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r <br />teas a e aters e a age e t ga izti® <br />Request developers consider/implement methods for reducing impervious <br />coverage Yes <br />Water Quality <br />Mapping of direct discharge points Yes <br />Pretreatment at existing direct discharge points Yes <br />is breenways ~" <br />Identify, rank and map disturbed shoreland areas No <br />Maintain, enhance or provide new habitat as part of projects Yes <br />Other Activities <br />Participate in DNR's lake level monitoring program No <br />3. Maintenance Report <br />A. Required Maintenance Activities <br />Activity Accomplished? (Yes/No/How Often) <br />Maintenance program in place Yes <br />Street and parking lot sweeping Min. 2 times annually <br />Pond, grit chamber, stormwater outfall, & catch <br />basin inspections (sediment & debris) Annually per NPDES <br />Skimmer inspections Annually per NPDES <br />Sediment removal Annually per NPDES <br />Needed repairs to the stormwater system Annually per NPDES <br />B. Other Agreed-Upon Maintenance Activities <br />Activity Accom lished? Yes/No/How Often <br />Updated inventory of city facilities Yes, see NPDES Annual Report <br />~~ <br />4. Leadership Activities <br />In this section, the cities would report on activities that displayed leadership in watershed <br />management. Examples may include PUD's, public works projects, street projects and <br />maintenance activities. <br />Footnotes: <br />1 Completed through web site and at City events. <br />2 Other activities include: <br />a. Joint activities with Sierra Club <br />b. Stormdrain stenciling with Boy Scouts <br />c. Shoreview Green Award program <br />d. Buckthorn removal activities <br />3 No code change, but City policy permits and encourages native plantings. <br />4 City has a data base that indicates direct discharge points. This is being updated as new data is <br />available. Owasso Lake inventory completed in 2007. <br />5 Pretreatment is completed in conjunction with City street improvement projects and with drainage <br />improvements as per priorities establishe din Direct Discharge Study. <br />6 All new developments are required to provide and protect wetland buffers. <br />7 All city infrastructure is GPS located. <br />Page 3 <br />7/20/2007 <br />