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rass a e ate e a age ent rga izati® <br />Development Controls <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 /> <br />b ~o <br />Identify, rank and map disturbed shoreland areas Owasso Only <br />Maintain., enhance or provide new habitat as part of projects Yes <br />Other Activities <br />Participate in DNR's lake level monitoring program By Ramsey Co. <br />3. Maintenance eport <br />A. Required Maintenance Activities <br />Activity Accomplished? (Yes/No/How Often) <br />Maintenance program in place Yes <br />Street and parking lot sweeping Minimum 2 x/year <br />Pond, grit chamber, stormwater outfall, & catch <br />basin inspections (sediment & debris) Yes, annually <br />Skimmer inspections Annually <br />Sediment removal As needed <br />Needed repairs to the stormwater system As needed <br />B. Other Agreed-Upon Maintenance Activities <br />Activity Accomplished? (Yes/No/How Often) <br />Updated inventory of city facilities Working on complete update <br />~v _ <br />~ l3 r~~r~ ~ ta~tP ~ <br />4. Leadership Activities <br />.~-- <br />In this section, the cities would report on activities that displayed leadership in watershed <br />rnanagetnent. Examples may include PUD's, public works projects, street projects and <br />maintenance activities. <br />Footnotes: <br />1 Shoreline restoration was completed along the south side of Westwood Village Pond in 2005 with <br />upland restoration in 2006. <br />2 Action levels will be established after collection of two years of baseline monitoring data. <br />3 City will be constructing treatment ponds in 2007. <br />4 Pretreatment is provided with all new discharge outlets and applied to existing outlets with street <br />and stormsewer improvements. <br />5 The City annually inspects at least 20% of the city facilities, inventories conditions, and maps on <br />GTS if not currently included in the City system. <br />Page 3 <br />7/20/2007 <br />