8.1. SR 11-04-2013 - Laserfiche WebLink

Home Browse Search

Procedures will be in place within 12 months following the date permit coverage is extended. D.2.d., City will develop written procedures for conducting site ESC inspections as described in the Permit(Part III.D.4.d). Procedures will be in place within 12 months following the date permit coverage is extended. D.2.g., City will develop written procedures for retaining documents of site ESC inspections as described in the Permit (Part III.D.4.d). Procedures will be in place within 12 months following the date permit coverage is extended. 3. List the categories of BMPs that address your construction site stormwater runoff control 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.pdfl. 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 Construction Site Stormwater Runoff Ordinance to prohibit construction site stormwater runoff was approved in June 2007. An erosion and sediment control section of the Design Standards division of the City Platting ordinance was updated in Construction Site Stormwater Runoff Ordinance February 2013. City Engineering Staff utilizes MPCA the construction and sediment control checklist from Appendix D of the Current SWPPP for review of NPDES Erosion Control Permits submitted Construction Site Plan Review to the department for review. An erosion control handout, which explains how to properly install a silt fence and other erosion control BMPs is given to the Erosion Protection Maintenance Memo to Builders application when a building permit is picked up. BMP categories to be implemented Measurable goals and timeframes Update the City Grading, Building, and ROW permits and Construction Site Stormwater Runoff ordinance to meet the new permit requirements within 12 months following the date permit Permit Update coverage is extended Ensure at least 10%of inspections conducted annually are performed at deemed high priority inspection sites(e.g., near Prioritize Inspections sensitive receiving waters,projects larger than 5 acres) Develop written procedures to track and archive all plan review and inspection documents within 12 months following the date Permit Application System ermit covera a is extended. 4. Provide the name or the position title of the individual(s)who is responsible for implementing and/or coordinating this MCM: City Engineer E. MCM 5: Post-construction stormwater management 1. The Permit(Part III.D.5.)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 post-construction stormwater management program. Describe your current program: The City has a post-construction sotrmwater management ordinace to encourage the utilization of BMPs for stormwater runoff from new and redevelopment projects, as well as to ensure the maintenance and operation of the stormwater BMPs. 2. Have you established written procedures for site plan reviews that you will conduct prior to the start of ®Yes ❑ No construction activity? 3. Answer yes or no to indicate whether you have the following listed procedures for documentation of post-construction stormwater management according to the specifications of Permit(Part III.D.5.c.): a. Any supporting documentation that you use to determine compliance with the Permit(Part ❑ Yes ® No III.D.5.a), including the project name, location, owner and operator of the construction activity, any checklists used for conducting site plan reviews, and any calculations used to determine compliance? b. All supporting documentation associated with mitigation projects that you authorize? ❑ Yes ® No 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 13 of 17