8.1. SR 11-04-2013 - Laserfiche WebLink

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during dry-weather conditions(e.g., periods of 72 or more hours of no precipitation). b. Detecting and tracking the source of illicit discharges using visual inspections. The permittee may ®Yes ❑ No also include use of mobile cameras, collecting and analyzing water samples, and/or other detailed procedures that may be effective investigative tools. c. Training of all field staff, in accordance with the requirements of the Permit(Part III.D.6.g.(2)), in ®Yes ❑ No illicit discharge recognition (including conditions which could cause illicit discharges), and reporting illicit discharges for further investigation. d. Identification of priority areas likely to have illicit discharges, including at a minimum, evaluating ®Yes ❑ No land use associated with business/industrial activities, areas where illicit discharges have been identified in the past, and areas with storage of large quantities of significant materials that could result in an illicit discharge. e. Procedures for the timely response to known,suspected, and reported illicit discharges. ❑ Yes ® No f. Procedures for investigating, locating, and eliminating the source of illicit discharges. ®Yes ❑ No g. Procedures for responding to spills, including emergency response procedures to prevent spills from ®Yes ❑ No entering the small MS4.The procedures shall also include the immediate notification of the Minnesota Department of Public Safety Duty Officer, if the source of the illicit discharge is a spill or leak as defined in Minn. Stat. § 115.061. h. When the source of the illicit discharge is found,the permittee shall use the ERPs required by the ®Yes ❑ No Permit(Part III.B.)to eliminate the illicit discharge and require any needed corrective action(s). 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: C.2.e., The City will incorporate procedures into the IDDE program fora timely response to known, suspected, and reported illicit discharges as described in the permit(Part III.D.3.g). Procedures will be in place within 12 months following the date permit coverage is extended. 3. List the categories of BMPs that address your illicit discharge, detection and elimination 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. Refer to the EPA's Measurable Goals Guidance for Phase II 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 The City GIS storm sewer system map is updated as needed to reflect changes made to system features such as ponds, streams, lakes, wetlands, structural pollution control device, pipes, and outfalls. The existing City GIS Map will be updated as required by Part III.C.1 within 12 months following the date Storm Sewer System Mapping permit coverage is extended. The City developed an ordinance to prohibit non-stormwater discharge into the stormwater system. The City will review the Illicit Discharge Detection and Elimination(IDDE)and ordinance yearly to ensure that it continues to meet the needs Enforcement Ordinance of the Cit and legal requirements. Program to detect and eliminate illegal and/or improper connections to storm sewer drainage system and receiving waters by maintaining a list of existing illicit connection test performed to date within the City. Maintain a list of illicit connections test performed to date within the City. Identify and prioritize future illicit connection assessment sites, and conduct field testing of existing storm sewer system lines After detection of illicit discharge the City will utilize proper Illicit Discharge Detection and Elimination(IDDE) enforcement procedures and enforce the provisions of the City Program ordinance pertaining to illegal discharges. Conduct educational seminar and distribute of educational material annually to educate the Public and City Employees Public&Employee IDDE Information Program about the hazards associated with illicit discharges. City employees are trained how to identify illicit discharges and what corrective measures should be taken for those discharges Identification of Non Stormwater Discharges&Flows identified as being significant contributors of pollutants. 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 11 of 17