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for categories of BMPs that you have established and the second table for categories of BMPs that you plan to implement over the course of the permit term. Include the measurable goals with appropriate timeframes that each BMP category will be implemented and completed. In addition, provide interim milestones and the frequency of action in which the permittee will implement and/or maintain the BMPs. Refer to the EPA's Measurable Goals Guidance for Phase 11 Small MS4s (http://www.epa.gov/npdes/pubs/measurablegoals.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 ordinance structural Evaluate effectiveness for each project as projects occur Nonstructural Evaluate effectiveness for each project as projects occur infiltration Evaluate effectiveness for each project as projects occur BMP cateaories to be implemented Measurable goals and timeframes Reduce the amount of storm runoff leaving the site as projects Water reuse and site conditions warrant this use 5. Provide the name or the position title of the individual(s) who is responsible for implementing and/or coordinating this MCM: Senior Engin eering Technician F. MCM 6: Pollution prevention/good housekeeping for municipal operations 1. The Permit (Part III.D.6.) 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 an operations and maintenance program that prevents or reduces the discharge of pollutants from the permittee owned/operated facilities and operations to the small MS4. Describe your current program: spring and fall street sweeping, reduce salt application and apply salt brine to specific roadways when 2" or less snow fall anticipated 2. Do you have a facilities inventory as outlined in the Permit (Part III.D.6.a.)? ❑ Yes ® No 3. If you answered no to the above permit requirement in question 2, describe the tasks and corresponding schedules that will be taken to assure that, within 12 months of the date permit coverage is extended, this permit requirement is met: Within 12 months of permit coverage renewal establish a facilities inventory 4. List the categories of BMPs that address your pollution prevention/good housekeeping for municipal operations program. Use the first table for categories of BMPs that you have established and the second table for categories of BMPs that you plan to implement over the course of the permit term. Include the measurable goals with appropriate timeframes that each BMP category will be implemented and completed. In addition, provide interim milestones and the frequency of action in which the permittee will implement and/or maintain the BMPs. For an explanation of measurable goals, refer to the EPA's Measurable Goals Guidance for Phase 11 Small MS4s (hftp://www.ei)a.gov/ni)des/pubs/measurablegoals.i)df). If you have more than five categories, hit the tab key after the last line to generate a new row. Established BMP cateaories Street reduction in snow and ice control chemicals Measurable goals and timeframes Sweep roadways in the MS4 storm sewer area a minimum of twice yearly track the volume of material removed from Calibrate ice and snow control applicators at the beginning of the winter season reduced amount of chemicals ordered and applied 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 12 of 14