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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 />3-12 <br /> <br />Illicit Discharge Inspection Number of outfalls inspected for dry <br />weather flow <br />Number of illicit dischar es located <br /> <br />106 <br /> <br />Inspect and document dry weather flow from storm water <br />outfalls annually <br /> <br />o <br /> <br /> <br />4-1 <br /> <br />Erosion & Sediment <br />Control (ESC) <br />Requirements and Plan <br />Review Process <br />(Ordinance) <br /> <br />Year 1 - Review existing plan review <br />procedures and standards in place <br /> <br />Yes <br /> <br />Year 2 - Document and implement <br />changes to review process and <br />requirements (if necessary) <br />Number of lans reviewed <br /> <br />4-2 Development Review Number of plans reviewed 51 <br /> Committee <br /> <br />4-3 Erosion & Sediment Year 1 - Existing ordinance review, Yes <br /> Control (ESC) (Ordinance) comparison with similar communities <br /> Year 2 - Development of language, <br /> consultation with attorney. Changes to <br /> present ordinance if necessary. <br /> Implementation of new ordinance if <br /> necessary <br /> <br />II TransillPublicW orkslEngineeringlProjects\2002_ProjeclslStormW aterMgmtPlanlBMPs.xls <br /> <br />Page 7 of 13 <br />