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4 NPDES Phase IICITYOF CHANHASSEN 771)0 Mlrlal ~dmld POBox147 alndllll km#.Uela R~.= ~ =~'.1180 Fmc -~ ~7.1190 r~llml ~ ~ ~7.1160 F~c ~'~.1170 F~ F~ 65~.1140 Fm: 952227.1110 M qTMO To: Todd Oerhanit, C/ty Manager From: Lori Haak, Wot~'Re. sotmgs Cootd~ator~~ Dam: Fe, bruazy 18, 2003 Re: National Pollutant Disc~ ~on System (NPDES) Phase II Municipal Sq~mm Storm S=wez Systgm (MS4) Pezmit Application SUMMARY Staff is ~g th= City Cound~ review tl~ City's draft Storm Ws~ Pollution PYevention Program (SWPPP) and authorize the Mayor to sign the City's NPD~-q Phase H MS4 applica~on upon completion for submittal to the Minnesota Pollution Conm)l Ai~mcy (MPCA). BACKGROUND In 1990, the Unimt States Enviwnmen~ Protection Agency ('EPA) began mgul~ng storm wal~-r through the impleme~on of the N~onal Pollm~t Minnesota Pollution Control Agency (MPCA) is responsible for overseeing the NPD~-~ program) The Phase I rules ~ 1. Municipal ~ storm sew~ systems (MS4s) gena-ally serving populations of I00,000 ~ greater (In Minnesota, this was the cities of Minneapolis and St. P~fl.); 2. Construction activity disturbing 5 acres of land or more; and 3. Ten categories of ina-~trial activities. In order to address growing stom~ water-related concerns, the EPA has expanded the NPDES to includ~ MS4s in municipalities with popul~ons over 10,000 and operators of conslmction sites I to 5 acres. This is known as NPDES Phase II or ~ TT-' Th=m arc 3 facets of Phase II ind-aing MUNICIPAL SEPARATE STORM SEWER SYSTEM~ Storm water can~es large amounts of sediment and other pollutants from a wide variety of 8oull::~ (non-point 8OUl~e polhltion). Common non-point source pollutants include off, grease, salt, sand and litter from roadways and Time ClIy mf CkmmUmmam * A I~ ~ ~ ~ I~ qmgty n/xx/x m dmmbg ~ I~ IxJ~ ~'b~Jb, and han/lful pain. A flmal plato to I~ mxt and p/ay. Todd Gedmrdt February 18, 20(B Pa~2of~ Polluted storm wamr runoff is oRen trmgor~ to storm sow~ symms and, ultizn~ly, local water bodies without adequate treatment. When thc storm sewc~ deposit polluaxl runoff into nearby watrrways, the pollutants can i .mImir water quality. 1 .mlmired water w~ter supplies and interfere with fish and wildlife habitat. IMPLICATIONS FOR CHANHA881~ The City is required to submit a p~mit application (known as a Notice of Intent or "NOr~ to the MPCA by Mamh 10,2003. TbeNOImquimseach~to~ ~ submit a Storm Water Pollution ~on Pmgtmn (SWPPP) for ttzir MS4. ~'s SWPPP (Attachmgnt 1) is vea'y com!~l~msive and imxalxwslm input fiaxn every City depammalt. The SWPPP addresses 6 Minimum Control Me, ama~ (MCMs), as established by the EPA. Tbe6 MCMs am: 1. Public Education and ~h; 2. Public Participation and Involvement; 3. Illicit Discharge Detection and Elimination; 4. Consmmfion Sim Runoff Control; 5. Post-Consm~on Runoff Control; and 6. Pollution Prevention/Good Housekeeping for Municipal Opea~ons. For each MCM, the City has identified the best managrnmat imt~ces (BMPs) it is using or will begin using to improw storm watrr quality in that area. Thon, the City must establish measurable goals for each BMP. The goals are not necessarily b~u~d on scientific watm' quality data, but they are measurable in other ways (number of brochures disUib~ted, etc.). The final NOI and guidance document have not yet been distributed by the ~; however, a draR NOI is attached (Attachment 2). Once the NOI, with the accomrmnying SWPPP, is received by the MPC& the City will be covered by the NPDES Phase H MS4 Permit. The permit is valid for 5 yemrs (until March 10, 2008) and is an enf~le part of the permit. During those 5 years, the BMPs in the SWPPP must be irr?lemcntccC The City is also required to submit an annual report by Mm'ch 10 of each year. This will document the progress and results of each BMP in the SWPPP by addre~ 'rig the measurable goals for each BMP that were included in the SWPPP. It will also allow the City to change BMPs if the BMPs chosen m'~ not effective or feasible. Conseqmmtly, input will be solicited from evea-y City depammmt on an annual basis. This will help the Todd Gerhardt NPDES Phase H Permit Application City stay in compliance with MPCA and EPA standards, ns well as achieve the goals sc-t forth in the SWPPP. In addition to the annual retx~ the City must hold a public hearing on the SWPPP. The purpose of the public hearing is to allow for public comment on the SWPPP. It is anticipated that this hearing will take place at a City Council meeting during the winter months so that the SWPPP can be revised by staff if public comment me~its such Fines and other penalties will apply if the City does not con?ly with these re, gulatio~s. The fines may be ns much ns $10,000 per day for~ day that th~ an MS4 is not in compliance. Quite obviously it is in the City's best inte~st to be proactive and fulfill our responsibilities to the best of our ability. These regulations will i .mlm~ve the quality of surface watm' not only in Cb~nhss~a, but also tigoughout the United States. Chanbs~'s SWPPP was written by staff with the help of a guide plan that was developed by a consultsnt working for the League of Efinnesom Cities. The SWPPP includes many of the BMPs Chanhassen already has in place to protect wste~ quality; howevez, many new BMPs were also inc]-,~ to i .rr~ove the City's track record and ensure compliance with the Phs~ H permit. While not a final document, Chanhassen's SWPPP is very close to being complete. Upon completion, copies will be available at City Hall as well as on the City's website. RECOMMENDATION Staff recommends the City Council adopt the following motion: requir~ mste~rjnJ8 to the Minnesotn Pollution Control Agency by March 10, 2003.' ATTACHMENTS 1. Chanhassen's Storm W~t~r Pollution Prevention Program 2. Notice of Inttmt - DRAPT CITY OF CHANHASSEN Storm Water Pollution Prevention Program INTRODUCTION The City of Chanhassen is a suburb of Minneapolis, bfumeso~ lis 24 square mile area suplx~ 20,321 residents, according to the 2000 oznsus. The city's land use was pmtominalely agricultural until about 20 years ago when it~ an influx of single fsmily residential developm~t. Appro~y two-thirds of the lsnd within the city is developed, with a sizeable portion of the undeveloped areas within the Minnesota River bluffs or floodplain. As it grows, residential land uses will continue to dominate Chanhassen's 1~. At utlimate landuse conditions, 67% will berezidential, 1195 than 10% will be officefm~ Consequently, this Storm Waist Pollution ~on Program (SWPPP) focuses tximarily on e~,c. sting and changing behavio~ of residmts, municipal officials and municipal employees. RESOURCES Chanhaasen contains 10 lakes, over 350 depressional wetlands and over 350 storm water ponds. Its southern borderis tbeMirmesota River, whose valley contaim a veryrare content, making infiltration impra~c.~l in many si~mtlons, and tbe water table tends to be Creek and Assump~on Cree~ Chnnhn~en is home to the Minnesota T ~m,4~cape Arboretum, a county-owned regional park, a summer camp, a public golf course, a portion of the Raguet Wildlife Managgm3gmt Area, a portion of the Minnesota Valley National Wildlife Refuge, four elementary schools (St. Hubert, Chapel I-Iill; Bluff Creek and Chanhaasen) and two junior high schools (St. Hubert and Minnetonka West). Sanitary sewer and municipal water are available to approximately two-thirds of the City. There are currently approximately 350 individual sewag~ lxeatment systems (ISTS) within Chanhassen's city limits. SELF-ASSESSMENT DESCRIPTION Before be~nning to select BMPs and meamlmble goats, City staff undertook a serf- assessment of Chanhassen's storm waIer system. This was an evaluation of conditions, needs and practices in Chanhass~. The objective of this process was to provide a knowledge base upon which to stmcO, u'e the SWPPP in order to meet the permit's Maximum N.xtcnt Practicable standard. Pa~ 1 of 6 The ~elf-a~essment wa~ guided by m~iah/ncluded/n the League of Minnem3ta Cifie~ NPDHS Phase H MS4 Gu/de Plan. This ~elf-a~essment proceas had two major · The first w~ session organized as part of the LMC Guide Plan project included a serf-assessment ~t led by Pa~ Collin~ of ~ '~t'th & O A discussi~ of physical and socio-polifical wale~ted and organizational goa ; o A ~eview of two examples of citie~ with different ~c~ t~ demonstrate how local conditions should shape the select/on of BMPs and measurable goah; and o A serie~ of exerches in which our city staff consida~ the local conditions for our community and how they ~hould guide our ~.Jection of BMPs ami Assessment Questi~ tha~ was included in the I_/v[C C-ui~ Plan notetxx)k. This was a twelve-pase document with a comp~ben~ive list of questions that we used to guide u~ through a ~.Jf-assessment activity, including considerat/on of a wide ranEe of storm wa~cr approac~ TI~ results of this process include: · A better understm',ding of the Phase 'll program among dty stafl~, · Written notes; and · QuestiounaL, us that were com?leted by various membem of City staff. Togu-thcr, the~e itc~m r~pment our knowlcdg~ of our local sWrm w~' system and the conditions that shape it. We have used the results of thi~ seff-assesament process to guide our select/on of BMPs and meamimbl¢ goals that make up the SWPPP for our Permit Ba~d on this self-assessment proce~, our staff bas consida~l the following facWm in order W meet the Maximum Extent Practicable standani set forth in the Permit: · Sources of pollutmmts; · Potentially polling sctivi~.e~ being con~ in ~ w~ · Sensitivity of rece/ving water; · Uses of receiving waters; · Specific local