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Mn/DOT Metro District
2005 NPDES MS4 Annual Report
for
MPCA General Permit MN R 040000
Prepared by:
Minnesota Department of Transportation
Metro District
1500 West County Road B2
Roseville, MN 55113
Prepared for:
Minnesota Pollution Control Agency
520 Lafayette Road North
St. Paul, MN 55155-4914
Table of Contents
Introduction 3
BMP 1: Storm Water Pollution Prevention Program Annual Report 4
BMP 2: Annual Public Meeting 5
BMP 3: Public Comment Management 6
BMP 4: Storm Water Informational Displays 7
BMP 5: Storm Water Web Page 9
BMP 6: Illicit Discharge and Outfall Inspections 10
BMP 7: Illicit Discharge and Outfall Reporting 13
BMP 8: Storm Sewer System Inventory Map 14
BMP 9: Illicit Discharge and Outfall Inspection Training 16
BMP 10: Non-Storm Water Discharges 17
BMP 11: Erosion / Sediment Control Certification Programs 18
BMP 12: Construction Site Plan Review 19
BMP 13: Contract Provisions 20
BMP 14: NPDES Construction Permit Program 22
BMP 15: Construction Complaint Management 24
BMP 16: Historic and Archeological and Threatened and Endangered Species Review 26
BMP 17: Environmental Review 28
BMP18: Post Construction Regulatory Mechanism 30
BMP 19: Routine Maintenance Activities 31
BMP 20: Routine Structural BMP Inspections 33
BMP 21: Routine Maintenance Inspection Program Review 34
BMP 22: Vegetation Management Program 35
BMP 23: Industrial Facility Storm Water Plans 36
BMP 25: Anti-icing/Deicing Program 38
Appendices 39
Appendix A 40
Appendix B 42
Appendix C 43
Table 1: WRE 2006-2009 Tentative Project List 44
Figure 1: 2005 Inventoried Areas 46
Figure 2: Metro Hydraulic Structure Inventory and Networks 47
Figure 3: Metro Inventory 48
Figure 4: Poor to Failing Storm Sewer 49
Figure 5: Standard Operating Procedure Form for Tunnel Washing 50
Appendix D 51
Introduction
The following summaries are for the 25 Best Management Practices (BMP’s) which comprise the NPDES Storm Water Pollution Prevention Program (SWPPP) for the Minn
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