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BMP categories to be implemented Measurable goals and timeframes <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 M.3.h) <br /> within 12 months following the date permit coverage is <br /> IDDE Program Updates extended.. <br /> Annually inspect locations identified as high-priority outfalls and <br /> around high-risk establishments(fast food restaurants, <br /> Illicit Discharge Inspections dumpster, car washes,mechanics, and oil changes.) <br /> As needed hire a consultant to televise a section of our sewer <br /> system, collect grab samples or perform other effective testing <br /> Illicit Discharge Investigation procedures to find illicit connection in the system. <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 /> Street Superintendent <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. The building <br /> inspection department is primarly responsible for checking compliance with construction site ESC plans. <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.): <br /> a. Have you established written procedures for site plan reviews that you conduct prior to the start of ®Yes ❑ No <br /> construction activity? <br /> b. Does the site plan review procedure include notification to owners and operators proposing ®Yes ❑ No <br /> construction activity that they need to apply for and obtain coverage under the MPCA's general <br /> permit to Discharge Stormwater Associated with Construction Activity No. MN R100001? <br /> c. Does your program include written procedures for receipt and consideration of reports of ❑ Yes ® No <br /> noncompliance or other stormwater related information on construction activity submitted by the <br /> public to the permittee? <br /> d. Have you included written procedures for the following aspects of site inspections to determine <br /> compliance with your regulatory mechanism(s): <br /> 1) Does your program include procedures for identifying priority sites for inspection? ❑ Yes ® No <br /> 2) Does your program identify a frequency at which you will conduct construction site ❑ Yes ® No <br /> inspections? <br /> 3) Does your program identify the names of individual(s)or position titles of those responsible for ❑ Yes ® No <br /> conducting construction site inspections? <br /> 4) Does your program include a checklist or other written means to document construction site ❑ Yes ® No <br /> inspections when determining compliance? <br /> e. Does your program document and retain construction project name, location, total acreage to be ®Yes ❑ No <br /> disturbed, and owner/operator information? <br /> f. Does your program document stormwater-related comments and/or supporting information used to ®Yes ❑ No <br /> determine project approval or denial? <br /> g. Does your program retain construction site inspection checklists or other written materials used to ❑ Yes ® No <br /> document site inspections? <br /> If you answered no to any of the above permit requirements,describe the tasks and corresponding schedules that will be <br /> taken to assure that,within 12 months of the date permit coverage is extended, these permit requirements are met. <br /> D.2.c., The City will develop written procedures for receipt and consideration of reports of noncompliance or other <br /> stormwater related information on construction activity submitted by the public as described in the Permit(Part III.D.4.c). <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 • 5131 113 Page 12 of 17 <br />