8.1. SR 11-04-2013 - Laserfiche WebLink

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c. Payments received and used in accordance with Permit(Part III.D.5.a.(4)(f))? ❑ Yes ® No d. All legal mechanisms drafted in accordance with the Permit(Part III.D.5.a.(5)), including date(s)of ❑ Yes ® No the agreement(s)and names of all responsible parties involved? If you answered no to any of the above permit requirements,describe the steps that will be taken to assure that,within 12 months of the date permit coverage is extended, these permit requirements are met. E.3., The City will develop written procedures for documention of post-construciton stomwater management as described in the Permit(Part III.D.5.c.). Procedures will be in place within 12 months following the date permit coverage is extended. 4. List the categories of BMPs that address your post-construction stormwater management 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 Completed plan review process and documentation procedures for sites qualifying as a land disturbance in accordance with definition set in the City Ordinance. City Engineering Staff utilizes the SWPPP Review Checklist from Appendix C of the Current SWPPP for review of Stormwater Management Plans Site Plan Review Program submitted to the department for review. Implement Stormwater retention/detention ponds as a BMP in areas where it is appropriate Encourage the use of structural and non-structural Developers are encouraged to install rain gardens BMPs during review of new and redevelopment Possible implantation of sand and organic filters into plan projects review process The City requires all exposed ground areas to be landscaped with grass, shrubs, trees, or other living ornamental landscape materials. When observed, the City documents violations of seeding provisions and records types of enforcement actions Stabilization Seeding taken. The City requires outlet structure stabilization within the standard specification for construction including but not limited to tie-rods, stabilization seeding, and class IV-V riprap. The City will continue to include this BMP during construction and Outlet Structure Stabilization document the number of structures stabilized. Completed ordinance including illicit discharges, erosion and sediment control at construction sites, and post construction Land Development Ordinance runoff from new development and redevelopment Completed SWMP for Elk River in 2013 and ensured goals and policies were consist with the NPDES General and Stormwater Management Plan Construction Permits. BMP categories to be implemented Measurable goals and timeframes Complete Ordinance updates including illicit discharges, erosion and sediment control at construction sites, and post construction runoff from new development and redevelopment Update ordinance to meet new permit requirements Within 12 months of extension of permit coverage. Develop site plan review procedures that must be completed prior to the start of construction activity within 12 months of Develop Written Procedures for Site Plan Review extension of permit coverage. Maintain all related documents pertaining to each new or redevelopment project in more user-friendly filing system for Document Pertinent Project Information better records management. Implement within 12 months. 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 • 5131 113 Page 14 of 17