coucerns; · Climax; · ~rnp]cmc~tafio~ · Geology; · Capacity to perform oDerafion and maintenance; Page2 of 6 · Local land u~ea; · Rate and type of devclopmm~ · Charactcri~c~ of our watemhed; and · The organizational chamctcri~ica of our city. In addition to thc seff-am~&sxmmt pro(mas discu&sed above, our ataff haa ~ conaidea~ the following non-storm water discharg~ to clelztrmine whether they ahould be identified a~ significant contributom of poll_mmata to our atom~ water system · Water linc fluahing; · Lan~ irri~,tion; · Divcrlz~ a13'r, am flowa; · Riaing ground watera; · Uncoli~ ground waIer infilRlllJOll; · UncoBtnminn_h-~d pu .re?ed grl:Rmd ~ · Spring~; · Wat~ from crawl ~pac~ pu~l~; · Footing drain~; · Lawn watezing; · Flow~ from riparian habita~ and w~; · ~ wroth water, and · E)i~harg~ or flow~ from fu~ fighting a~tiviti~. During the self-aaseasmeot tzmce~, thc City of Chanha~-n did not find any of the additional referenced non-~t~rm water dischargea listed above to be ai~nificant contributors of polltmmta to thc storm water syate~L An a~csam~t of pollutant contribution from water line flushing and lawn watering activities will be completed within the first permit cycle and ~ddressed, if necessary. MINIMUM CONTROL MEASURE SUMMARY This document summarize~ thc BlVIPs chosen by the City of Chanhassen. Each BMP is categorized inw one or mote ]vfinimum Conl~l bie, astm~ to meet thc biaximum F_.xtent Pract/~ble standani set in the pcemit mqu/mments. Wh~ a BMP addresses mom than one MCM, it is listed under every appwpriate MCM Page3 of 6 0001 OO02 OOO3 OOO4 OOO5 OOO6 OOO7 O0O8 0OO9 0010 (]0Il 0012 0013 0014 OO73 ILMP LD. 0001 OOO2 OOO9 0012 0013 0014 0015 I~~ and P~n Pub~ No~ice ~uir~ne~ Core, der WriU~m m~ Oral Public Input BMP I.D. 0001 OO08 OOO9 0012 0017 O623 0026 0027 0(128 0029 O030 0032 0033 micit Ccmnection Mecimuism~ C~i~ Tr~ Pa~4of6 A~ms s~i ~ Nou~m Wat~ Di~.har~ Municipal Vehicle sm~m Sewer S~m ~m~on 0012 OO3'/ OO38 00~2 OO49 2003-__~04_ ~ Activity trr?~rna,:.~ Program C~m~m~ty Wau~r Quality Ho01ue Web~t~ -- F_.rolion lad sodim~x c_,onm~ BMP TI~. iem~z/mion EiectroZ~ Vend~m of Con~xlclim Sito BMPI & hm~lAlton ~ ccm~:~i~ si~ w~t~ DiJFo~ syt~c~ lIMP I.D. 000! OOO8 OOO9 0012 0017 OO52 OO53 OO54 OO55 OO56 OO57 OO58 OO59 OO6O 0061 OO62 Web~l~ Ms4~t~~ Buffcr/Fu~ stri~ Snm? C_,aW.h Basins Page5 of 6 P~n ~n and Good BMP LD. 0001 0012 0016 0017 OO23 0031 OO42 0061 OO63 OO64 OO70 0071 OO72 OO73 OO74 OO75 OO76 OO77 OO78 0081 1~6 of 6 BMP Description Sheet M~4 Name: City of Chanhassen ~V~bm, .m.. ~?trol M~__,~ures Add ~_m~__~ by Thk BMP 2003-2004 Education Activity Tmplemeatation Program (EAIP) Timeline / Inm~on Schednlm - Year 1: Corr..Icrc l~eSeni~ons, wr/te artide my, establish hotline, publish website, - Year 1: Develop 2004-2(X)8 EAIP (0012) ~ Comoonents & Notes (ooflonal}: td~miomd opponunlt~ availabl~ to addre~ tha~ m~ds. Th~ 200~ 2008 EAIP ( OO12 ) is int~nd~ to b~ a mor~ ~ · Presentations to C/ty ~ (0002) · Presentations to City Staff (0003) · School Presentations (0004) · thanks,eh ~ (0005) · Metro Storm W,___t~-_ ]~lucafion ~ (0006) · Storm Water Survey ~ Bm ~m (0007) · Comnmity W~ Quntity HotUne (000~ · Website (0009) · Meetin? with tklucatioml Pmfe~_'_c, nsls (0010) · Meetin~ with Ag~-'i~ (0011) Responsible Person for this BMP Nnmo: Lori Hsnlr Title: Water ~ C. ocrdtnnmr Phon~ 952.~r/.1135 l:'aone: 952.227.1139 E-mail: I~. ~.er~u'~ ~*Lclm~ma~n~ m tLmail: lbaelr ~:i.chanhasac~ ~m.m A~n~ and Ed~nal Goals (If Am~L~_ __ble~: Audiences: City Council, (3eaeral Public, K-12 Students, K-12 T~ Municipal Employees, Agencies Cma/s: Increase awarene~ about the cause~ and effects of non-point source pollution; Involve people in activities to improve the quality of storm water runoff; Develop EAIP for above muli~ during 2003- 2004 to be implemented in 2004-2008 BMP Description Sheet M~4 Name~ City of Cha~'mss~ ~1, ni~rmm Con__~txol M___,~mres Addremed bv Th~ BMP Prese~ntations to City Council BMP Descrlz~lon: The City of Chanhnssen will prepare a tnv, s~ntation to t~ City Council on an annual basis to address tim specific components below. Tbs ~on will ~ Council awm~x~e, ss of storm w~r runoff issues - Annual prese~on cash ye, ar of p~rmit cycle Smeifle Conmonents & Notes ¢ootionaB: NFl)ES Regulations Impacts ot: urbon storm wa~z on water resources SWPPP components Progress toward SWPPP implementn~on Challenges toward SWPPP impl~x~'ntation Renpon~hle Person for this BMP Natant: Lcri Ir, ak TiRo: Wn~r Rmomc~ Coordinn~r ~ 952.227.1135 E-mail: Ihaak Oci.chanhauen.rr,~ua Audience and Educational Goals (If Atmlkabk~): Aud/ence: City Council Goa/#: ~ awareness regarding the causes and effects of non-point source pollution and the requirements of NPDES Phase H; Gain support for the City in the imputation of its SW~P; Increase undr~standing of thc Council's role in the City's compliance with NPDES Phase [[, the long-term effects of non-point source pollution and the ways the Council can decide to mak~ wate~ quality a priority; Increase awnreness of SWPPP and the Council's role in the public participation proce~; Increase understanding of ~ of issue and the value of public comment; Encourage public comment on SWPPP and participation in activities BMP Description Sheet Name: City of Chanhass~ Unioue ldenflfvln~ Number: 0003 b~nb~...!.m CA~u(rgl M~m~es Ada ~r~__ by ~ BMP Public eduction & o~ ~ ~ si~ mnoffcommh BMP Title: Prmcn~ons to City Staff b~m~ble Goals: - Completed prmentnfionn Sm~tflc Components & Notes fouflonal): NPDES regulations I .mpacts of mban storm wnt~' or wa~ ~ SWPPP components ~ toward SWPPP implementation Challenges toward SWPPP implen~-ntation Depamnents responsible for Responsible Person for this BMP Pho~ 9Y2.Z27.1139 E-mail: kaanemoa~&~um, us Phon~: 952.227.1135 E-mail: II--ak ~cia~mn[mssea.nm-us Audience and F.,ducatlonal Goals (If A~mlicable): Audience: City Staff Goa/s: Increase awareness regarding thc c~. _m~ and effects of non-point source pollution and the requirements of Phase H; Increase understanding of staff's role in City compliance with Phase H, the long-term effects of non-point source pollution and the ways they can reduce polluting behaviors; Gain support for' the City in the implementation of its SWPPP BMP Description Sheet M~ Name: City of Ch~ Unimw Idmtifvilm Number:. 0004 M~n_ tnmm Control M,~ures A_ddr~d bv Thk BMP Chanham~ City Staff will make presentations to arem K- 12 ~chooh that ~ th~ specific ~ below to increa~ awareness of storm water related ~ and l~ovide practical mesaal~ that can be taken lan. - May 2004: lsn. - May 2005: lan. - May 2006: lan. - May 2007: lan. - May 2008: Svecifle Com_noneat~ & Notes foutional): Dofinition of 8tol'm water Definition of non-point source pollution Contribuw~ to NPSP Impact of NPSP on water re,~uwe~ Respomible Person for this BMP ~ LOTi X-TAAk Title: WAter Resources CoordinAtr~ Phon~ 952227.1135 Phone: 952.227.11~9 Aud~ lind Educational Goals (If Aoullcable): Amtiowes: K-12 Stud~ts, K-12 Teachers Goa/s: Increase awareness of the nature and causes of non-point source pollution; Pwvide information and resources to encourage st, t~ts to reduce polluting behaviors; Reinforce the unda'standing of the connection between everyday activities and water quality, Establish rapt~ with local educational ~ C~ty of Chaahasa~ Ualoae Idea~ Numba':. 0005 BMP Description Sheet ]Vlinlmm Control M~m~e~ A4d_ ~,~=q~l__ bv Thb, BMP P~lic edmmion & outmsch Public p~Xicip~on & involvement lllidt disctm~ detection & ~ BMP Description: The City of Chanhas~n publishes a quarterly newsletter for it~ residents. At least one/ssue per year will contain an article pertaining to non-point source pollution in one of thc general areas listed below. - Number of articlm appem/ng - Number of newslette~ mailed - Efr-eclive immediacy Soed/k Comoom~t~ & Notes (ootional%. V,q~at is sWrm water? What camm~ storm water pollution? What is NPS Pollution? What can residents do to prevent NPSP? What is the City doing to prevent N-PSP? Responsible Person for this BMP TRio: Water Rmomc~ C. ooo4i~tnr 952.227.1135 Dept. ~: K~ A~e~on Phan~ 952.q27.1139 Audience and Educational Goals (If Auulicable): Aud/ence: General public Goa/s: Increase awareness about the causes of non-point source pollution; Provide information and resources to encourage reductions in polluting behaviors; Chin support for the City in the implementation of its SWPPP; Involve residents in activities to improve the quality of storm water runoff participated in a media - Year 2: Irr~.l~n~nt plan [hmcifle Com~nenis & Notes {oulional): 2004-~8 Storm Water F~_~tion Campaign Reslmnsible Person for this BMP Name: Lori H*.k Title: Walm- Resom'c~ Coord i~ P'none: 952.227.1135 l~m~il: Ihsnk Oci.cl:umhal~.nm-tl~ Pbgc: 952.227.1139 Audience ami Educational Goals (If Auulicable): Aud/ence: To be determined Goa/s: Increase awareness of storm water issues through a metro-wide educational campaign; citizens by maintaining a unified, reliable and consistent media presence Storm Water Survey Utility Bill Insert The ~ty of ~ will develop a survey to be distfibu~ to private re~iclents and ~ through its quarterly utility billing, The brief survey will ask questions regarding storm water awar~ess, atemdes and EAIP for 2004-2008. billin~ invoice8 consi&t'ation of results for changes in EAW - March 2004: Submit revised EAIP for 2004- 20O8 Sueciflc Conmonents & Notes {ootlmml): Storm water runoff attitufi~ Lawn cal~ practice, s General envirommmtal awareness Use of water resources?~ to community Responsible Person ~or this BMP Name: ~ Ha.k Title: Water Rmotwcos Cc~dg~ Phone: 952.~27.11~.5 Pho~ 952~227.1139 E-mail: l~.k~ct.