Laserfiche WebLink
Unique <br />ID <br />Title <br />Measurable Goal <br />Implementation Status <br />4e -1 Establishment of Procedures for the Receipt and Consideration of Reports of Storm <br />I Yes' No <br />Water Noncompliance <br />Distribute information 1 1 X Currently in place and will continue annually <br />4f -1 Establishment of Procedures for Site Inspections and Enforcement <br />Number of permits issued 0 Currently in place and will continue annually <br />BMP Area 5: Post Construction Storm Water Management Measures <br />5a -1 <br />Development and Implementation of Structural and/or Non structural BMPs <br />1 <br />Non structural Stabilization (Number of BM Ps installed <br />0 <br />Ongoing <br />2 Structural Stabilization Number of BM Ps installed 0 Ongoing <br />5b -1 Regulatory Mechanism to Address Post Construction Runoff from New Development and Redevelopment <br />1 Wetland Buffer (Ordinance) Ordinance completed 1 1 X Currently in place and review annually <br />2 <br />Impervious Surface Coverage <br />(Ordinance) <br />Ordinance completed <br />X <br />Currently in place and review annually <br />5c -1 Long -term Operation and Maintenance of BMPs <br />1 <br />Comprehensive Surface <br />Water Management Plan <br />Implement CSWMP <br />X <br />Next update after Grass Lake, Capitol Region and Rice Creek update their storm <br />water plans. <br />2 'Fertilizer(Ordinance) 'Implement ordinance 1 1 X 1 (Ongoing <br />3 (Storm Water Facilities (Implement ordinance 1 X 1 Ongoing <br />BMP Area 6: Pollution Prevention and Good Housekeeping Measures <br />6a -1 <br />Municipal Operations and Maintenance Program <br />x <br />1 <br />Municipal Staff Training <br />Training conducted in -house <br />x <br />Training practices currently in place and will continue annually <br />Brochures and postings on City notice boards <br />x <br />Training programs offered to City employees <br />10 <br />2 <br />Fleet/Equipment Maintenance <br />and Oil Recycling <br />Fleet/equipment maintenance program in place <br />X <br />Training practices currently in place and will continue annually <br />Oil recycling program in place <br />X <br />3 <br />Fertilizer /Pesticide/Herbicide <br />Practices <br />X <br />Currently in place and will continue annually <br />6a -2 Street Sweeping Program <br />Who is licensed <br />7 <br />Bill Norman, Mike Lavelle, Wayne Skogstad, Jeff Evenson, Sean McDonagh, Anita <br />Twaroski, Patti Sullivan <br />What kinds of licenses do we have <br />Pesticide, tree inspector <br />(Street sweeping program and procedures exist 1 1 X 1 1 Program in place and will continue annually <br />6b -2 Annual Inspection of All Structural Pollution Control Devices <br />Number of devices inspected <br />16 <br />Currently in place and will continue <br />6b -3 Inspection of a Minimum of 20 <br />Number of devices from which sediment was removed <br />16 <br />Currently in place and will continue <br />Percent of the MS4 Outfalls, Sediment Basins and Ponds Each Year on a Rotating Basis <br />Number of outfalls and ponds inspected (20% <br />minimum/year) <br />205 <br />Inspect 20% of current outfalls and ponds annually and maintain log of inspection <br />and cleaning (where necessary) <br />Number of outfalls or ponds where sediment was <br />removed <br />0 <br />NPDES PHASE II Permit <br />City of Roseville 2010 Annual Report <br />Best Management Practices Minimum Control Measures <br />Page 4 of 5 <br />