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D. <br />How are you funding the long-term operation <br />system? <br />and maintenance of your stormwu8ro`uuugoment <br />a combination of money from franchise fee and tax levy. <br />MI Grants <br />Stormwater utility fee <br />Tuxes <br />X Other: Infrastructure fund which is <br />The permit requires each MS4 to develop and hnplement an operation and maintenance program that <br />includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from <br />municipal operations. Your program must include employee training to prevent and reduce stormwatei <br />pollution from activities such as park and open space maintenance, fleet and building maintenance, new <br />construction and land disturbances, and vtormnater system maintenance. <br />A. Is your MS4 current on developrnent of all the elernents listed to the <br />bmo\ine/irnylonu*ntmioo schedule listed in your BK4P^ for this MCM?? <br />N <br />B. Did you complete all the tasks in the SWPPP scheduled for implementation in 2007? <br />C. Indicate the total number of structural pollution control devices (inanholes, grit chambers, sumps, <br />floatable skimmers, etc) within your MS4, how many were inspected, and calculate the percentage: <br />Total Number <br />Number Inspected <br />Percentage <br />Stiucturat Pollution Control <br />Devices <br />l\ <br />11 <br />l00% <br />D. As a result of your inspections, did you repair, replace, or maintain any structural <br />pollution control devices? <br />X Yes • Nc <br />E. For each BMP below, indicate the total number within your MS4, how many of each <br />BMP type were inspected, and ealculate the percentage: <br />B60l' Type <br />Total Number <br />Number Inspected <br />Percentage <br />0u1fal|s* <br />57 <br />18 <br />31,5% <br />Sediment basins/ponds <br />29 <br />6 <br />20.6% <br />TOTAL <br />86 <br />24 <br />28% <br />* outfalis as deflned in the perrnit and guidance <br />��.��� -, <br />rY�pared.W"5��•��ev,�tuu ,�^���`i����'.|�����,���w^���������'����/x��n,���x��������������0�����%�/�0���i�!�� <br />The permit requires that any MS4 that discharges to a Water of the State which appears on the current <br />V.S.8Y&uppoovud|istofimpoirednotemunderSoodon303(d)oftbeC\eonWuter&cto:viep/`vhedhe/ <br />changes to your SWPPP inay be warranted to reduce the impact of your discharge [IV.D1 <br />8 <br />