~us B-mail: imammsonOci.clmnhaa~n.n~us Audlen~ and Fatucational C_.msh (If Amflicable): Aud/ence: General public Goals: Assess storm water "literacy" to mom effectively increase public awareness about the ~,ses of non- point source pollution BMP Description Sheet Unique Ia~en_tifvina Number:. 0008 Pubfic a:luc~lon & outrcech Public perticip~ion & involvemem migi! ~ ci~ctioo & elimi~r~io~ BMP I)~zcrtoflon: Thc City of Chanhasscn will establish a telephone hofline that will crmble residents to ~ to and/or record voicemail ~ to report issues related to the specific ~ below. M_es~o~-s will be retrieved Hotline established Number of calls received Number of issues resolved Number of illicit ~ Number of illicit discharges remedied Number of calls regarding erosion and sediment control Number of suspect ISTS iT~)ortrd - April 2003: Discuss feasi~ of hotline cstablis]unent - Year 1: F_,gmblish hotline and d~velop Year 2: Develop approach to hoti~n¢ Asse~s hotline effectiveness each )v. ar of permit ~e Soeciflc Comooneats & No~s (outional): C-km'ent water quality projects ]]licit discharges Erosion and sediment control Storm water infraz~ Respomflhle Person for this BMP Name: Jori Titl~ Water Rmourc~ Coordimuar Phone: 95Z227.1135 t~-mnil: Ih~ak~.nm_tm Photo,: 952.227.1139 ~-m~il: ~ ~i. gl~lfl~o, axm.u~ BMP Description Sheet City of~ Public eduction & ~ Public p~rticip~km & involvement Illicit dischgr~ de~ction & ~li~i~.~ _~ BMP TR~ Web,itc BMP Deserivflon: The City of Chanhassen will expand its current web~te to include its Storm Water Pollution Prevention Program with links to other portion of the website pertaining to City ordinances, projects and programs referen~ in the SWPPP. The exp~nded webs/re will also include educational materials on non-point source pollution and how re~ident~ can minimize pollution. ~~on on the public comment process and public - Establish website - Updated website November 2003: Publish website for public ~ Comnom~t~ & No~ fooltonal): Stem Watex PoUution Prgv~tion Program Applicable City ordinancea Public involvement oppommitie~ Non-poim m pollution educational mmxiala Rmpomible Person for this BMP ]' Responsible ~ or ~ Name: I.,m'i H**lr Tft~ Wa~ Resmuces Coorc~a~ Phone: 952.227.1135 E-ma~: ll~kO~chanha~.rrm.m Dept. 1~: lr.t~- Am~mon Ph~m: 952327.1139 E-marl: imsm~mon~ua Amltiim:z and Educational Goals (If Auulkable~: Audience: General Public GoaLv: Incroase awareness about the csn~s of non-point sotm:e poHmion; Provide infcn'mation and resom'ces to encourage reduction~ in poHming behaviora; Cmin ~upport f~r the City in the implementation of it~ SWPP1~, Increase undemanding of value of public comment; Provide a mem~ to publicize optmmmitie~ for involvement in the commurdty related to non-point source pollution preveafion; BMP Description Sheet MS4 Name: City of Chanhasscn Unioue Idenflfviim Number:. 0010 Minimum Control M~ures Ada _~'es~ ~_ bv Thk. BMP Public education & outrmch ~ Comtru~ ~/~ mwff c~rob BMP I}escriu~m The City of Chnnhassen will conduct meetings (outlined below) with local teachers to assess the needs of classrooms wi~h regsrd to water resources, to make teachers aware of City personne/and resources that are available to thean and establish rnptxm with the teachers. - Meetings held - April2003: Contactlocalsdwolstodiscuss feasibility of conducting meetings - May 2003: Begin conducting meetings October 2003: Schedule remaining meetings Sued~ Conmon~___~__ & No__~ (outio~..!); ~ons Statem~t of meeting ~ Resources ava/lable Needs Respomible Person for this BMP ~ ~ or Org~tzaflon 952.227.1135 Audience and Educatiomd Goals (If Auulicnble): Aud/ence: K-12 Teachers Goa/#: Increase awareness of the nature and causes of non-point source pollution; Provide resomces for local BMP Description Sheet M ~L _a _a _a _a _a _am ~ UniQue Idenflfvlnf N~ 0011 Mlnlmmn ~ ~ ~ by Thb BMP · m~it dt~chr~ de~on & eitminnt~n BMP l)emaq~n? The City of Chanhmmcn will conduct meetings (outlined below) with representatives fax~ other o~ons (that may include other cities, watc~shed districts, st~ able.8, county government, non-profit organizations ancot ad-hoc groups) to discuss the specific componaxm below to assist in thc development of Chanhassen's 2(X34-2008 F_,AIP. Memuroble C, oals: - Meetings held SDedflc Co-mom.s & No__t~_ (ootiomd): Introductions Educations Requirements of NPDES Phase 1I ~t educational program Needs for future educational program Re~o~ available Responsible Person for this BMP Titl~ Water l~,~c~_ Phon~ 952.227.1135 Dclx. ~','~- ]r,ff~ Am~nson Phona: 952.227.1139 ~-rrdil_' E-ri:mil: lbnsk ~c.i.ctmah~n.m~ tm Audience and F_Aucofloml Goals (If Atmllcable): Aud/ence: Agency per8o~ Goa/s: Establish rapport with personnel from other ag~cics; Create a cach~ of ~:lucalicmal ~8 and BMP Description Sheet city of C. hanhass ~niq~e I~ Nm: 0012 Minimum Control Meamr~ Addresmi by This BMP BMP Title: ~2008 Educational Activity Implcmcntalion Program BMP Dem-lmion: The City of C~ will develop a 2004-~ ~ dining ~e first year of the permit cycle. Decision on the EAIP will be mnd~o, by as~ing the I~ic 2003-~ EAIP and ils q~ific ~ent~ below. Con~. letion of the 2004-2008 EAIP - Year 2: Provide 2004-2008 EAIP in Year 1 Smelgtc Co~ & No~ (o~ionaB: The 2004-~8 EAIP will ~ a m~ ~~~ ~r~ ~~ ~ ~ ~, ~ o~ ~, m~ ~ng f~ ~ ~. ~ ~ ~ ~ ~ ~ ~ ~v~g ~ ~g ~ w~ ~Hu~ ~ ~~ ~h ~ ~ ~ ~ ~ ~~ fl~.~d b~ ~ ~ ~~ ~d ~d ~s~~, ~d ~ w~ s~ ~. Responsible Person for this BMP Name: Lori H*.k Title.: Wa~ Resources Coordimtm' Phonz: 952.22'7.1135 E-ma~ ll~ukOcL~m Dept. ~ K~ A~nemon Ptmmec 95Z227.1139 E-mai~ icam~a~m O~l~mem.m~us Audience ami Eduealiomd Goals (If AooHcable}: Aud/encea: To be ~ined C_,oa/s: To be determined BMP ~tton Sheet MN4 Name: City of Chsnhassen ~ Identlfvtne Number:. 0013 Mbxtmm .ont p Measures Addressed by This BMP Public Notice Requir~nents BMP Dmcrk~tlon: The City of Chnnhassen will follow applicable public notice requirements by Ft~pnfing a notice of public Measumb~ Goab: - Comp~ meeting notice to public Timeline / Inm~tatlon - The first 30-day public nolice will be for the 2003 nnnual public meeting. Notice will be given annually for each year's public become necessary, sdditional 30-day public notices will be implemented. Soeei~ Conmone~ts & Notes ¢ootlonaB: Prepm~ notice Publish notice in Chanhassen Villag~ and on City web site (0009) Respomlble Per~n for tlds BMP Dept. 14~,~ Todd Oerlmrdt Phone: 952.227.1119 B-~.~n: tScrhe~i~benhe~c~n~m B-meil: kcn~ciherdt ~ci.ctumhe.~rnn-u~ Ap01eme and Educational C, onls (If Aoulicable): Aud/ence: (3enexnl public Goa/s: Increase awareness of SWPPP and the public pnrticipafion process; Increase tmderstsnding of i .mportnnce of issue, value of public comment and opportunities for involvement BMP Description Sheet ~ City of Chanhassen Unhme Identifvi~ ~: 0014 Minimum Control bfettmn-~ Addressed ltv Tbk B1V~ BMP Title? Conduct Annual Public Meeting BMP annual public meeting. Recorded and considered any oral ~ in meeting no~ - Received and considered ~ny written rants'ifil - lVIarch 2004: Hold first annual meeting whe~ - Hold annual meeting c~ng each y~r of the permit cycle ~ Omm(m_~ & No~es (outiomal): Schedule a loc~ion notice (o0 3) Distribute notice in ~ Villager and on City web sil~ (0009) Hold meeting Provide public comment period ~ mirlute8 Responsible Person for thk BMP Name: Leri T'rde: W~m- Rmourcm Coo-dlminr Phone: 952~227.113~ Phone~ 952XCZ7.1139 E-rn~fl: i~mn~mr~l~i~tmn h m~n_n.m _n~_ E-msil: Ibssk Oci.cl:mnbassg~nmm Anjli~_m~e__ .n~ l?.,t~._.~tto..n..I Goals ~ Aop]J~a~_~hle)- Aud/ence: Coeneml public Goa/s: Receive public comment on the SWPPP BMP Description Sheet ~ city of Chanhass~u 0ni~ue ~mflfv~ Number: 00IS l~n~mm_ m Control lV~ures Addressed by Tha BMP C. an~d~ Writ~n ~nd Oral Public ~ ~u!mt Mi~mrable Goals: - Adjustments mad~ to SWPPP ~ I Tnmk~m~ ~_flg. ~n ~nl~- Matr, h 2004: Public input will have be~m considm~ and sdjustm~ts msrl~, to the SWPPP Public input considex~ in each year of the ~ Conmonents & Notes ¢ouflonal): Respomdble Person for ~ BMP Phon~ 952.227.1135 E-mail: Ih~k~m~ [Respmmil~ ~ or ~n lYam~ 952.227.11~9 Audience and F, ducaflonal Goals (If' AuuJlcable): BMP Description Sheet ~4 N~ ~ty o~~ Unloue Identtfvin~ Numbs: 0016 _Minimum Control Menmrts Add~,'~,,~__ bv Tld,, BIV~ BMP ~ Environm~ta~y Prefem'nble Purchnsing - Policy in effect - ]~fcctivc i~~ P.,u~tally 8ue~fle_ Co,nno,,~ & N__n~_ ¢optlon.n._n.~ - Respo~ Person for this BMP Name: Jill Sinclair Phouc: 9~2.227.1133 ]:'hon~ 9~2~27.1139 Audience -nd_. __~_ ,~_t~o_nn! Goals (If Auull~__ble): BMP Description Sheet I, lnln~ Idenm'vin~ ~ 0017 Mtnls~....m Omlrol M_~n. ~_r~ Add~ ~r~d___ by Thk BMP Public education & outr~.h Public perticipatioo & involvem~ Illicit diaclarg~ cl~zction & _ellmin,oic~ MS4 P~-mJt Tr~king Softw~ BbIP Descr~tlon: The City of Chanhas~o will purchase the ASIST ~of~wax~ (or a similar lm~luct) in order to ~chedule inspections, maintenm~ and BMP implementation as well as re-port the City's ~ when measured against its SWPPP. b~gtflc Conmomnts & Notre (ootlonal): RmponMble Person for this BMP Phonec 952.22"/. 113~ E-m~h lb.. k ~cix, hanha~e~m~u~ Phone: 952.227.1139 E-mail: ~-nnO~snhasa~n.n~us and Educational Go~ fir Auullcable): BMP Description Sheet ~ city of Chanhassen Unique Identlt"vin~, Nnmher;, 0023 Minimum Control Mensures Addressed bv Th~. BMP BMP Mu~ Scpan~ Storm Sewer Sys~n Map BMP Descrluti~n~ The City of Chanhasscn will develop a map of its stcn'm sewer systcxn in conjunction with thc Sm'fa~ Water l~anagement Plan updn~.. This map will be used to locate outfalh and i~~ that require~ ma/ntenance. Ms? of MS4 with sl~cific ~ts listed below ~ Ommon~_~ & N__,~ (ontt~..