2019.02.04 CC Packet - Laserfiche WebLink

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(hftp://www.epa.gov/npdes/pubs/measurablegoaIs.pdf). If you have more than five categories, hit the tab key after the last line to generate a new row. Established BMP categories Measurable goals and timeframes Visual inspection 100% of MS4 Structural Pollution Control yearly, outfalls ponds once per permit cycle Alerts from the public As they happen Building inspectors Certified erosion control site management BMP categories to be implemented Measurable goals and timeframes Set up automated email notification I Track violations electronically 2014 based on land use for potential illicit discharge ( industrial Determine Priority areas commercial) 4. Do you have procedures for record -keeping within your Illicit Discharge Detection and Elimination (IDDE) program as specified within the Permit (Part III.D.3.h.)? ® Yes ❑ No f If you answered no, indicate how you will develop procedures for record -keeping of your Illicit Discharge, Detection and Elimination Program, within 12 months of the date permit coverage is extended: 5. Provide the name or the position title of the individual(s) who is responsible for implementing and/or coordinating this MCM: Senior Engineering Technician D. MCM 4: Construction site stormwater runoff control 1. The Permit (Part III.D.4) requires that, within 12 months of the date permit coverage is extended, existing permittees shall revise their current program, as necessary, and continue to implement and enforce a construction site stormwater runoff control program. Describe your current program: plan review prior to construction preconstruction meeting prior to construction site visit as BMPs are installed Weekly site inspection on City owned projects monthly or after rain events larger then 112" on private developments 2. Does your program address the following BMPs for construction stormwater erosion and sediment control as required in the Permit (Part III.D.4.b.): a. Have you established written procedures for site plan reviews that you conduct prior to the start of ® Yes ❑ No construction activity? b. Does the site plan review procedure include notification to owners and operators proposing ® Yes ❑ No construction activity that they need to apply for and obtain coverage under the MPCA's general permit to Discharge Stormwater Associated with Construction Activity No. MN R100001? c. Does your program include written procedures for receipt and consideration of reports of ® Yes ❑ No noncompliance or other stormwater related information on construction activity submitted by the public to the permittee? d. Have you included written procedures for the following aspects of site inspections to determine compliance with your regulatory mechanism(s): 1) Does your program include procedures for identifying priority sites for inspection? ® Yes ❑ No 2) Does your program identify a frequency at which you will conduct construction site ® Yes ❑ No inspections? 3) Does your program identify the names of individual(s) or position titles of those responsible for ® Yes ❑ No conducting construction site inspections? 4) Does your program include a checklist or other written means to document construction site ® Yes ❑ No inspections when determining compliance? e. Does your program document and retain construction project name, location, total acreage to be ® Yes ❑ No disturbed, and owner/operator information? f. Does your program document stormwater-related comments and/or supporting information used to ® Yes ❑ No determine project approval or denial? 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 • 5131113 Page 10 of 14