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Established BMP categories Measurable goals and timeframes Incorporate newfacilities into database and GIS map Newfacilities are added to the data base and GIS map throughout each year Maintain ordinances and regulatory mechanism to address construction runoff Review and update as needed on a yearly basis Require maintenance agreements on new private BMP's during the development approval process This is done a per project basis throughout each year Maintain private BMP maintenance agreement tracking system I This is done on a yearly basis BMP cateaories to be implemented Measurable goals and timeframes Develop and maintain written procedures for post- I Create within 12 months of permit authorization, update 5. Provide the name or the position title of the individual(s) who is responsible for implementing and/or coordinating this MCM: MS4 Permit Coordinator F. MCM 6: Pollution prevention/good housekeeping for municipal operations 1. The Permit (Part III.D.6.) 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 an operations and maintenance program that prevents or reduces the discharge of pollutants from the permittee owned/operated facilities and operations to the small MS4. Describe your current program: F.I. The City of Roseville performs maintenance activities and regular inspections of structural and nonstructural storm water controls to reduce floatables and other pollutants discharged from the City's separate storm sewers. Training seminars are conducted to instruct city employees on proper inspection for storm sewer structures. Proper documentation is completed and any actions recommended to improve current condition are sent to the party responsible for Pollution Prevention / Good Housekeeping measure and prompt corrective action is taken. Records are kept of all inspection results and any maintenance performed or recommended. 2. Do you have a facilities inventory as outlined in the Permit (Part III. D.6.a.)? 1►1�■®. 3. If you answered no to the above permit requirement in question 2, describe the tasks and corresponding schedules that will be taken to assure that, within 12 months of the date permit coverage is extended, this permit requirement is met: 4. List the categories of BMPs that address your pollution prevention/good housekeeping for municipal operations 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. For an explanation of measurable goals, refer to the EPA's Measurable Goals Guidance for Phase 11 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 categories Measurable goals and timeframes Street Sweeping Once in the spring and once in the fall of each year Conduct staff training event Conducted at a minimum of one time each year Inspection of structural pollution control devices Inspect all structural pollution control devices at a minimum of one time each year Annual, rotating, inspection of outfalls, sediment basins, and ponds Inspection of a minimum of 20% of all outfalls, sediment basins, and ponds each year Inspection of all exposed stockpile, storage, and material handling areas Inspection conducted of the facilities grounds quarterly vww.pca.state.mn.us wq-strm4-49a • 5131113 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats Page 13 of 15