~...q: l.,gkcs, ponds, six,mm and wetlands Structural pollution control devices (grit chamber, scl~'am~, crc.) Surface Water ~t Plan ((X)~O) Respo~n-dble Person for thh BMP Name: Lad H, nlr Tide: Wain' Resources Phone: 95Z227.113~ Phone: 952.227.1139 BMP Description Sheet ~ _a .a .a .a .a .a .a .a ~ ~ City of Chanhassen Unioue !a~ Nnmt~ 0024 Mlnimum ~1 ~ ~ bv Tins BMr' BMP Title: Septic System Regulation Mechanisms nMP V,scri d - Ordinances in place - Number of inspections completed - Amount of fines levied - Ordinance review - Effective Immedi~y: Ordnance in place - Year 2: Complete review of septic system regulations Sv~c C~mnone~t~ & Notes ~ requiring inspection at time of prope~ transfer Code requiting post-construction inspection of septic systems Progr~n to Detect and Address Failing Sepiic Systems (0029) Phone: 952.227.1199 l~m~il: stl:l'eliOci~mn_~.~ l~-m~il: hn~n~l_ Oci~'~rdua~n. rrm_tm Andi_~ce and F.~l_,_~e~i~onnl C_~tm_~! (If BMP Description Sheet Unloue Identifvln~ ~ 0025 Control M_~mres A~ by Thi~ BMP bq~'able Goals: - Ordinances in place - Number of inspections completed - Amount offine~ levied - Ordinance review ~ Com_nonent~ & Notes (ootlonal}: Ordinance allowing aeceas to private buildings Codes to prevent illicit cormections Codes requiring post-constructi~ instn~ons of storm Responsible Penmn for this BMP Phm~: Name: Teresa Bur~m Title: Public Works Direc~ Audlgoce and F_xhtcatlonal Goals fir Auullcable): BMP Description Sheet M~ Control Meamtres &~ by This BMP BMP D~mcri~tion: The City of Chanhasscn will adopt and enforce regulations that address illegal dumping of waste. ]~mlrable - Ord/nance in place - Ord/n~ce reviewed - t~ffective Tn'm'~lintr.,ly: ~ in place - Year 2: Completr r~view of illegal dumping ~ Comoonem~ & Notes Ordinance to prevent illegal dumping Investi~ion of repomd illegal dumping ~ctivity Program to Detect and Axiclzc~ Itlegal Dt~. 'ng (0030) Responsible Per~n for this BMP ] geslmngble De~ or ~ Title: Wn~* Rmolm:~ Coordinw~'nr [ Dept. Head: ~c~t~ A~emon Phon~ ~-z227. x t~ i~ BMP Description Sheet ~ ~y of ~hanhass~n Vnkme menarv~ Numbs, 0027 BMP Descriutton: Ordinance in place Ordinance review Responsible Person for this BMP Name: Lcd T~_~ W~_~t~r R___~o~'c~ Phoa~ 952.~2-?. 1135 A~d~_~e~e__ a_nd ~r~, _~__qona~ Go~__~ (Ir Atm~ble)- BMP Description Sheet City of Chsnhasscu Unlnue Identlfvl~ Nnmher: 0028 MI~ ~ntrol ~ ~ bY ~ B~ Public education & outremch Publk participation & tuvolwnent nlicit dJacimr~ detection & ~ Program to Detect and Addtr~ S~nitsry Sew~ Overflow The City of Chanh~ will develop and implem~t a ~ to d~tect and ~ sanitary sewer ove~ows. Mm~-abk Coals: - Review existing SSO information - Pump hours log - On-call log (responds to malfimcfions) F. ffective hnmedia~y: ~_n~s in place to dete~ and nddress Year 1: lm?lemeat trncking system to record ore.ow events and actions takm Svedflc Comvone~s & No/es fo~lonaB: Record keeping/tracking system implementation Develop sanitary sewer inspection schedule Develop sanitary sewer maintenance schedule Responsible Person for this BMP N~.: K~-), Janes T~l~ Utilities Supcrk~mxlent Phone: 952.227.1311 D~C or Or~: Public Wod~ Dq~t. l-I,~- Tc~a Burs~ Plxme: 952~r/.1169 B-mail: tburgcss Oci.r~miwam.n~us A~ nnd F, ducnflonnl Gonls fir ADDHenbld): MS4 Nam~ C~ty of Chnnhasscn Uttioue Idmttfvl~ Number:. 0029 BMP Description Sheet Mlnlmnm Control Memmres Addressed bv This BMP Public education & outrmc, h Public pm'ticipation & involvement Illicit ~ det~ttofl & eiJmirmtlCql BMP Title: BMP I)em~lvtlom The City of C'hanhasaen will develop and irnp~ a program t~ detect and addreas failing ~"ptic sysmm. The program components will also serve to maintain prcger function in non-failing syster~ Mmmrable Goals: - Nctmber of septic systnm inspected - Number of failing systc-ms de~z~x~ = N~ of fominde~ ~t to hon~owne~ - Monthly pumping tim from contrnctorn ~ / Tnm!em~___ _.~!~_ - Effective ~at~y S ~neem_ ¢ Comno_nen__ts & Notes foutlonnl): Reminders sent to homeowners to inspect and maintnin (lxtmp) their systems On-site inspections ~t time of sale ~ptic Synton Regulation M_ech~sm (0024) Responsible Pemon for this BMP Nan~ Steve To.Il Tit]~ Building Official Phone: 952.227.1199 Phon~ 959 997.1139 E-mnil_- Audience and F. atuentlonal Goals (If AtmHenbk): ~ City of~ l./ntoue Idmtifv~ Number: 0030 ~ Cornel ~ ~ bY ~ BMP BMP Title: Program to Detect and Address lllegal Dumping BMP Descrto~n: The City of Chanlmssen will develop and im!21e~nent a ~ to prevent illegally dumped m _~_ '.1, from being washed down storm drains. - N~ of dun'~ sites identified - Numbe~ of dump sites cleaned up - Creation of a hotline TIn~_ the_ / lnm_l,~nen_ ~on - Year 1: Creation of hotline nnd tracking/follow-up procedm~ completed Suede Comnonents & Notes foutlonaB: ~ of potential dump sit~ Cr~e hotline (0008) Develop follow-up ~ megal Dumping Mechanisms (0026) gmpomible Person for this BMP Dept. Bend: Phon~ 952-227.1139 Andlenee and F_.ducnttonnl Goals (If AuuB~ble): BMP Descrip~n Sheet Mlntnm__m COn_ trol M~_nures A_dd~ __~e~d_ __ by ~ BMP  P ublic education & outmech Illicit discharge detection BMP Title: Used 0~1Recycnn~ BMP l)eserioflon: The City of Chnnhns~n will discomnge i .mpmper dispo~ of used oil nnd provide education regard/rig disposal alternatives. Timeline I Inm~tation Sehedni~ Effective ~y. Participate in used oil recycling progmm Year 1: Xmplement trncking system of oil recycling program. Sveeifle Conmonm~ & Notes ¢ootional): Provide dedicat~ recycling contniners for municipal use. Develop ~acking log to document participation De~ I-~.~l~ T~n~a Burros . Responsible Person for this BMP Audience and Educational Goals (If Aoo]i~le): Ihhue I~ Numbe: 0032 Minimum Contrd Measures Addrm~! by This BMP Public educ~ & outreach Public pm'ficipm~ & involv~nont ~MP ~n: Carver County opea'm~ a recycling facility wher~ county residents can drop off household ~ waste and yard waste at nominal prices. The City of Chanhassea will issu~ $10 coupons to all Chanhasz~ residents bleasurab~ Go~: - Number of Chanhassen residents using - Amount of household hazardous wa~ collected - Amount of debri~ waste collected Timeline I ~n ~ Effective Immediately Year 1: Impleme~ tracking ~ for Sueci~ Commmeats & No~s (oulton~i): Distribute ~ to public ~ participation/collection data from facility Responsible Person for this BMP Jill Skr. l~r Phone: 952997.1133 ]~ms]L' j~r.~r~~m Audience and Educational C, oab (If Auulicable): BMP Description Sheet City of Chanhatmen ~ Idenfll'vt~ Number: 0033 ~1, nl.mnm Cont~'ol M_~m~res Ad~__remed~ by ~ BMP I~lic education & outre~h Public i:m~icilmfion & in~ ]][kit dilchlrl~ ~ & ~l|m|mfion BMP Title: Chrismms Txcc Dro~ BMP Descrl~ion: Carver County sponsors a Christmas tree drop-off for so discsrdcd trees can be composted aIno cost to the l~sideots. Measurable Goal~ - Number of cubic yards of trees collected ~ / ~ 8e. hedal~ - Effcctiw Immediately Comoonmt~ & Not~ (ooflomd): Not~ re~i~ of prognun ~d da~ drop-off location and staff ~t results Respomible ~ for this BMP Nam~ ~ill Sinclair Photo: 952.227.1133 Photo: 952.227.1139 E-mail: Jainclair~-'l.chanhaam~-~ ]~,-m"il: ku/leilloa~lls and g<h_ .wg..fiO-,d Go~___m (If AuuHo,_ble): Mlnlmm ~mtroi Measures &ddresmi by Thb BMP Public eximation & ouUzw, h Publk participation & involvem~t Ilticit di,r, har~ ~=ctioa & ~ Assessment of Comn'mmial Opea'mion within Floodplain BMP l)ezerlmion: The City of Chanhassen will asses a vehicle salvage yard's potential for contributing poHutant~ to storm water and develop a plan or program to addre~ non-stom~ water discharg~ izsu~. Measurable Go~: - Site assesament ~ - Corresponden~ with other agencie~ or involved parti~ - Maps of surroundings showing clrsinn~, sensitive areas, and rece/ving wate~ Tizmltae I Inm~n ~ Yem' 1: Assess site and surmun~ roms Year 2: Determine jurisdiction and involwd aglmci~ and evaluam poaaible fimding - Year 3: Evaluam posaibl¢ ~olu'dons to i .rnl~cts from s/re activities - Year4: Detem~ne plan or pmgram to - Year 5: Implement plan or l:¢Ogram ~/mciflc Coml~nent~ & Notes (outioml); ~ site and surrounding area and gath~ existing infom~/on and ~I~ DeXerm/ne jurisdiction and involved parties Evaluate fund/ng options Detn'mine program to addr~ pollution concerns Implement program ges~nMble Pea'son for this BMP ~ ~2.227.1139 E-marl: Audience and Educaflo~ C, eals (If Aooikable): City of Chanhasscn Unioue ldentlfvln~ Number: 0036 .M~..inmm Con~trol ~ Addressed by This BMP Public edacaflcm & outreach Illicit discharge ~tcction & elimin~ion Assess ~md Address Non-Storm Wate~ Discharges BMP Descrtntion: The City of Chanhassen is uncertain as to whether lawn ~g and water linc flushing activities arc significant contribtm~ of pollutants. During the first permit cycle, the City will assess thc contribution lawn watering and wa~ linc fluahing make to nonpoint 8ource pollution and will ~d~ this di~'g~ if necessary. b~eamwable Goals: - Aaao88ed ]awn watering ira?acta - ~ water linc flushing impacts Timeline / lmolementation Schedule: - Ycarl: Bcginassessmcntoflawnwate~g and water line flushing i~ - Year 2: ~ lawn watering and water 8pq~flc Comsmnents & Notes (outional~: Assess the significance of lawn warring activities Assess the significance of water line flushing activities Responsible Person for this BMP Name: Ixn't Title: Water Rewurc~ Phone: 952~27.113~ ~,-m.il: lhaak ~h~]a]~il .rituAl8 Pho~ 952.227.1139 E-nmih immmson~us Audlen~ and Eduentionnl Goals (If Auulicable): BbiP Description Sheet City of Chanhassen Unioue Idm~ Number:. 003"/ b~k~cmm ~mtr~! ~ &~ by Thie BMP Public oduc~tioa & ou~ach Public pmicipuioa & iavol~ micit dimharg~ dea~loo & olin~m.