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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 <br />wq-strm4-49a • 5/31/13 Page 12 of 18 <br />completed annually. <br />Regulatory Control Program <br />Review existing city ordinances (sections 400 & 1200) relating <br />to illicit discharges, and revise/develop an illicit discharge <br />ordinance (if necessary). Review existing ordinances (sections <br />400 & 1200) in 2010. Code of Ordinances: Chapter 153, Storm <br />Water Management <br /> <br />This BMP will be replaced with the BMP as indicated below. <br />Illicit Discharge Detection and Elimination Plan <br />Develop and implement an illicit discharge detection plan, <br />consisting of staff training and procedures for inspections and <br />corrective actions. <br /> <br />This BMP will be continued into the new permit term and <br />updates to the plan will be updated annually. <br />Public and Employee Illicit Discharge Information <br />Program <br />Public education of illicit discharges. Provide a minimum of one <br />training event for city staff per year. <br /> <br />This BMP will be continued into the new permit term and will be <br />completed annually. <br />Identification of Non Stormwater Discharges and Flows <br />The City has identified and evaluated all non-storm water <br />discharges (as defined in Part I.A.2) to be insignificant pollutant <br />contributors. <br /> <br />This BMP has been completed. As necessary the City will <br />evaluate these non-stormwater discharges to determine if this <br />list needs to be updated. <br /> <br />BMP categories to be implemented Measurable goals and timeframes <br />Regulatory Control Program <br />The City established an Illicit Discharge and Connection <br />Ordinance in 2009. This ordinance will be evaluated annually <br />and updated as necessary. <br />IDDE Program Updates <br />Update written procedures for illicit discharge inspections, <br />investigations, and response actions. Develop a process to <br />document information as described in the Permit (Part III.3.h) <br />within 12 months following the date permit coverage is <br />extended. <br />Illicit Discharge Investigation <br />As needed televise a section of the sewer system, collect grab <br />samples or perform other effective testing procedures to find <br />illicit connection in the system. <br /> <br />4. Do you have procedures for record-keeping within your Illicit Discharge Detection and Elimination (IDDE) program as <br />specified within the Permit (Part III.D.3.h.)? Yes No <br /> If you answered no, indicate how you will develop procedures for record-keeping of your Illicit Discharge, Detection and <br />Elimination Program, within 12 months of the date permit coverage is extended: <br />C.4., The City will develop written procedures for receiving, documenting and storing citizen input as descriped in the <br />permit (Part III.D.3.h). Procedueres will be in place within 12 months following the date permit coverage is extended. <br />5. Provide the name or the position title of the individual(s) who is responsible for implementing and/or coordinating this <br />MCM: <br />Public Works Director <br />Fire Chief <br />D. MCM 4: Construction site stormwater runoff control <br />1. The Permit (Part III.D.4) requires that, within 12 months of the date permit coverage is extended, existing permittees shall <br />revise their current program, as necessary, and continue to implement and enforce a construction site stormwater runoff <br />control program. Describe your current program: <br />The City requires review of construction site erosion and sediment control (ESC) plans before projects begin, and work <br />with contractors to ensure appropriate and correct use of erosion and sediment control BMPs on sites. <br />2. Does your program address the following BMPs for construction stormwater erosion and sediment control as required in <br />the Permit (Part III.D.4.b.):