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<br />Prepared by: Bolton & Menk, Inc. DOCUMENTATION AND ASSESSMENT PLAN <br />Orono SWPPP ǀ 0C1.126140 Page 4 <br />operated stormwater management facilities constructed to meet <br />local, State, and Federal requirements. <br />b) Inventory of private BMPs installed to meet governmental requirements, <br />including the following: <br />· Location. <br />· Year constructed. <br />· Type of BMP. <br />· Design plans/reports. <br />· Recorded Maintenance Agreement. <br />c) Enforcement actions, including the following: <br />· Name of party responsible for violating the terms and conditions of <br />the Maintenance Agreement. <br />· Date(s) and location(s) of the observed violation(s). <br />· Description of the violation(s). <br />· Corrective action(s) (including completion schedule) issued by the <br />City. <br />· Referrals to other regulatory organizations (if any). <br />· Date(s) violation(s) resolved. <br />6. MCM 6: Pollution Prevention / Good Housekeeping for Municipal Operations <br />a) Operation and maintenance: <br />· Date(s) and description of findings, including whether or not an illicit <br />discharge is detected, for all inspections conducted on structural <br />stormwater BMPs, ponds, and outfalls. <br />· Any adjustments to inspection frequency of structural stormwater <br />BMPs. <br />· Date(s) and a description of maintenance conducted as a result of <br />inspection findings, including whether or not an illicit discharge is <br />detected. <br />· Schedule(s) for maintenance of structural stormwater BMPs, ponds, <br />and outfalls. <br />· The amount of deicer applied each winter maintenance season to all <br />permittee owned/operated surfaces. <br />· Private BMP assessment <br />b) Pond sediment excavation <br />· Unique ID number and geographic coordinates of each stormwater <br />pond from which sediment is removed. <br />· The volume (e.g., cubic yards) of sediment removed from each <br />stormwater pond.