~'~ BbtP Tttle: Erosion and Sediment Control Ordinance BMP ~: Thc City of Chanh~ will conduct a review of the curt'tnt city ordinenccs ~gerding epprolnietc or, ion and ~ control, including the ~ecific componen~ be, iow. - Document ml~ r~gmxling z~view Tlmeltne/ Inmlement~ton ~ - Effective immediately - Year 1: Beginmview - Year 3: Complem review - Year 4: Amend ordinancea ~ Core.om & Note~ (o~ttom~: Hold meeting~ and gather inlmt regarding ordinance cove~q~ of ermion end ~dimcnt control ~t propoeed changes to thc City Council Timclines for ~, installation and inspection of erosion and sediment control Co~ of City's erosion and sediment control ordinance to those of ~milar and surrotmding Integration of SWMP with erosion ~nd ~Em~nt control ordinance Comparison of City's grosion and sediment control ordinance w MPCA minim.m ~ Req~ostble Person for this BlVlP Name~ Lori I4~k ~ W~t~r Reaourg~ Phone: 952.227.1135 B-mail: lh~k~ci.~mn_u~ Audience and Edncntlo~ Goals ~f Aoolkable): Phoam 952.227,1139 ~-m~il: Irnnn,~m~n~~ BMP Description Shc~ Unlaue ~ Numbe~. 0038 BMP ~ Erosion and Sediment Control BMP Connection to MPCA 1V~dmum BMP l)m~lvll~: " The City of Chanhnnsen will compare the BMPs in the cun'ent city BMP Iqnndbook W the MPCA m/nimmn. Mmmrable Goab: - Doc~t meetings regard/ns ~ - Changes to city BMPs as a result of comparisons Thneltne I Imv~n Schedv~ - Effective lmmedia~ly:. City BMP ~ - Year 1: Begin comparis~. - Make chanEes to dry BMPs in conjunction with the update to the City's Surface Water Soed~ Comoo~ & Notes Update- available MPCA doamxmts (CD ~nd hard copy) Compare city handbook to MPCA Make changes to city hmdbook as appropriate Surface Water Manage~ Plan (00~0) Respo~b~ Person for this BMP Phon~ 952227.1135 E-mail: P'na~ 952.227.1139 B-nmil: knanenson~d.chanl~ssen~n~ns BM~ Description Sheet MS4 Name: City of Chsnhass~ ~ ldeultfvim~ Number: 0039 M~.~..n~. m Control M~sur~ Ada~l~_ by Thk BMP BMP Tme: Installation Criteria for 6 ~ C. on~rucfion Site BMPs. BMP Descrtutton: mipim~Lr~ con~-tion ~ite BMP~ M~e~mble - A~sessment of BMPs - Comple~ install~on insUuctions - Comple~ de~led drawin~ - N~mher of sets of installmion instructions provide~ to the public - F-ffective Immedi~t~{y:. 6 minimum BMPs insUuctions and drawings available to the public - Year 1: Assess cutout inspecti~ criteria and b~dfle Comnonems & Not~ De, tennine the 6 minimum consuucfion ~ite BMPs Develop proper installation instructions Develop detailed drawing~ Provide the 6 BMI~ to the public via the web~te (0009) Review inspection criteria Implement clumg~, if necessary Respo~le Person for thb BMP a-me~ ciF Endear Phone: 9~2~27.1169 E-re:il:' ~ ~.~h~nl'mm~zLrnn_m ~Bmee and Educational C. mals (If Amflicable~: BMP Description Sheet Uolnue Idmtifvi~ Number:. 0040 Mlnl.n~. m ~,,gn.n ~l~d M~sumr~ Ad~essed by Thk BMP Title: E~'osion and Sedimont Control BMP Tmplementation BMP Meamrable Go~: - Whe. thur or not a list of 25 BIVIPs hah ~ compiled - List with clescti~ and installation inspo~ion ~it~a of 25 BMPs included in City's BMP handbook - Yearl: Anesscunzntinspectionctitz~tiaand - Year 2: Imple~ncnt changes to inspecti~ and timelines where necessary ~_$pec~_~c Core.mints & Notes__ De~ailed descriptions of 25 construction site BMPs Instsll~on inspection critrria for 25 constm~on site BMPs Reaponslble Peraon for this BMP Name: T~ Phon~ 952.227.1169 Audience and Educational Goals (If Applicable): BMP Description Sheet ~ ~ty of C~mnhasscn Minirrmm Control M__~__ ~_re8 Add _res~d_ ~_ by Thk BMP Electronic Version of Consm~on Sit~ BMPs and lnstallaticm Cfitc~ - ~ or not an electronic vc~i~ was - Numbez of electwnic versions distributed - Year 1: Evahale available electnmic versions of construction site BMPs - Year 2: Evaluale ~ nece~ity of a City- specific electronic version Electric version is phmn~ to be developed concun~tly with 2004 SWMP Sueei~ Commments & No__t~_ (OUtlOnnl}: Smface Water Maaag~t Plan (0060) Responsible Person for thk B/VIP Nan:m: Loft Pnnlr T'~le: Wa~er Resomces Phone: 952.227.1135 Phone,: 952.227.1139 E-nm/l: irnsn~n_ _ Oci_ehnnhn~n.rrmnn E-mil: IbnmkOCLc. bnnhn _n~n_ _mua BMP Description Sheet Minimam ~ ~ ~ by ~ B~ Cnnstmction Site Waste Disposal System BMP Dem'imion: The City of Chanhssscn will assess curreut constru~on site waste disposal prac~ccs and ~ if a system exists and, if so, cletcrmine if the ~t systmn is b~ing fully utilized and enforced. Me~urslfle ~: - Whether or not an ~ is adotm~ - F. stablished inspection crit~ia Established inspection Frogrm~ - Yesr 1: Evalusle current waste disposal sysU~n for utilization and enforcement - Yesr 2: Develop and recommend changes w - Year 4: Implement chsnges Sm~ifl~ Com~omm~s & Notes (outlonsl): Ord/nance review ~on of enfowen~mt cos~ ~ne timelines for comp~ incentive~ ~nd disincentives Res~le Person for this BMP Name: Lori I.-I'~k T'~le: Wau= Resources Coc~/insu~ Plmoe: 952.227.1135 B-mail: lb~k'~ci.~mn.m *Phone: 95Z227.1139 A~ ami Edmmflonai Goals/If Aoolicable): Non-Compli~c~ to ~on Sit~ ~t Standards BMP ~m Th~ City of Chanhas~n will ~ complian~ with applicable ordinanc~ through cousiwnt e~xfon~mmt and ~m~zging appropriam construction ~it~ zzmnag~a~ Year 2: ~ne exfforeeaxgmt eo~ ami eomple~ program dewel~t Year 3: Develop ordimmce Year 4: Implement eXLf'~ l~x)gram ~ Conmon~nt~ & Not~ (o~tional): Enforcem~t Responsible Person for this BMP P'nong: 952.9~-7.1135 E-mail_' llmak~ci.ehnnhs~sm, mn. us l~nonec 952227.1139 E-maLl: ~O~c~x~m~m~u~ BMP ~on Sheet Untnue ~ Number: 0045 ~MloJmum Contr~ Memmre~ Addressed bv This BMP - Developed checklists of items to consider - Set forth requirements for submittals - Defined ~ criteria needed for plsn review - Developed a timeline for plan review - Specialists reviewed plans Effective Immedi~y: Plan review by Year 2: Assess current phm re~iew - Year 3: Deft_ne I/recline and submittal Ye~' 4: D~w, lop checkli~l~ ~ Conmonents & Notes Define site plan review process Dele timeline for progression and reporting proce~ Define timeline fo~ review and comment Rz~iew by wetland, erosion, forestry and hydrology specialists Construction Sit~ Limits and Adjacent Water R~so~ (0046) Communication between Chanhnsse~ nnd CSWCD (0047) ~]e Person for this BMP Nzm~ K~~ BMPDescripflonSheet Minimv_m Con_ trol M_ __ _~mr~ Add ~_re~ed bv Thk BMP Site limits and Adjacent Water Reso~ ~MP Descrimton: M~s~able C, oels: Whefl~ or not sn ordinance is ~ ~ / T',,m!~ ~ - Year 1: Evaluate cunent construction site limit~ ndjncent to wnt~r ~ Yeatr 2: Develop improvementn to these limits to better protect the whirr ~nn'ces Yealr 3: Adopt ~ chnnges m needed to implement im.rlrove~t8 ~ Commments & Notes (ootional): Procedtlre8 for Plan I~view (0045) Responsible Person for this BMP Phone: 952.227.1135 ~mail: Ilmak ~l~i.e. hanlmase~ mr,-m Dept. I-Ie~ ~.~ Aanemon Phone: 952.227.1139 E-marl: imanemonOci.chnnhns~n.m~ns A~mce ~nd ~n~l Goals/If Aool~___ble): MS4 Name: City of Ch~ Unioue ~ N~: 0047 BMPT BMP Descrtntlon: The City of C~nssen will work to ~wJop efficient commtmication between agencies to support nn effcc~ve crosi~ and se~lim~t control program. Thmdtne I Imo~n S~ - Year 1: Hold ~ to discuss Soe,:ifk Commments & Notes foottmn~)~ Responsible Person for this BMP Name: Log Title: Water Resources C, oantinaux Phone: 952.227.1135 BMP De~ption S~met M~4 Nmm: City of ~ Unlmm Idenltfglne Number: 00~ Mh~mum Contr~ Mea~r~ Addmmd by Tt~ BM~ Implementation of database Estab~t of hotline~~ complaint EstabliMunent of ingpecticm/enforcement Year 1: Devel~ tracici~g sy~te~ and/or acquir~ m~king ~4~w~, and create ho~lin~ ~ cun~nt in~ection~ and e~ffo~c~ent Year 2: Imple~x~nt l~cicing sy~ for non- complim~ complain~. Develop role~ for Reqmn~ible Person for ~ BMP Nnm,.~ Loft Phot~ 952.227.1135 Dept. H,'~' g~-Aznemon Pho~ 9~2~227.1139 ~-rrma: inmmmonOoL~rrm.uz Audience and Educational Goals (If Auulicable): ~ City of Chanha~en Uniaue Identifvh~ Number:. OO49 Mlnlmmn Control bieamsres Addrm~ by Tl~ BMP Illicit dl~c~rl~ dz~ction & elimim~n Site Inspection and Enf~t Completed a~ment ~ ~1 i~u~ Examined co~ and revenu~ Numbel' of finm c~ N~ ~ s~ w~ i~ N~ of ~~t ~fi~ ~1~ ~g ~~ Tlmeltm I !mo_~._-- ~ - Effcctivclmmedia~T. Curmnt~ inspection and enforccm~t proccdm~ - Yearl: Asscss ~ program for needed chan8~ and outsomcing options. Review - Year 2: Establiah inspection]stop work ordm' - Year 3: tmp. lem~t changes as appropriate Smciflc Conmonents & Notes Determine if inspection is available to be done within thc city or if R would be bett~ se~iced as an outsotrrced item ~ an ~ or contract with one De~'mine funding nece~ry for ~on and enf~t program F_atabliah fin~ for non-compliance Develop and enforce ~op w~'k orders for noncompliant ~ite~ ~velop a log to m~ck inspection and enforcement activity Develop site in.pection criteria (0050) ~ 952.227.1139 t~-mail: k~aem~ O~ix.l~am~u~ Responsible Person for this BMP Phone.: 952.227.1135 E-mail: llumk~ci.chanhass~.mn.u~ Audience and F.,duc~onal Goels fig Atingle}: BMP Description Sheet Minimum Control Measur~ A~ by Tha BMP Public cdu~etion & ou~'oe~ Public l~rdcipmt~ & involvement Site Inspection Criteria BMP ~n: The City of Clumha~sen will develop site ~on crit~ia of what to look for, critical m of com~ definitions ~nd appwpfiate BMP installation guide (handbook). - Whether or nor a guide is enhanced for use by inspections and ordinan~ enforcement pmfe~onals. ThneJine I lmlmn~_ _~o. _ n ~-h~,&~....~... - Year 1: Determine site inspection criteria evabm~, current BMP handbook - Ye~r 2: Upda~enhance BMP hamdbook to Sock__ ~_ Corn _no~__ts & Not~ F.