04-10-2023 Council Packet - Laserfiche WebLink

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• 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats https://www.pca.state.mn.us wq-strm4-49a • 9/23/20 Page 27 of 32 136.D. Schedule(s) for maintenance of structural stormwater BMPs and outfalls when necessary maintenance cannot be completed within one year of discovery (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) 136.E. Stormwater management training events, including general subject matter covered, names and departments of individuals in attendance, and date of each event. *137. Permit item 21.14: Do you document pond sediment excavation and removal activities? Yes No (Skip to Q139) 138.If yes in Q137, what pond sediment excavation and removal activity information is documented? (Check all that apply) 138.A. A unique ID number and geographic coordinate of each stormwater pond from which sediment is removed. 138.B. The volume (e.g., cubic yards) of sediment removed from each stormwater pond. 138.C. Results from any testing of sediment from each removal activity. 138.D. Location(s) of final disposal of sediment from each stormwater pond. 138.E. Additional information for checked items (optional): 140.Provide any additional information about your current pollution prevention/good housekeeping for municipal operations program that you would like to share (optional): (Maximum 10 lines of text) Discharges to Impaired Waters with an EPA-Approved TMDL that Includes an Applicable Waste Load Allocation (WLA) To determine if you have an applicable WLA(s), please reference the MPCA’s MS4 Permit TMDL Application Form webpage at https://stormwater.pca.state.mn.us/index.php?title=Guidance_for_completing_the_MS4_Permit_TMDL_Application_Form. *141. Permit item 22.3: Do you have an applicable WLA where a reduction in pollutant loading is required for bacteria? Yes No (Skip to Q146) 142.If yes in Q141, do you maintain a written or mapped inventory of potential areas and sources of bacteria (e.g., dense populations of waterfowl or other bird, dog parks)? (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) Yes No (Skip to Q145) 143.If yes in Q142, do you maintain a written plan to prioritize reduction activities to address the areas and sources identified in the inventory? The written plan must include BMPs you will implement over the permit term. (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) Yes No (Skip to Q145) 144.If yes in Q143, which of the following are included in your written plan? (Check all that apply) 144.A. Water quality monitoring to determine areas of high bacteria loading. 144.B. Installation of pet waste pick-up bags in parks and open spaces. 144.C. Elimination of over-spray irrigation at permittee land owned areas. *139. Permit item 12.4: Who is responsible for implementation of this MCM? List name(s) or position title(s).