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<br />6 <br /> <br />49 Storm/Surface Water Management Plan . SWMP completed (date) <br /> . Drainage districts . Formal adoption of SWMP (y/n) <br /> . Goals & Policies <br /> . Maintenance & operation <br /> . Development & redevelopment <br /> . Cooperation with local regulatory <br /> agencies <br /> . Education <br /> . Standards <br /> . Rate control <br /> . Water Quality <br /> . Infiltration/volume control <br /> . Capital improvement program <br /> . Identification of problem areas <br />50 Comprehensive Plan . Plan updated <br />51 Pet waste control ordinance . Ordinance completed <br />52 BMP maintenance . Year 1 - present ordinance review <br /> . Performance standards . Year 2 - study of ordinances of <br /> . Maintenance log similar communities, development of <br /> language and consultation with <br /> attorney <br /> . Year 3 - Implementation <br />53 Impervious surface coverage . Ordinance completed <br /> . Shoreland overlav/wetland overlay <br />54 Natural resource management . Inventory completed <br /> . Natural Resources Inventory . Staff assigned (e.g.Forester) <br /> . Natural Resources protection (tree . Special programs <br /> protection, wetland buffer etc.) <br /> I . Master street tree plan <br />MCM6: Pollution Prevention/Good Housekeeping <br />55 Operations and materials management . Covered salt storage <br /> . Recycling used oil <br />56 Equipment Maintenance Program . Program exists (y/n) <br /> . Scheduled maintenance . Documentation <br /> . Fleet inspection <br /> . Inside bay wash <br />57 Outfall, sediment basins and ponds . Number inspected <br /> inspection . Number cleaned/sediment removed <br /> . 20% minimum each year on a . Ponds dredged (y/n) <br /> rotating basis <br />