~ion ~nd Sed/ment Contwl BMP Connection to MPCA ~ (0038) Installation Criteria for 6 Minimum Construction Si~ BMPs (0039) Ero~on ~nd Sed/ment Control BMP Impl~e~tarion (0040) surf~ Warn M~~t Ph~n (0O60) Respomdhle Person for this BMP T'rdo: Wamr Rmources Phone: 952.227.1135 Dept. I~,-~' z,~ A~,~o_a Phom: 952227.1139 ]~-rrmil: irnanermOn_ ~C/.cI~n~_mn_~ ~ N~e: City of Chanhassen Unlaue lden~ Number: 0052 Minimum Control ~ Addrm~ by Ti~ BMP BMP Title: Development ~ Redevelopment Plan Review Program The City of Chanhassen will develop procedu~s for a development and redevel~ plan review program within the first ),ear of the fly. year pea'mit cycle. Some of the specific componmm listed below ar~ the appropriate options for mioimizing storm ~ runoff pollution and flooding. - Year 1: _Complete developmmt of plan review proce~ and documentation procedm~ - Year 2: Implement plan review program Soed~ Conmonents & Notes (ootlonal); Buffer I Filter strips (0053) Excavated Conveyance Featu~ (00~) Deumtion Basins (0055) Vegetative Cove~ (0056) Sump Catch Basins (00~7) cavated hmdscape (00SS) Development/Redevelopmeot Post-ConsUu~on Ordinances (0059) Surface Water Ivlmage~t Plan (0060) Responsible Person for this BMP Name: Lod T'~le: W~ Re~urc~ Coordir~- Phone: 952.227.1135 Dept. He~d: lr~-A~emon Photo: 952.227.1139 B-mnil: }{hsm k ~gi. Chall~.nm.ll~ Audience nmi Educntionnl Gonls (If Auulh:able): BMP Description Sheet MS4 Nal~ C~ty of Chanhssscn Uniaue Identifvina ~: bllnimum Control ~ Addressed by Thk liMP BMP Title: Buffex~ltex Strips BMP Ikscrto~n: Th~ City of Chanhassen will mcomffsmd and, in some cases, require buffer strips of v*~ym~on that Will filt~r pollutants fxom storm watrr, stabilize riparian are, as and dexa'm~ runoff velocities and volume. buffe~fll~- a~ips in pmjecta wlm'~ - Y~ar 1: Implen~at tracking systean for non- stmctmal BMP us~ ~ Comnon*m~._ & Notes (option'"tit Development/Redevelopment Po~t-C_.on~uction Ordinanc~ (0059) Surface Water Management Plan (0060) Responsible Pezlon for th[, BMP Name: Lc, ri H,,dr Title: Wat~' Rmmlrc~ Coordimtor Ptm~: 952.22-7.1135 E-mAil: BMP Description Sheet b~ Name: City of ~ Public educnfion & outrench Public pm~-ipat~m & in~ Illicit disclmr~ 6election & edimtn~i_rm BMP ~tlon: The City of Chnnhnssen will consider thc usc of grneeed swnle8 end channels where appropriate ns an nltcrnntive to conveying wnter tlmmgh stm'm watcr pipes. This may i .reprove wn~*-r quality while decreasing wntcr velocities nnd volumm. ~ie Goals: - Nnmbe~r of swnle~ imtnlled - Length (in feet) of swnies installed - Ye~ 1: Implem~ ~rncl~g sy~m fo~ non- Suec~ Com_nonents & Notes (outionnl): Development/Redevelopment Port--on Otdimmces (0059) Surface Water Manage~'nt Plan (0060) Responsible Person for this BMP Name: Matt S~m E-m~ msmm~:i~nnn~n.m~ un 4~ie~l~e and F. Mucatlonnl Goals fl/AooD~ble): DepC H~,~ Te~sa Bu~ess Phon~ 952~2~7.1169 B-marl: ~~ci~nn~msnen.m~us ~Nam~ Cit~ of ~ ~ Idal~ ~ O055 BMP Description Sheet Mlnlnmm Control M~mmmm Addressed I~ This BMP ~:~b~ ~ & involvement ~ clLmbm'~ ~ & ~imia~oa BMP Title: Detention Basins BMP l)escflv~n: Thc City of Cbanhassen will require sWnn were' ponding to i .m!~ove w~' quality end n~luce peek outflow of storm water. - Acres being trcamd by newly-installed ponds - of ponds Tbneltne / ~~n Scbedu~ - ~.ff~tivc ~~y:. ]~mo~ (and requ/~d in same instances) the u~c of wet - Year 1: Implement trackin8 system for non- structural B~ ~ ~x~etfle Conmonents & Notes Development/Redevelopment Post--on Ordinances (0059) Water M,_anagement Plan (0060) l/e~mdble Per~n for this BMP B-mail: Name: Matt Saam ~Pt~m~: ~Z227.1164 D~pt. Head: T~='e~ Bur~mm ~ ~.1169 ~-m~il: nmam~c~~m BMP Description Sheet Mlntmum Control Measures Addressed bv This BMP Public edumtion & outremh Public ~ & involve~mt Illicit ~ de~ect~ & ~ir~*i~n liMP ~n: The City of C~ will implement [za'mmumt ~ve controla (tre~ ahtu~ vines, ground cover, ~zd) that earn be set in place to prevent or minimize i .mpaclz to water quality. ~i, Go~: - Number of projec~ planting treea (subdiviaiona, trails, rc~la, ~mratiom, etc.) - Number of projects where ~ding ~ - Year 1: Tmplemmat tracking syatexn for non- ~ BMP uae 8uedfle Comuonem~ & Not~ ¢o~tionaB: Dev~lopment/Redewlopment P~t~on OMinancea (0059) Surface Wamr Marmg~ment Phm (0060) Respondble Person for tlds BMP frill Pbonx 952.227.1133 E-mall: jstnclair eci. chanlassen, mn-us P'non~ 952.227.1139 :13-ma~ i~,~,~on Oai.clmnlmmm.~m. ns BMP Description Sheet City of Chanhassen Unloue lden~ Number: 0057 Ml~. _mom. Coot~ol M~sure~ Add __~e~d~ ~_ by Thk BMP Public education & outreach Public ~ & inv~v~meot BMP Title: Sump Catch Basins catch bazins into existing street reconstruction projects to th~ extent it is feasible ~ / Imolemmtatlon Schedule: - Year 1: Install units where fe~ible - Year 2: Develop Frogram for inspecting and main~g units - Year 3: Develop a program to retnffit existing manholes with two-foot sumps, whe~ feam~le - Year S: Assess effectiveness of installed units Soeeifle Comoone~l~ & Nol~ (ootionaD: Installation of units Inspect and maintain units Track effectivene.~ of units Dewclopm~nt/Re~velopm~t Post--on Ordinanc~ (0059) Surface Watex lV/an~t Plan (0060) Responsible Person for this BMP Name: Matt Saam Title: A~immt City ]~ineer Phone: 952.227.1164 H,-rrmil: m~nm ~lR:i~nlm~o__ .tmuul BMP Description Sheet Minimum Control Mesmres Addremed bv This BMP Mmsurabl~ Goab: - Ordinances ~ - Site suitability criteria detz:tmined - Suitable sites id~ntificd - Feasibility studies con~ - Numtm' of basins or tronc~ cxcavated - Acres of impervious sm'fa~c aze. a that drains to basin or mmch ~ Conmomnta & Notes ¢oo~on~l)~ implementing with ~e~ofi~g proj~ Incorporatr fe, amre, s including infiltration basins and ~he.s and rain gardens Development/lk~vdopment Post--on Ordimmccs (0059) Surface Watrr M._~nagu~nmt Plan (0060) Dept. I4,..~a~ g,te Aammon Phoue.: 9~2.227.1139 E-~il: imammmn~m Responsible Person for thts BMP Nam~ Loft Hmk Tifl~ W,t~Rmotm~ Cootdimtor BMP Description Sheet MS4 Name~ City of Chanhassen ~ Iden~ Numbe~. 0059 Mln .h~n..m (~On_trO~ ]M~a~re~ A~mm~d_ by Th~ BMP P~l~ ~ & involve, tarot Illicit diaclm~ d~c~ion & e. limimfion BMP Th~ City of Chaahas~n will r~vi~w ita d~wlopm~at and ~l~wlogm~t ordiaane~ and as~ss ~ they a~ adequate w ~ m~'~c~dv~ jmplmn~ntafion of l~aXnan~nt BMPs and ~o~ pollution. This will indud~ a ~ of ~'s mdinane~s to tho~ of dmilar and su~ounding - l~ff~ctiv~ ~at~ly:. Zoning otdinan~ in pla~ - Ymu' 1: R~vi~w zoning ~ for Realmnslbl~ Person for this BMP ~ 952.2~7.1139 ~-mail: I~A _ ~n~m_ ~_ ha nl~nml~n_rnn.tt~_ Audlenc~ and Educatlmzal Goals {If Aoolicable}: Unln~ Idmtifv~ Nnmher:. 0060 Mlnimom ~d~ol ~ ~ by ~ B~ Sm{ace Wat~' Management Plan (SWMP) BMP ~n: The City of ~ will update its 1994 Surface Wa~r ~t Plan (SWMP) to provide an accun~ and comprehensive at~xmch t~ st~nn wa~er nm~umeoL - Effectiv~Immedia~y:. 1994 SWMP adopted - Year 2 (2004): Begin update of SWMP ~ Com~m~ & Notes (outlonal): Responsible Person for this BMP BMP Description Sheet Ns~e~ C/ty of Ch~ Control }Measures Addressed by This BMP nlidt ~ ~nn & e/imitation Poflmiou ~ ~ BMP Tme: Storm Drain System Cle, m~in~ BMP Desa-lm~om The City of Chsnhmsen will ensure that its storm water re/~ion and conveysn~ system is progedy maintsined. Number of trash racks cleaned Number of caWh basins cleaned Number of sump manholes cleaned Number of jettings done Effective ~y. Msnual debris r~moval, pipe jetting, V~or truck cie, ming md pond nm/n'm~n~ m needed - Yealr 1: Implement Itacidng log of cleaming Sneelfle Commments & Notes ¢ovtlonSl): Manual debris removal Jet pipes wi~ water to cle~n Clean using Vm'mr truck Pond mainmmnce activities Determiue record keeping system to be used for inspections and msintemmce pedormed R~q~omible Pers~ for this BMP Deix. ~,.~1~ Tere~aB~ Pho~ V52.227.115~ E-mail: BMP Description Sheet MS4 Name: City of Chanhas~n Unlm~ Identlfvlm~ Number: 0062 Minimum Control Mmmures Addremed bv TI~ BMP BMP Title: Private Pm'king Lot and Private Street Sweeping - Ymir 1: Review cm:linances of oth~ cities mgarcling privat~ parking lot and ptivatr ftr~t sweeping - Year 2: As~e~ fea~'bility of adopting and - Year 3: Develop and adopt ordinance Sueciflc Comuonenta & Notes (ootional):. Ordinance review Fe~bility a~se~sment Ontinance development Adoption of o~dinance by City Council Enfomement of ordinance by City staff Respomlble Person for this BMP Name: Lorl I-lnnk Titl~ Wamr ~ Phone: 952.227.1135 Phono: 952.227.1139 E-mail: l~-mmil: I~'mn k OC~__~'m nl'm~uen _mr~ US Audience rout ~hrm~ Goel. (If Am~D_~__ble): BMP Description Sheet Mini..m9 .m ~,,~n..t~gl M__,~__ ,.tres Ad__d __re~sed_ bv Th~. BMP BMP Tltle~ Tim~ BMP Inspections ]{IMP Descrlutlon: The City of Chsnhass~ will conduct inspections of BMPs on a x~-gulnr b~sis to eusure proper fimctioning and will implement a regular maintenance schedule. ~le Goals: - Number of BMPs inspected - Number of BMPs not in compliance - Number of BMPs for which maintenance was ~ / Ting_ ~ _kmn~. ~tl _nn ~~-_. - Year 1: Develop system for inspecting nnd maintsi~ng BMPs Year 2: Priadtize BMPs for inspection Year 3: Implement inspection and maintenaace pwgram for BMPs b'~eetflc Commments & Norm Conduct BMP inventory Prioritize BMPs for inspection Implem~t inspection schedules for BMPs based on priofitization exercise Determine record keeping system to be used for inspections and rnain~ perforated Responsible Person for tiffs BMP Pbcme: 952.227.1139 blarre.: Lod Hnak Titl~ Wat~' R___~t'~'cem Cooo41rmtr~' Phone: 959--~r/.1135 E-maIL' ]hnnk ~j. ch~nh~me~_mn.~ Aud~lenee_ nnd F_,dn_~.~_t[o.n..n.I ~..1~ {'If Aoollonble): City of Chanhassen Uniaue Id~tlf~ Number:. 