize? ❑ Yes ® No c. Payments received and used in accordance with Permit (Part III.D.5.a.(4)(f))? ❑ Yes ® No d. All legal mechanisms drafted in accordance with the Permit (Part III.D.5.a.(5)), including date(s) of ❑ Yes ® No the agreement(s) and names of all responsible parties involved? If you answered no to any of the above permit requirements, describe the steps that will be taken to assure that, within 12 months of the date permit coverage is extended, these permit requirements are met. E.3. The City will reivew and update current documentation of post -construction stormwater management according to the Permit (Part III.D.5.c). This effort will be completed within 12 months of the date permit coverage is extended. 4. List the categories of BMPs that address your post -construction stormwater management program. 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 EPA's 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. vww.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 12 of 15