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Outfall Inspections Inspect outfalls annually inspect <br />Pond Inspection Inspect ponds on a 5 year cycle <br />BMP categories to be implemented <br />Measurable goals and timeframes <br />Quarterly inspections of stockpiles, material handling <br />areas <br />Note any erosion problems <br />Monitor areas for possible increase street sweeping <br />As developed areas mature some areas may need to be swept <br />more often <br />5. Does discharge from your MS4 affect a Source Water Protection Area (Permit Part III.D.6.c.)? <br />❑ Yes ® No <br />a. If no, continue to 6. <br />b. If yes, the Minnesota Department of Health (MDH) is in the process of mapping the <br />following items. Maps are available at <br />http://www.health.state.mn.us/divs/eh/water/swp/maps/index.htm. Is a map including the <br />following items available for your MS4: <br />1) Wells and source waters for drinking water supply management areas identified as <br />M Yes ❑ No <br />vulnerable under Minn. R. 4720.5205, 4720.5210, and 4720.5330? <br />2) Source water protection areas for surface intakes identified in the source water <br />® Yes ❑ No <br />assessments conducted by or for the Minnesota Department of Health under the federal <br />Safe Drinking Water Act, U.S.C. §§ 300j — 13? <br />c. Have you developed and implemented BMPs to protect any of the above drinking water <br />❑ Yes ® No <br />sources? <br />6. Have you developed procedures and a schedule for the purpose of determining the TSS and <br />❑ Yes ® No <br />TP treatment effectiveness of all permittee owned/operated ponds constructed and used for the <br />collection and treatment of stormwater, according to the Permit (Part III.D.6.d.)? <br />7. Do you have inspection procedures that meet the requirements of the Permit (Part III.D.6.e.(1)- <br />® Yes ❑ No <br />(3)) for structural stormwater BMPs, ponds and outfalls, and stockpile, storage and material <br />handling areas? <br />8. Have you developed and implemented a stormwater management training program commensurate with each <br />employee's job duties that: <br />a. Addresses the importance of protecting water quality? ❑ Yes ® No <br />b. Covers the requirements of the permit relevant to the duties of the employee? ❑ Yes ® No <br />c. Includes a schedule that establishes initial training for new and/or seasonal employees and ❑ Yes ® No <br />recurring training intervals for existing employees to address changes in procedures, <br />practices, techniques, or requirements? <br />9. Do you keep documentation of inspections, maintenance, and training as required by the Permit ® Yes ❑ No <br />(Part III.D.6.h.(1)-(5))? <br />If you answered no to any of the above permit requirements listed in Questions 5 — 9, then describe the tasks and <br />corresponding schedules that will be taken to assure that, within 12 months of the date permit coverage is extended, <br />these permit requirements are met: <br />Within 12 months of permit renewal develop programs <br />10. Provide the name or the position title of the individual(s) who is responsible for implementing and/or coordinating this <br />MCM: <br />Senior Engineering Technician/ Public Works Director <br />VI. Compliance Schedule for an Approved Total Maximum Daily Load (TMDL) with an <br />Applicable Waste Load Allocation (WLA) (Part II.D.6.) <br />A. Do you have an approved TMDL with a Waste Load Allocation (WLA) prior to the effective date ® Yes ❑ No <br />of the Permit? <br />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 • 5131113 Page 13 of 14 <br />