Laserfiche WebLink
Unique <br />ID <br />Title <br />Measurable Goal <br />Implementation Status <br />6b-4 Annual Inspection of All Exposed Stockpile, Storage and Material Handling Areas <br />I Yes' No <br />Ice Control Policy in place I 1 X Currently in place and will continue annually <br />6b -5 Inspection Follow -up Including the Determination of Whether Repair, Replacement, or Maintenance Measures are Necessary and the Implementation of the Corrective Measures <br />Storm water conveyance system inspection completed <br />(y /n) <br />X <br />Currently in place and will continue annually <br />6b -6 Record Reporting and Retention <br />Documentation of maintenance actions completed (y /n) <br />X <br />Currenthy in place and will continue annually <br />of All Inspections and Responses to the Inspections <br />1 <br />Pond, Sediment Basins and <br />MS4 Outfall Inspection and <br />Cleaning <br />Number of outfalls, ponds inspected (20% <br />minimum/year) <br />205 <br />Currently in place and will continue annually <br />Number of outfalls, ponds where sediment was removed <br />0 <br />Currently in place and will continue annually <br />2 <br />Structural Pollution Devices <br />Inspection and Cleaning <br />Number of devices inspected <br />16 <br />x <br />Currently in place and will continue annually <br />6b -7 Evaluation of Inspection Frequency <br />Number of devices from which sediment was removed <br />16 <br />x <br />Currently in place and will continue annually <br />�In place and will continue 1 no adjustment needed 1 X 1 'Evaluate frequency every two years <br />6c -1 Good Housekeeping Programs <br />1 Leaf Litter Pick -up Program <br />Leaf litter pickup completed this year (y /n) <br />X <br />Currently in place and will continue annually <br />Quantity picked up <br />20,000 CY. <br />2 <br />Wood Chip Recycling Program <br />Wood chip recycling program in place (y /n) <br />X <br />Currently in place and will continue annually <br />3 <br />Recycling and Compost <br />Program <br />Recycling and composting program exists <br />X <br />Currently in place and will continue annually <br />Quantity composted <br />5,000 cy <br />4 <br />Sanitary Sewer Maintenance <br />Program <br />Inventory of system completed. <br />X <br />Currently in place and will continue annually <br />IV. D -1 Impaired Waters Review Process <br />Updates to system documented (y /n) <br />X <br />Currently in place and will continue annually <br />Length of pipe cleaned <br />235000 ft <br />Currently in place and will continue annually <br />Length of pipe replaced <br />5457 ft <br />Currently in place and will continue annually <br />Contingency plan for spills/leaks exists (y /n) <br />X <br />Currently in place and will continue annually. Fire Dept and Bay West <br />IIn place and will continue 1 1 X I 'Currently in place and will continue annually <br />Drinking Water Sources <br />Develop map identifying vulnerable drinking water <br />sources <br />X <br />Currently in place and will continue annually <br />NPDES PHASE II Permit <br />City of Roseville 2010 Annual Report <br />Best Management Practices Minimum Control Measures <br />Page of <br />