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A. Have you identified all impaired waters within your jurisdiction, based on the 2006 <br />303(d) listing, which receive stormwater discharge from your MS4? <br />Check here if your A4S4 has no unpaired waters: ❑ <br />X Yes ❑ No <br />13. Do you have a process in place to identify and update your SWPPP based on the list of <br />impaired waters which receive discharges from your MS4 as new waters are added to <br />the 303(d) list? <br />X Yes ■ No <br />C. Have you determined that any stormwater discharges from your MS4 are negatively <br />impacting any impaired water(s); for which you have or plan to revise to your SWPPP <br />to address the loading? <br />C Yes X No <br />D. Provide the following information of the individual responsible for conducting the <br />review of discharges to impaired waters and any associated BMP modifications: <br />Name: Bill Direks <br />Title: Public Works Superintendent <br />Phone: 651 -766 -4049 <br />Email: bill .Direks @ci.little- canada.mn.us <br />AcjdttionalSWPPP Issues, <br />A. Did you make a change to any identified BMPs or measurable goals that were <br />submitted with your permit application? [Part V.I-I.J If yes, explain: <br />N Yes X <br />No <br />13. Briefly list the BMPs using their unique SWPPP identification numbers you used in <br />your SWPPP or any measurable goals that will be changed in your updated SWPPP, <br />and why they have changed: (Attach a separate sheet rfnecessary) <br />C. Did you rely on any other entities (MS4s, consultants or contractors) to satisfy any <br />portion of your SWPPP? If yes, please identify below the entity and f'or what activities: <br />RWMWD for public education as well as construction site inspection. <br />Y <br />9 <br />