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136.D. ❑X Schedule(s) for maintenance of structural stormwater BMPs and outfalls when necessary maintenance cannot be completed within one year of discovery (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.) 136.E. ❑X Stormwater management training events, including general subject matter covered, names and departments of individuals in attendance, and date of each event. *137. Permit item 21.14: Do you document pond sediment excavation and removal activities? ❑X Yes ❑ No (Skip to Q139) 138. If yes in Q137, what pond sediment excavation and removal activity information is documented? (Check all that apply) 138.A. ❑X A unique ID number and geographic coordinate of each stormwater pond from which sediment is removed. 138.13. ❑X The volume (e.g., cubic yards) of sediment removed from each stormwater pond. 138.C. ❑X Results from any testing of sediment from each removal activity. 138.D. ❑X Location(s) of final disposal of sediment from each stormwater pond. 138.E. Additional information for checked items (optional): *139. Perm it item 12.4: Who is responsible for implementation of this MCM? List name(s) or position title(s). Environmental Manager 140. Provide any additional information about your current pollution prevention/good housekeeping for municipal operations program that you would like to share (optional): (Maximum 10 lines of text) Discharges to Impaired Waters with an EPA -Approved TMDL that Includes an Applicable Waste Load Allocation (WLA) To determine if you have an applicable WLA(s), please reference the MPCA's MS4 Permit TMDL Application Form webpage at https://stormwater.pca.state.mn.us/index.phP?title=Guidance for completing the MS4 Permit TMDL Application Form. *141. Permit item 22.3: Do you have an applicable WLA where a reduction in pollutant loading is required for bacteria? ® Yes ❑ No (Skip to Q146) 142. If yes in Q141, do you maintain a written or mapped inventory of potential areas and sources of bacteria (e.g., dense populations of waterfowl or other bird, dog parks)? (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 Q145) 143. If yes in Q142, do you maintain a written plan to prioritize reduction activities to address the areas and sources identified in the inventory? The written plan must include BMPs you will implement overthe permit term. (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 Q145) 144. If yes in Q143, which of the following are included in your written plan? (Check all that apply) 144.A. ❑X Water quality monitoring to determine areas of high bacteria loading. 144.13. ❑X Installation of pet waste pick-up bags in parks and open spaces. 144.C. ❑X Elimination of over -spray irrigation at permittee land owned areas. 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 27 of 32