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r <br />o Status of compliance with Permit conditions <br />The City is in substantial compliance with the permit conditions and has continued to maintain the <br />programs and policies described in the Best Management Practices. <br />o The appropriateness of the BMPs listed in the SWPPP <br />The development of the BMP’s in the SWPPP were based on a self assessment process and <br />consideration of the unique factors in the City of Orono and address storm water pollution control <br />to the Maximum Extent Practical. There have not been any substantial changes in the factors that <br />were considered in the development of the original BMP’s that would cause these BMP’s to not be <br />applicable anymore. <br />o Progress toward achieving the Measurable Goals <br />The City is making progress toward achieving the measurable goals. T he City’s zoning ordinances <br />contain limitations on the size of houses and impervious surfaces in the Shoreland areas. In 2003,16 <br />replacement homes were constructed with most of these on the Lake Minnetonka shoreline. For <br />situations where an existing house is removed and replaced, the new house is normally required to be <br />in conformance to the zoning regulations for structural coverage and impervious surface limitations. <br />This can result in a reduction of impervious surface on the properly or impervious surfaces being <br />moved further from the lakcshore. <br />In addition to replacement homes on the lakeshorc, there were many more lakeshorc remodeling <br />projects. For house remodeling projects the City’s policy is to move toward closer adherence to the <br />zoning regulations which may result in less impervious surface and impervious surface being moved <br />further from the lakeshorc. Erosion and drainage problems are also corrected during housing <br />redevelopment projects. In summary Orono’s stringent zoning requirements continue to be an <br />cfl'ectivc Best Management Practice for storm water runoff management. <br />The City continued recycling, spring cleanup, and yard waste collection programs to reduce illicit <br />discharges to the storm water system. Three existing neighborhoods were provided sanitary sewer <br />service to eliminate non conforming septic systems. Hie City conducted inspections for 34 new and <br />replacement septic systems and SSO inspections of existing septic systems to ensure satisfactory of <br />septic systems and reduce illicit discharges. The Public Works Department completed annual <br />inspections and servicing on 45 lift stations and cleaned approximately 14,000 lineal feet of sewer. <br />One new lift station was upgraded with new equipment and the SCADA system to provide <br />notifications for malfunctioning lift stations became operational. Storm sewer system cleaning was <br />also completed by Public Works <br />Page 4 of 5 <br />T' <br />* ’ u <br />1