04-23-2003 Council Agenda - Laserfiche WebLink

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City of Little Canada, Minnesota a. A BMP is added, and none subtracted, from our SWPPP. b. A less effective BMP identified in the City's SWPPP is replaced with an alternate that addresses the same, or similar, concerns as the ineffective or failed BMP. c. The Commissioner is notified of the modification in the annual report for the year the modification is made. PART VI. EVALUATING, RECORDKEEPING AND REPORTING A. Evaluation and assessment. The City will evaluate program compliance, the appropriateness of our identified BMPs and progress towards achieving your identified measurable goals. B. Recordkeeping. The City will keep records required by the permit for at least 3 years beyond the term of the permit. The City will not submit records to the Commissioner unless specifically requested. C. Public availability The City will make SWPPP and permit- related records available to the public at reasonable times during regular business hours, may assess a reasonable charge for copying and may require a member of the public to provide advance notice. D. Annual reporting The City's annual report will summarize: 1. The status of compliance with permit conditions, including an assessment of the appropriateness of our BMPs and progress towards achieving our measurable goals for each of the minimum control measures. The City's assessment will be based on results of information collected and analyzed, including monitoring (if any), inspection findings, and public input received during the reporting period. 2. The SWPPP activities the City will undertake during the next reporting cycle. 3. Any changes in BMPs or measurable goals for the minimum control measures. 4. Notice that the City is relying on another entity to satisfy some of our permit obligations (if applicable). E. Reporting submittals. City of Little Canada, MN Appendix 13 Page 10 Permit No. MN R850000 NPDES Phase II Permit NO1 - 6 0 -