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136.D. CE 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 anew permit requirement Compliance with new requirements is required within 92 months after receiving permit coverage.) 136. E. Cx Stormwater management training events, including general subject matter covered, names and departmentsof individuals in attendance, and date of each event. *137. Permit item 21.14: Do you document pond sediment excavation and removal activities? © Yes ❑ No (Skip to Q139) 138. If yes in 0137, what pond sediment excavation and removal activity information is documented? (Check all that apply) 138.A. A unique ID number and geographic coordinate of each stormwater pond from which sediment is removed. 138.B. The volume (e.g., cubic yards) of sediment removed from each stormwater pond. 138.C. ® Results from any testing of sediment from each removal activity. 138.DLocation(s) offinal disposal ofsedimentfrom eachstormwater pond. 138.E. Additional information forchecked items (optional)'. *139. Permit item 12.4: W no 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 (W LA) To determine if you have an applicable W LA(s), please reference the MPCAs M84 Permit TMDL Application Form webpage at httos'.//stormwater adds statemn.us/index. oho?title=Guidance for cemoletina the M84 Permit TMDL Aoolication Form. *141. Permit item 22.3: Do you have an applicable W LA where a reduction in pollutant loading is required for bacteria? © Yes ❑ No (Skip to Q146 ) 142. If yes in 0141, do you maintain a written or mapped inventory of potential areas and sources of bacteria (e.g., dense populations ofwaterfowl or other bird, dog parks)? (Note: All orsome of this item is a newpermit requirement Compliance with new requirements is required within 92 months after receivingpermit coverage.) © Yes ❑ No (Skip to Q145) 143. If yes in 0142, 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 over the permit term. (Note: All or some ofthis item is a newpermit requirement Compliance with new requirements is required within 92 months after receiving permit coverage.) Ox Yes ❑ No (Skip to Q145) 144. If yes in 0143, which of the following are included in your written plan? (Check all that apply) 144 A. Water quality monitoring to determine areas of high bacteria loading. 144.B. Installation of pet waste pick-up bags in parks and open spaces. 144.0Elimination of over spray irrigation at permittee land owned areas. hUps//www.pca.state.mn.us • 651296-6300 • 806657-3860 • use your preferred relay service • Available in alternative formats wq st ru"a • 9123120 i9°e°g2e'696f 115