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C. Have you completed the tasks according to the schedule listed in your BMP program <br />for illicit discharge detection and elimination? <br />N <br />D. Describe any changes in development status or the timeline /implementation schedule provided in <br />your SWPPP? The ordinance adoption was moved to 10 /1/08 <br />6111.11frottiii•onArolineOsu're;4;,co,astruction,Sife'stortriwaterft010ffeentrolDria4k ., <br />The permit requires that each MS4 develop, implement, and enforce a program to reduce pollutants in any <br />stormwater runoff to your small MS4 from construction activities within your jurisdiction that result in a <br />land disturbance of greater than or equal to one acre or less than one acre but is part of a common plan of <br />development that will be one acre or greater. [Part V.G.4.] <br />A. Have you adopted an ordinance or other regulatory mechanism that regulates <br />stormwater runoff from construction activities that result in a land disturbance of <br />greater than or equal to one acre or less than one acre which are a part of a <br />common plan of development or sale that will ultimately disturb one acre or more? <br />NOTE: Your regulatory mechanism must be fully developed and implemented <br />within six months from the extension of permit coverage. <br />Y <br />B. The BMPs you listed in 2006 are checked below. Which of the following <br />BMPs and pollution prevention management measures have been incorporated <br />into your regulatory mechanism during 2007? Check all that apply: <br />Y - Temporary erosion controls ❑ Added in 2007 <br />Y - Record keeping for rainfall and inspections ❑ Added in 2007 <br />Y - Permanent erosion controls E Added in 2007 <br />Y - Waste controls for hazardous waste ❑ Added in 2007 <br />N - Waste controls for solid waste ❑ Added in 2007 <br />N - Dewatering and basin draining ❑ Added in 2007 <br />Y - Regular inspections by site operators ❑ Added in 2007 <br />Y - Site plan submittal including erosion and sediment control BMPs ❑ Added in 2007 <br />Y - BMP maintenance ❑ Added in 2007 <br />Y - Site plan review and approval prior to activity on site ❑ Added in 2007 <br />Y - Permanent stormwater management facility approval ❑ Added in 2007 <br />N - Other: ❑ Added in 2007 <br />6 <br />