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BMP Name: Outfall Inspection Program <br />Unique ID: 6 -03 -R <br />MCM: #6 — Pollution Prevention /Good Housekeeping For <br />Municipal Operations <br />LANpt Little Caj <br />CO 1r uNIN PRICC <br />1953 - 2CO3 <br />Description: <br />The City currently operates a program of cleaning structural BMPs including catch basins (CBs), <br />stoini water ponds and system outfalls. City staff inspects system components to look for sediment <br />and debris buildup and proper functioning of the system. The City will continue this program and <br />look for opportunities to improve the tracking of inspection results and incorporate the required <br />illicit discharge detection component into the program. However, the City does not have a complete <br />MS4 map of database for the stoup water system. This map and database will have to be developed <br />before will be able to determine if we are inspecting 20 % of the entire system per year. <br />Justification: <br />This program will ensure proper and efficient functioning of the City storm water conveyance and <br />treatment system. In addition, the employee training components (BNfP 6 -02 -R) will be an <br />expansion to the current program and will allow the City to better identify illicit discharges to the <br />system. This is a required BMP under Peunit Part V.G.6b. <br />Responsible Staff /Position: <br />Public Works Director 651.766.4049 <br />Measurable Goals: <br />1. Inspect at least 20% of known system outfalls, sediment basins and ponds annually. <br />2. Record inspection findings for component inspected annually. <br />3. Record and track follow -up actions needed annually. <br />Implementation Schedule: <br />1. Re- evaluate inspection schedule following annual reporting results in March 2005. <br />Education Program /Public Outreach Component: <br />1. Audience or audiences: City staff involved in storm water and water resource inspection and <br />maintenance activities. <br />2. Increased awareness: The program will make known the importance of the inspection program is <br />critical to the stouu water system maintenance program (BMP 6- 04 -R). <br />Annual Reporting Items: <br />1. Summarize attainment of measurable goals. <br />Ciw of T ;ttfe (Tanana. AN <br />March -00a <br />0, <br />MCM =!i- <br />-58- <br />Permit No. YIN RS50000 <br />NPDES Phase iI Permit: NC[ <br />