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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 />5-7 Fertilizer Ordinance <br /> <br /> <br />5-8 Comprehensive Surface Completed CSWMP (y/n) Yes <br /> Water Management Plan <br /> Uodated (v/n\ Yes <br /> <br />5-9 Comprehensive Plan Comprehensive Plan completed (y/n) Yes Comprehensive Plan updated (2002) - updated annually, 2003 <br /> updates to be available in February 2004 <br /> Comprehensive Plan updated (y/n) Yes Comprehensive Plan updated (2002) - updated annually, 2003 <br /> updates to be available in February 2004 <br /> <br />5-10 Detention/Retention Number of detention and retention 10 <br /> BMPs installed <br /> <br />5-11 Maintenance Year 1 - Existing ordinance review, Yes <br /> Requirements for Private comparison with similar communities <br /> Storm Water Facilities <br /> (Ordinance) <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 />5-12 Impervious Surface Ordinance completed (y/n) Yes <br /> Coveraae (Ordinance) <br /> <br />5-13 Natural Resources Inventory completed (y/n) Yes <br /> Management <br /> Staff assianed Jeff Evenson <br /> <br />liT ransitlPublicW orksIEngineeringIProjects\2002_ProjectsIStormW aterMgmtPianlBM Ps.xls <br /> <br />Page 10 of 13 <br />