0064 M~b~m Go~tr~ ~ Ad~h~ b~ T~ BMP Public education & ~h Public ~ & involv~ma~ micit di~char~ de~ction & ~imln~ion BMP Title: Paring Lot and Street Sweeping BMP ~ The City of Chanlmssen will employ street sweeping practices to minimize pollumms in street runoff. Number of times entire city swept - Length of pavement swept sweeping tl~ughout city sweeping a~ivities - Ye~' 2: Develop schedule ~md tracking system for street sweeping activifiez - Year3: ~ street sweeping to twice a Smdfk Comnouems & Notes ¢ODflonal): Inventory paved areas Prioritize cle. m~ing activities Sweep with mechanical sweepers Sweep with vacuum sweepers Responsible Person for this BMP Name: Lori ~4~ak 952.227.1139 MS4 Nmne: City of Chanhsss~ Unioue Id~flfvizm Number:, 0070 ~ Control ~ Addressed by This BMP Public education & o~ ~ ~ sit~ runoff conlxols micit dtsclmrl~ de~ction & ~ Pollution ~ ~ Municipal Landsca~ng and Lawn Care Th~ City of Chsnh_o~en will mxrploy proper m~ of municipal landscaped areas tlxrongh the implemgntation of the specific components lisl~d b~low. - Amount of fe~li~er used Amount of pesticide~ applied Amount of herbicides applied Maintained buffe~ smtmd water re, sources Planted native plants Planted salt-tolerant plants Applied mulch around new plants m~d tr~es in municipal landscaped are. as Tlmeitne/ ~ Schedule: depamnents (soil tests, zero phosphorus fertilizes, mulch, e~c.) -. Year 1: Asses pra~ce~ of mtmicipal - Year 2: Develop tr~ng log of fea'filiz~ pesfieid~ use and pMnting/seeding activitie~ by municipal - Year 3: Establish scfil analysis schedule/plan Soedt~ Co _mponents & Notes (ootlonnB: Use of chemicals: Amounts, types, locations Plant selection: Native or non-native, salt-tolexant Mulching to control weeds and hold Responsible Person for this BMP i Title: Pm-k and ~ Dilec~ Phone: 952.227.1129 A~ and ~_Ape~onnl Goals fir Arm#cable): BMP Description Sheet ~ City of~ Uvloue mmtgvtn~ Numbe~. 00~1 M~nh~n_m C,m__~txoi M.~ares A0~ __ress~__~ bv This BMP Municipal Vehicle Maintenance BMP Deso'h~on: The City of Chanhassen will ~ against spills nnd leaks ~ proper vehicle mnintennn~ and clean-up techniques. Mensurable Go~: - Percentage of vehicles inspected f~r le-~ Spill reporting for~ Provide spill clean-up ms~htls Used oil recycling (0031) Respon~ible Person for thi~ BMP I E-mail: hbfo~oOct.cbnnh__n~",n-mn-nn De~t. Head: Teton Burl~ss A,_,,a~_lenee nnd ~.d_.~_~__t~k}nnl Gonln_ (Ii' Aoollenble}: BMP Description Sheet Pabttc educmion & outrm~ Public participation & invoh, cmcm nlicit disdm~ deUxaion & eA~,~.~,,, BMP Title: Municipal Vehicle Washing BMP l)escrimton: The City of Chanhassen will minimi~ detm'gcmts and grit in storm warm' runoff from municipal ~-ililies by employing the specific comtx)ncnts below. Messumble C, osls: - Whether or not vehicles arc washed indoors - Whetiza' or not indoor wash arc~s m~ scegcd by sanitary sewer - Amount of soap used to wash X n~ of vehicles Timeline I ~ ~ - Effective Immediat~Ay: b~_mimizing ed~fects of vehicle washing with dedi~ indoor washing areas and mlucing use of soaps Year 1: Develop tracking system for vehicle washing activities Sueciflc Conmonents & Notes (ootlonal): Dedicated indoor washing facilities Use less soap Dg~ I-I~ Tg~esa Bm'ip~ Responsible Pmmn for this BMP E-mail: hbro~~tm BMP Description Sheet City of Chnnhnssen M~9_. Innml Control M_~mren Ad~ _~rekaed by This BMP ~ic education & o~ micit discharg~ detection & _eai~m,t~n Hnzardous M~als M~nag~-nt ~BMP Descriotion: The City of Chnnhnssm will develop procedt.~ nnd programs for proper handling of bnz~ndoun waste to prevent spills and leaknge and will addrms proper dispo~d of ~ waste. ~ie Goab: Number of regul~y inspect! storage units Estnbl~t of containment protocol - Yearl: Az~esscurrentprocedm~and - Year2: Up~-procedu~~ storage concerns - Year 3: Develop ~ons and ~aclcing for Establish containment protocols Regularly inspect storage areas and facilities Review mnterinl handling practices Provide spills clean up mnteriahl and r~::n'fing forms Respon~hle Per~on for this BMP Nnme~ Lori ~ W~te~ Rewurc~ Phane: 952.227.1135 E-mail: .And ,~i~1_(~ n~nd Ed~I/onnl ~!~ ~ Atml!enble): BM~ l~sertption Sheet Name: City of Chanhass~ Vulm~ ldemtfv~ Number: OO'/4 .]~tn. imu.m Control M_~,~n~r~ Aa ~ ~a~ ~_ by Tb..!s_'BMP Road Salt Application The City of Chanhassen will develop procedures to addre~ proper application of road salt to minimize ove~nv, ading, which could i ~m!~ct water ~.~mrces. b~mmmb~ Go~: Number of spreadel~ calibrami Frequency of calibration efforts - Whether or not a schedule is developed to inspect wad salt applicator vehicles - Year 1: Develop applicator calibration criteria - Year 2: Develop i~mpection schedule ~ C~omoonents & Notes Develop a calibration schedule Schedule inspections of road salt applicator vehicles Respomlble ~ for this BMP Name: Te~a Burl~ Title: Public Wed~ Direct- Phon~ 952.227.1169 E-mail: E-maiL' Audience and ~onnl Cvonls iH' A~olicable): BMP Title: Road Salt Storage and Handling procedures and f~ility inspection schextul¢ ~ Co __mmment~ & No~ (ontlonal}: Establ~ ~t Regularly inspect storage areas and facilities Review matm,'ial handling pra~ce~ Respomibte Person for this BMP Nsm,c Tm Bur~ Public Wcrks Diroc~r Phon~: 952.227.1169 BMP Description Sheet ~ Nm CRy of Chanhasscn T~doue ~ ~~: ~6 ~l~m ~! ~ ~ ~ ~ B~ - Inspection of all aRuctaml pollution controls completed Tracking doctancnts of complcC, cd inspections Number of d~vices impectcd Number of drvic,~ requiring maint~aen~ - Number of devices main~ - Year 1: Inventory all stmctu~ pollution - Year 2: Develop inspccti~ sclzdol~ and critca'ia for sl:nzttnl pollution controh - Year 3: Implement inspection tmagmm Storm Drain System Cleaning (0061) Person for thla BMP T'~de: Water l~___m~u'c~ Co0otiM~ Phone: 952.227.1135 ~-lrrmil: I~AAk ~ighn nh~ _a~_ _.mn.uS ]Respo~ I)epertnumt or Oq!l~o~ ~ ar or~: commnai~ ~ Phom~ 952.227.1139 Audjlmev ~ ~A~,esl _tk'l_nnl Cd~__!.a_ {If ADp_flea_hie}: ~~&~ Publ~ p~i~aafion & i~al~ Illkfit ~ de~c~km & ~imin,,ficm BMP Description Sheet IVIEM Nature: City of Chanhtmscn Unlaue lden~¥1n~ Number: 0077 Storm Sewer Sysmm Inspection BMP ~om The City of C3mnhasiza will inspect 20% of the MS4 ouff'alls, sediment ~ and ponds ammally to provide a method for guaranteeing all outfalls, basins and ponds a~ hxspected within a peamit cycle. Meamrable ~on of 20% of the MS4 outfalh, basins, and ponds is completed each year Tracking doatments of completed inspections - Year 1: Gather and r~view all oxisting ~ and d~m~ - Year 2: Update existing maps and ~ - Year 3: Develop ~on criteria and schedule - Year 4: Impl~nz~t in~ae~don program ~ C, onmone~ & Note~ fo~nnr): Eatabli~h an i~on program (criteria and ach~hzl¢) Rmpo~le Person for fids BMP mm~ ~ w~ Title: ~ 952.227.1303 De~L H~ T~ Bm'~ss ~ ~'2.~r/. I 1 ~ E-mail: mwolika'~d.ch~nh _~ut~ _-rnn~ m ~ul:~U,i~nce re:id ~ ~ fir App]kable); BMPDescripflonShe~ Mtnlmnm Control Measures Addressed by This BMP Public echw. ation & ou~m~ Publi~ p~ficip~ion & involveme~ and criteria used to make consistent decisions regarding need for and ext~nt of ~ actions. Responsible Person for this BMP Nan~ ~ Wel~r Phooo: 952=Z27.1303 Det~ or Or~: Public Works I)opL Hind: To.sa Burgess lVno~o: 95~2.~Z7.1169 tLmsil: mwcgl~ Oci~hznhass~mn-us and Edumtional Go~ds (If A~mliesble): City of Ch~hassen ldenttfvl~ Number] 0079 - Years 1 and2: Summarize stams of inspection l~ogram development and include in annual report - Year3: S~ results of inspe~ons and ~ Componmts & Notes (outlonal~ Corr~ile inspecti~ results Analyze re~flt~ and develop summary for ~nual report Res~mdble Person for ~ BMP P]xme: 952.227.1135 E-mail: llmnk ~chanhnasen. mn-us Phonec 9~2.~27.1139 E-marl: iuumem~ Oci~.~uaea~us BMP l)escxtptton Sheet Ml~! .m~...m Contm~ M_ ~,~res ~~ by Tm, BlVlP Inspection and lVlaintcaancc Tracking System The City of ~ activities. will establiah a record keeping system to track inspcctio~ and maintenance ~ I Inmlm~matlon Schedule: - Year 1: Develop tracking sy~exn to record inspection and maintenance activities - Year 2: Implement tracking system ~ Commments & Notez ¢outional}: Antecedent weather ~ditiona Se~lim~mt ~ and empa~ity reamlining l~view of main~cc ,~t~ afar second year of insl~'tions pro.mn opcr~on Reslmmible Person for this BMP and Ed~nal Goa~ (If ADDIle~_ _..h_ le): ~ City of Ch~ l./nioue I~ Number:. 0081 M]nhmlm Control Measures Addressed b~ This BMP Public Works Facilities ]~MP I)eserlmlom The City of Chanhmnen will nsse~ its public works facilities (in the specific locations listed below), de~rmine wh~her attention is necessary in order to comply with Phase II nxluirementn and implement me~urm to prevent non-point ~urce pollution, ff needed. b~mumble Go~: - ,amerind public work f~ilit/es - ~ 2003: Be~n aaae~tment of ~ngs, if i~'y, ~ Jn¢lHl~ nn Svedflc Commments & Netl~ (ovtiomd): Main public works facility (1591 Park Road) Park and Recreation build/ng (7700 Lake Arm Park Drive) ~ Place storage area Responsible Person for thia BMP Title: Water Rewurc~ C. nordi~ Phone: 952.227.1135 E-mail: Ilumk ~ci.cimnhasseo_mn_us Phone: 952.227.1139 ~-m~l: ka~n~mmOc/.