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rasa a e aters e a ale e t rya izati® <br />3. aintenance eport <br />~-. Required Maintenance Activities <br />Activity Accomplished? (Yes/No/How Often) <br />Maintenance program in place Annually per NPDES <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 As Needed <br />Needed repairs to the stormwater system As Needed <br />B. Other Agreed-Upon Maintenance Activities <br />Activity Accomplished? (YeslNo/How Oftenl <br />~ Updated inventory of city facilities ~ Yes, see NPDES Annual Report ~ <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 See Table 5-6 in the Grass Lake WMO Watershed Management Plan <br />2 See Table 5-10 in the Grass Lake WMO Watershed Management Plan <br />3 See Table 5-7 in the Grass Lake WMO Watershed Management Plan <br />4 Completed through web site and at City events. <br />5 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 />6 No code change, but City policy permits and encourages native plantings. <br />7 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 />8 Pretreatment is completed in conjunction with City street improvement projects and with drainage <br />improvements as per priorities established in Direct Discharge Study. <br />9 All new developments are required to provide and protect wetland buffers. <br />10 All city infrastructure is GPS located. <br />Page 3 <br />6/25/2009 <br />