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<br />Storm water Pollution Prevention Program <br />NPDES PHASE II Permit <br />City of Roseville 2003 Annual Report <br /> <br /> <br />2-11 Annual Storm Water Meeting completed (y/n) Yes <br /> Public Meeting <br /> <br /> <br />3-1 <br /> <br />Storm Sewer Map <br /> <br />Year 1 - Complete mapping and <br />verification of 25% <br />Year 2 - Complete mapping and <br />verification of 50% <br />Year 3 - Complete mapping and <br />verification of 75% <br />Year 4 - Complete mapping and <br />verification of 100% <br /> <br />Yes <br /> <br />3-2 Illicit Discharge Year 1 - Existing ordinance review, Yes <br /> (Ordinance) comparison with similar communities <br /> Year 2 - Development of language, <br /> consultation with attorney <br /> Year 3 - Changes to present ordinance <br /> if necessary. Implementation of new <br /> ordinance if necessary <br /> <br />3-3 IndustrialIWarehouse Frequency (maintain log sheet) 20%/year Inspect each outfall once every 5 years <br /> District Inspection <br /> <br />3-4 Illegal Dumping/Nuisance Year 1 - Existing ordinance review, Yes <br /> (Ordinance) comparison with similar communities <br /> Year 2 - Development of language, <br /> consultation with attorney <br /> <br />II TransitlPublicW orksIEngineeringIProjects\2002_ProjectsIStormW aterMgmtPlanlBM PS.xls <br /> <br />Page 4 of 13 <br />