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B. Is an ordinance or other regulatory mechanism currently in place to address post- construction <br />runoff from new development and redevelopment projects to the extent allowable under law? If <br />yes, provide the date the regulatory mechanism was adopted: . If no, provide an estimated <br />date of adoption: September, 2007. <br />C. Is a plan in place to ensure adequate long -term operation and maintenance of BMP installed as a <br />result of these requirements? <br />D. Do you feel long -term operation and maintenance of stormwater management is adequately <br />funded? <br />C Yes ®No <br />® Yes E No <br />ZYes [No <br />Minimum Control Measure 6: Pollution Prevention /Good Housekeeping for Municipal Operations <br />[V.G.6] <br />The permit requires each MS4 to develop and implement an operation and maintenance program that includes a training <br />component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. Your program <br />must include employee training to prevent and reduce stormwater pollution from activities such as park and open space <br />maintenance, fleet and building maintenance, new construction and land disturbances, and stormwater system <br />maintenance. <br />A. Do you have an operation and maintenance program currently in place? <br />B. Does your program contain an employee training component? <br />E Yes No <br />n Yes ®No <br />C. Indicate the total number of structural pollution control devices (manholes, grit chambers, sumps, floatable skimmers, <br />etc) within your MS4, how many were inspected, and calculate the percentage: <br />Total Number Number Inspected Percentage <br />Structural Pollution Control Devices 8 7 88% <br />D. As a result of your inspections, did you repair, replace, or maintain any structural pollution control <br />devices? <br />E. For each BMP below, indicate the total member within your MS4, how many of each BMP type <br />were inspected, and calculate the percentage: <br />BMP Type <br />Outfalls <br />Sediment Basins <br />Ponds <br />TOTAL <br />Total Number <br />66 <br />0 <br />35 <br />101 <br />Number Inspected <br />18 <br />8 <br />26 <br />Percentage <br />27% <br />23% <br />26% <br />ZYes E <br />No <br />Additional SWPPP Issues <br />The permit requires that any MS4 with a discharge to a Water of the State that appears on the current <br />U.S. EPA approved list of impaired waters under Section 303(d) of the Clean Water Act review whether <br />changes to your SWPPP may be warranted to reduce the impact of your discharge [IV.D] <br />A. Have you identified all impaired waters within your jurisdiction, based on the most recent 303(d) <br />listing, which receive stormwater discharge from your MS4? <br />Check here if your MS4 has no impaired waters: ❑ <br />B. Do you have a process in place to identify and update the list of impaired waters which receive <br />discharges from your MS4 as new waters are added to the 303(d) list? <br />C. Have you determined that any stormwater discharges from your MS4 are negatively impacting any <br />impaired water(s); therefore, warranting that a revision to your SWPPP to address this issue? <br />Check here if your MS4 has no impaired waters: E <br />wq- strm4 -06 <br />ZYes C. No <br />Z Yes E <br />No <br />Yes Z No <br />Page 4 of 5 3/06 <br />