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120. If yes in Q119, provide additional information on the BMPs you implement to address stormwater discharges from municipal operations (e.g., waste disposal, management of stockpiles, road maintenance): Staff visually ensure waste disposal units, stockpiles, and our compost facility is covered, and/or that there are no discharges. As these facilities are within our daily or weekly routines, staff monitor for discharges as they are operating in the area. *121. Permit item 21.5: Do you implement BMPs at your owned/operated salt storage areas? (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) ❑X Yes ❑ No (Skip to Q123) 122. If yes in Q121, what BMPs do you have in place at salt storage areas? (Check all that apply) 122.A. ❑X Salt is covered or stored indoors 122.B. ❑X Salt stored on an impervious surface 122.C. ❑X Implementation of practices to reduce exposure when transferring material from salt storage areas 122.D. ❑ Other (describe below): 122. E. *123. Permit item 21.6: Do you implement a written snow and ice management policy for individuals that perform winter maintenance activities for you? (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) ❑X Yes ❑ No (Skip to Q125) 124. If yes in Q123, what practices and procedures for snow and ice control operations are included? (Check all that apply) 124.A. ❑X Plowing or other snow removal practices 124.B. ❑X Sand use 124.C. ❑X Application of deicing compounds 124.D. ❑X Other (describe below): 124.E. Roseville plow trucks are equipped with computers that monitor the salt usage, vehicle miles, application rate, road temp, etc. Staff can monitor the data to ensure the proper amount of material is being applied given the conditions of the weather and road. *125. Permit item 21.7: Each calendar year, do all individuals that perform winter maintenance activities for you receive training? (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) ® Yes ❑ No (Skip to Q127) 126. If yes in Q125, what does the winter maintenance training include? (Check all that apply) 126.A. ❑X The importance of protecting water quality 126.B. ❑X BMPs to minimize the use of deicers 126.C. ❑X Tools and resources to assist in winter maintenance (e.g., deicing application rate guidelines, calibration charts, Smart Salting Assessment Tool) 126.D. ❑ Other (describe below): 126. E. *127. Permit item 21.8: Do you maintain written procedures for determining TSS and total phosphorus (TP) treatment effectiveness of all owned/operated ponds constructed and used for the collection and treatment of stormwater? ❑X Yes ❑ No https://www.pca.state.mn.us 651-296-6300 800-657-3864 Use your preferred relay service Available in alternative formats wq-strm4-49a • 9123120 Page 25 of 32