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Summary Sheet <br />MS4 Name: City of Roseville <br />Minimum Control Measure: 6-POLLUTION PREVENTION/GOOD HOUSEKEEPING <br />Unique BMP Identification Number: 6b-6 <br />*BMP Title: Record Reporting and Retention of All Inspections and Responses to the Inspections <br />*BMP Description: <br />1) Pond, sediment basins and MS4 outfall inspection and cleaning <br />A minimum of 20% of the ponds, sediment basins and outfalls in the City will be inspected annually in rotation <br />until all have been inspected during the Permit period. A log describing the inspection and cleaning (if <br />necessary) will be maintained. <br />2) Structural pollution devices inspection and cleaning <br />The City currently has inspection in place for all structural pollution devices annually. <br />Location(s) in SWPPP of detailed information relating to this BMP: <br />*Measurable Goals: <br />1) Number of outfalls, ponds inspected (20% minimum/year) <br />Number of outfalls, ponds where sediment was removed <br />2) Number of devices inspected <br />Number of devices from which sediment was removed <br />*Timeline/Implementation Schedule: <br />Currently in place and will continue annually <br />Specific Components and Notes: <br />Keep records of inspection results, date and any maintenance performed or recommended <br />*Responsible Party for this BMP: <br />Name: Steve Zweber <br />Department: Public Works <br />Phone: 651-792-7052 <br />E-mail: steve.zweber@ci.roseville.mn.us <br />*Indicates a REQUIRED field. Failure to complete any required field will result in rejection of the application due <br />to incompleteness. <br />wq-strm4-50 <br />