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www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats wq-strm4-49a • 5/31/13 Page 4 of 18 A. Do you have a regulatory mechanism(s) that establishes requirements for erosion and sediment controls and waste controls? Yes No 1. If yes: a. Check which type of regulatory mechanism(s) your organization has (check all that apply): Ordinance Contract language Policy/Standards Permits Rules Other, explain: b. Provide either a direct link to the mechanism selected above or attach it as an electronic document to this form; or if your regulatory mechanism is either an Ordinance or a Rule, you may provide a citation: Citation: Code of Ordinances: Chapter 153, Storm Water Management Direct link: http://www.ci.saint-anthony.mn.us/vertical/sites/{5ED4AFB9-D450-4F68-BA29- 2600D3C2A620}/uploads/FULL_ORDINANCE12312013.pdf Check here if attaching an electronic copy of your regulatory mechanism, with the following file naming convention: MS4NameHere_CSWreg. B. Is your regulatory mechanism at least as stringent as the MPCA general permit to Discharge Stormwater Associated with Construction Activity (as of the effective date of the MS4 Permit)? Yes No If you answered yes to the above question, proceed to C. If you answered no to either of the above permit requirements listed in A. or B., describe the tasks and corresponding schedules that will be taken to assure that, within 12 months of the date permit coverage is extended, these permit requirements are met: The City's construction site stormwater runoff control requlatory mechanism will be updated to be at least as stringent as the MPCA Construction Stormwater Permit (CSW Permit) The City will either adopt the CSW Permit by reference or use the MPCA guidance document to update its ordinance language. This effort will completed within 12 months of the date permit coverage is extended. C. Answer yes or no to indicate whether your regulatory mechanism(s) requires owners and operators of construction activity to develop site plans that incorporate the following erosion and sediment controls and waste controls as described in the Permit (Part III.D.4.a.(1)-(8)), and as listed below: 1. Best Management Practices (BMPs) to minimize erosion. Yes No 2. BMPs to minimize the discharge of sediment and other pollutants. Yes No 3. BMPs for dewatering activities. Yes No 4. Site inspections and records of rainfall events Yes No 5. BMP maintenance Yes No 6. Management of solid and hazardous wastes on each project site. Yes No 7. Final stabilization upon the completion of construction activity, including the use of perennial vegetative cover on all exposed soils or other equivalent means. Yes No 8. Criteria for the use of temporary sediment basins. Yes No If you answered no to any of the above permit requirements, describe the tasks and corresponding schedules that will be taken to assure that, within 12 months of the date permit coverage is extended, these permit requirements are met: The City of St. Anthony Village City Code, Chapter 153, Stormwater Management has requirements for construction site erosion and sediment control. These requirements will be evaluated for items C.1 through C.8 above. If any of the requirements are not as stringent as the MPCA CSW Permit they will be revised by either referencing the MPCA CSW Permit or using the MPCA guidance document to update its ordinance language. The amended ordinance will be placed on the City Council's meeting agenda for approval within 12 months following the date permit coverage is extended. At a minimum items C.2, C.4, C.5, and C.8 will be updated as follows: C. (2): Chapter 153, Storm Water Management; will be amended to include BMPs to minimize the discharge of sediment of other pollutants. The City will revise the City Ordinance using the MPCA model erosion and sediment control ordinance as a guideline. The amended ordinance will be placed on the City Council's meeting agenda for approval within 12 months following the date permit coverage is extended. C. (4): Chapter 153, Storm Water Management; will be amended to include requirements to complete site inspections and records for rainfall events. The amended ordinance will be placed on the City Council's meeting agenda for approval within 12 months following the date permit coverage is extended.