~u~ Educational Goals Iii' Am~Ncable): Generld Storm Water Permit Appll(mtlon (MN R 040000) for Srrmll Munlclpel Sepam~ Storm Sewer Systom~ (MS48) (Noticed as MN R 580000) Please read the instructions carefully and use the "tab" key to move through the fields of this form. Enter restxnums using drop down menus, check boxes and text as ind/cate~ Use thc "save as" feature/n MS Word to save this template as a doc~ B. M~40wnm' City of Chanhass~ 7700 Market Boulevard - P.O. Box 147 ~ MN 55317 7700 Market Boulevard - P.O. Box 147 Chanh~ MN 55317 952.227.1119 ~Oci.ch~has~mn.us Have you developed · Storm Waker Pollution Prmmfflion Program for your M847 Provide a brief description of the plan to complete the SWPPP if ~o" is marked above. bfl~.A MS4 Sa:sm V~lm' Permit AFj2dk:mim 1~8 1. Public educetlon ind outmlch meeeuree TT00 ~ ]~xd~ - ?.O. Box 147 Clmnhnssen MN 55317 952.2:27.1119 ~~ci.chanhnssen.nm.us s) Have Best Mlmn~emmt Prnctkes (BMPs) that will be implemeated for thi~ minimum conl~l measure been planned or developed? b) Have menstwable goals for each BMP for this minimum control menstt~ been planned or develolx~d? c) Has an estimated tin.line for implementing each BMP for this rrfinim~m~ camel form, the months and years required nctions will occur, intea~n milestones, and freqmmcy of nction, ns a~. developed? e) Provide n brief description of the plan to complete nny ~ marked "No" above. 7700 Market Boulevard - P.O. Box 147 Chanhassen MN 55317 952.227.1119 t~@ci.chanhnsson-mn,us [~'m F'INo a) Have Best Mnnagemmt Pmetlem (BMPs) fl~at will be implemeut~ for this minimum control measure been planned or developed? b) Have measurable goals for each BMP for this minimnm control measure been planned or developed? c) Has an estim,,t,-~ timeline for implementing each BMP for this minimum control measu~ been planned or developed? Timelines should include, in nan'ative or numerical form, the months and years required actions will occur, intm'im milestones, and frequency of action, ns appropriate. developed? Provide a brief description of the plan to complete any mquirensmm mark~l "No" above. 2c~8 C~]Yee [-INo I:~]YM FINo {:~]Yel [-INo ~ mh:R dluchnr~ ~ and dlmin~lofl 7700 Mark~ Boulevard - P.O. Box 147 Chanhass~ MN 55317 952~Z27.1119 ~@ci.chanhnssen_trm_ua a) I-InveBezt~tPrnttleen(BMPs)thatwillbeimplenmam~forthisminimmn [~tm i'-INo corarol m~sure been planned or developed? b) Have measurable goala for each BMP for this minimmn conuol n~mure been planned or d~veloped? c) Has nn e~im~-d timeline for impl~n~mting each BMP for this minimum con~l [I~ I~No measur~ been plarmed or developed? T~nelines should include, in nan~iw or numerical e) Provide a bri~ d~riptio~ of th~ plan to compl~ any ~l~'~ments marked "No' above. TT00 Market Boulevard - P.O. Box 147 Chanhnssen MN 55317 952.227.1119 t4p~hanlt @ci.chanhassen_rrm.us a) Have Best ~t Prm:flees (liMPs) that will be impletmntrd for thi~ minimum control measure been planned or developed? b) Have measurable goals for each BMP for this minimum control measur~ been plarmed or developed? c) Has an estimated tin.line for implemenling each BMP for this minimum control measure be~n planuegi or developed7 Tim~line~ should include, in narratiw or nun~rical form, the months and yem'a zz~quired actions will occur, int~'im milestones, and f~lu~nc~ of action, as appropria~. d) Have the educational compon~ts for t~is minimum control m~asur~ be~n plam~d or ¢) Provid~ a bri~ de~'iption of thc plan to compl~ an), ~ts mark~ "No' above. ~. Post--Ion m ~ ~ mum [~Ym I-INo I~',, I-INo 7700 Market Boulevard - P.O. Box 147 Chanhagsen MN 55317 952.227.1119 tgerhal~ Oci.c~_mn a) Have B~t Mmu~nmmt PmeUem (BMP~) that will be imp~ for thin minimum. control measum been plmmed or developed? b) Have meamumble go~ f~' each BMP for this minimum control mute bee~ pl~aned or ~veloped? c) I-I_ns nn estim~__te~ timeline for implementing each BMP for thin minimum control me.n~ure been planned or dewloped? Tin~lin~ should includeo in nnn'ntive or ntmaetical fzequency of action, m appropriate. ~) Provid~ a brief description of thc plan ~ comp]~ an7 ~ mark~ "No" above. &. Pollution p~ Ind good Clcdmrdt Todd Administn~on 7700 Mad~ Boulevard - P.O. Box 147 Chanhassen MN 55317 952.227.1119 1~3Yee I-INo I~Yli I-INo a) Have Best Manngmm~ Practices (liMPs) that will be impleaxatted for this minimum control measure been planned or develotn~? b) Have me. asm~lc goals for eac~ BMP for thin minimum control me, azure been planned or c) Has an estimated timeline for imping each BMP for this minimum control measure been planned or developed7 Tm~lines should includ~ in narrative or numexical form, th~ months ami ye, ars requir~ a~cions will occur, interim milestone, and fxequency of action, as at~mpfinte. e) Provide a brief dezcripfion of the plan to complete any ~ rmtrked "No" above. ~ and meont Imeplng ruquk'ement~ Have refmrting and record keeping requireamnts for impl_em~ot~tion of the Storm Waist Pollnflon Prevention Progrnm been plmmed or developed? [~rm FINo [~t~ FINo Provide a brief description of the plan to complet~ the reporting and record ~ rexl~ ff'~lo' is mm'ked above. A. h the SWPPP S~ Sheet ~? B. I~ one BMP ~ption Sht~ attached for e~:h BMP? C. How many BMP Descrit~on Shecm ~e aUach~? 68 A. Part II L.ImllalJon~ on ~ and Appmm~ C I have read Pan II I/mit~ons on Covcra~ and App(mdix C of thc lVIS4 geacral pcn~t and certify that wc intend to comply with thc applicable rcqtdrcm~ts of tho~ ~*~tions. Please rcfer to the Guidance Manual for ~ M~ Separate Storm Sevger Sys~ms (MS4s) and the 1. Does th~ MS4 discharge into Prohlhtl~ Wata's as defined in Minn_ R. 7050.0180, subp. 3, 4, and 57 See Attac~t ~ of the Guidanc~ Manual for Small M~ Separa~ Storm Sewer Sys~rn~ (MS4s) for ~ information. If yes, please list below and contact Lou Flynn a~ (651) 2966575 or louis~lynn@statr.mn, us. Be advised that you will be reqair~ to obtain an individual pe~,,,it versus a ~ pegmiC 2. Doe~theMS4dischargeintowat-.rawithaReztrlctedDIsehargeasdrfinedinMinn. R. [~]Ym I-1No 7050.0180, subp. 6, 6a, and 6b? If yes, please list below and comply with Part IX, Appendix C, Item B. See Attachm~t Pour of the 'Gu/dance Manua/for Sma//M~a/ $eparme Storm Sewer Syst~n~ (MS4~) for furth~ infca~nation. Seminary f~n Crt 16 R23 S35) 3. Doe~ the MS4 discharge into Trout Waters as defined in Minn. R. 6264.0050 m~bp. 2 & [~]Y~ I-INo 4? If y~, please list below and corr., ly with Part IX, Appendix C, Item C. See Attachments Two and Three of the Guidance Manual for ~ Municipal Separate Storm Sewer Systems (MS4~) for further information. Azsumptiou Cr~k (TI ~6 R23 S34, 35) 4. Does the MS4 discharge into Wetlands as defined in Minn. R. 7050.0130, subp. 1~ See [~¥~ I-]No Attachment Four of the Guidance Manual for Small Municipal Separate Storm Sev~,r Systems (MS4s) for further information. 5. Does the MSt have a process to evaluate discharges that require spplicable li~nvironmmbd Review as required by State or federal laws? See Part IX of thc Guidance Manual for Small Municipal Separate Storm Server Systems (MS4s) for further 6. Do~ thc MS4 have a proce~ to evaluatr clisctm~es who~ ~ ~ ~~ ~~~, ~ in~~t ~ ~yj~ a U~ ~ or ~ ~ ~ ~ly ~ a ~~ ~fi~ ~? ~ ~ ~ of ~e G~ M~ for S~ M~ S~ Sto~ S~r ~ (M~) f~ ~ affecting known or discovered ~ sites? See Part IX of the ~ Manua/ .for Small Municipal S~parate Storm Sewer Systems (MS4s) for further information. If you answered "No" to ~ 5, 6, or 7, briefly explain how the MS4 will come inw compliance with the r, xlu ts of Appendix c. The person with overall, site or administra~ve area SWPPP implzm~ffation re.rpon~ility must sign the application. This person must be duly authori~ to sign the application (mayor, designated public works dir r, president of the university, etc.). evaluated the informati~ sub,,,ittecL Based on my inquiry of the ~ or pea~ons, who mana~ the sysmn, or tho~e pemons directly r~qxmsible for gathering the infonmuion, the information suixnitted is, to the best of my knowledge and belief, true, accurate, and complet~ (Minn. R. 7001.0070). I also c~rtify under penalty of law that I have iv. ad, un~ and accept~ all tea-ms and conditions of the National Poll,~nnt Discharge Hiimination System (NPDES) ~ Storm Watm- Permit for MS4~ that authorizes storm warm' dischargus icltmtifi~ in this application fom~ I understand that as a peamittee, I am legally accountable under the Clean Water A~t to ensure compliance with the terms and conditions of the NPDES C-~neral Storm Water Permit for MS4s. I also understand that MPCA ~nforcement actions (pursuant to M'ma. StaX. §115.07, 116.072, and Section 309 of the Clean Water Act) may be tarn %o~inst me or the MS4 if the texms and coalitions of tt~ NPDES (~-n~ Storm Wate~ Pea'mit for MS4s m-e not met. 7700 Mat~ Boulevard - P.O. Box 147 C'hanhassea bin 55317 952.227.1 I00 tfurlong(~ci.chanhassen.rrm.us Develop a unique identification number fo~ each BMP ~ption Sheet (Al~chmcnt 2) completed. Li~t thc unique identification number for each BMP under thc following scvea ~ Public Education and Outreech Ma~aur~' BMP tmique ideotification numbc~: 0001, 0002, 0003, 0004, 000:5, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014, 0073 B. Public PmtlcJl:mlJeo mid Invohtmnm~ Mmmura~ BMP unique icbmfifica~on numbera: 0001, 0002, 0009, 0012, 0013, 0014, 0015 I~lclt DI~ ~ and Blml~mkm Ma~uraa BMP unique identification numbe~: 0001, 0008, 0009, 0012, 0017, 0023, 0024, 0025, 0026, 0027, 0028, 0029, 0030, 0032, 0033, 0034, 0036, 0072, 0073, 0074, 0077 Cong~m:deo Sl'm S/orm WMm' Runoff Control BMP uniqu~ identification numbe~: 0001, 0008, 0009, 0012, 0017, 0037, 0038, 0039, 0040, 0042, 0043, 00~.~., 0045, 0046, 0047, 0048, 0049, 0050 BblP unique identification numbers: 0001, 0008, 0009, 0012, 0017, 0052, 0053, 0054, 0055, 0056, 0057, 0058, 0059, 0060, 0061, 0062, 0063, 0064 Polution PrmmmJon and Good Hmmeimaplng M~amsm~ BMP unique identification n~: 0001, 0003, 0012, 0016, 0017, 0023, 0031, 0042, 0061, 0063, 0064, 0070, 0071, 0072, 0073, 0074, 0075, 0076, 0077, 0078, 0079, 0080, 0081 G. Ottmr ~ ~ ~R (~ ~ ~ ~ or ~d~ ~ Portion of thc permit that thc BMPa addresses. BMP unique identification numbcr~. Record ~ng 0017 MPCA MS4 8~m V~ Pm~ ~ 7c~8 ~