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*128. Permit item 21.9: Do you inspect structural stormwater BMPs (excluding stormwater ponds, which are under a separate schedule) each calendar year to determine structural integrity, proper function, and maintenance needs (excluding structural stormwater BMPs where the inspection frequency has been adjusted)? 0 Yes ❑ No *129. Do you have a different inspection frequency (i.e., more or less than each calendar year) for any of your structural stormwater BMPs? 0 Yes ❑ No (Skip to Q131) 130. If yes in Q129, what led to your adjusted inspection frequency? (Check all that apply) 130.A. ❑ Complaints received or patterns of maintenance indicated a greater frequency was necessary. 130.13. ❑ Determined maintenance or sediment removal was not required after completion of the first two calendar year inspections. 130.C. 0 Other (describe below): 130.D. Inspection and maintenance of the city's structural bmp's on a monthly basis during the growing season is cheaper and easier to maintain. It also ensures the bmp's are functioning as intended. *131. Permit item 21.10: Do you inspect all ponds and outfalls (excluding underground outfalls) each permit term in order to determine structural integrity, proper function, and maintenance needs? 0 Yes ❑ No (Skip to Q133) 132. If yes in Q131, describe the frequency of inspections: At a minimum, the city has scheduled to inspect 20% of our ponds and outfalls. Most years, staff are able to inspect all of our ponds and outfalls given our current staffing and budget. *133. Permit item 21.12: Do you implement a stormwater management training program commensurate with individual's responsibilities as they relate to your SWPPP, including reporting and assessment activities? Training materials can be from the U.S. Environmental Protection Agency (EPA), state and regional agencies, or other organizations as appropriate to meet this requirement. ® Yes ❑ No (Skip to Q135) 134. If yes in Q133, what does your stormwater management training program include? (Check all that apply) 134.A. 0 The importance of protecting water quality. 134.13. 0 Cover the requirements of the permit relevant to the responsibilities of the individual. 134.C. ❑X A schedule that establishes initial training for individuals, including new and/or seasonal employees, and recurring training intervals to address changes in procedures, practices, techniques, or requirements. 134.D. ❑ Other (describe below): 134. E. 134.F. Additional information for checked items (optional): *135. Permit item 21.13: Do you document information associated with the operations and maintenance program? 0 Yes ❑ No (Skip to Q137) 136. If yes in Q135, what are you documenting? (Check all that apply) 136.A. 0 Date(s) and description of findings, including whether or not an illicit discharge is detected, for all inspections conducted in accordance with items 21.9 and 21.10. 136.13. 0 Any adjustments to inspection frequency as authorized in item 21.9. 136.C. 0 Date(s) and a description of maintenance conducted as a result of inspection findings, including whether or not an illicit discharge is detected. 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