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4 <br /> <br />8. MCM 5 – Pollution Prevention/Good Housekeeping for Municipal Operations (Part III.D.6) <br /> S = Satisfactory M = Marginal U = Unsatisfactory NA = Not Applicable S M U NA <br />1 Operation and Maintenance Program to prevent or reduce pollutant runoff from <br />municipal operations. <br />2 Facilities inventory of permittee owned/operated facilities that contribute pollutants <br />to stormwater discharges. <br />3 Development and implementation of BMPs for inventoried facilities and municipal <br />operations, such as those described in Part III.D.6.b.(2).(a). – (l). <br />4 Development and implementation of BMPs for stormwater discharges that may <br />affect Source Water Protection Areas. <br />5 Procedures and a schedule for determining TSS and TP treatment effectiveness of all <br />permittee owned/operated stormwater ponds <br />6 Annual inspections of all structural stormwater BMPs. <br />7 At least one inspection of all outfalls and ponds prior to the expiration of the Permit. <br />8 Quarterly inspections of all stockpiles, storage, and material handling areas. <br />9 Repairs, replacement, or maintenance activities for structural stormwater BMPs <br />based on inspection findings. <br />10 Employee training program commensurate with employee’s job duties and addresses <br />the importance of protecting water quality. <br />11 Documentation of maintenance activities, maintenance schedules, BMP inspections, <br />and employee training. <br /> <br />Comments: <br /> <br /> <br />Recommended Actions: <br />