CITY OWNED FACILITY INVENTORY

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Deborah Mitchell
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1 WOODS CROSS CITY CITY OWNED FACILITY INVENTORY Facility Control Location High Priority? Notes Public Works Facility Covered salt storage 1490 South 1800 West Yes Unrestricted drainage to Storm Drain, Some Drainage does not go to drain system, Covered Salt Storage, Paved areas with unpaved areas 1200 West to 1450 West North East Parking Lot drains to a-1 Drain undetained, Southeast parking lot drains to grass areas, West parking lot drains to A-1 Mills Park Detention about 1800 South No Drain Detained Hogan Park None 720 West 1500 Soputh to 1700 South No No defined drainage Hall/Parking Lot Detention 1555 South 800West No South Parking detained Well # 1 None 300 West 1500 South No Well # 2 None 720 West 1500 South No Well # 3 None 1135 West 1500 South No Well # 4 None 1200 West 2250 South No Well # 5 None 1200 West 1750 South No 2600 South culinary Storage Tank None 2600 South 390 West No 1500 South Culinary Water Storage Tank None 390 East 1500 South No STORM WATER MANAGEMENT PLAN APPENDIX B and G

2 WOODS CROSS CITY CITY OWNED FACILITY INVENTORY Facility Control Location High Priority? Notes STORM WATER MANAGEMENT PLAN APPENDIX B and G

6 Woods Cross Unique Identifier Location of outfall Description Mill Creek 500 S. 650 W. Discharge into sediment pond A-2 Drain 400 S W. 48 pipe into open channel of A-2 Drain A-1 Drain 400 S W. Control Structure in open A-1 Drain 2425 South 2425 S W. Discharge piping under Legacy Highway, discharging into the Legacy Preserve North Salt Lake 2600 S W. Open channel 2600 S. North Salt Lake 2600 S. County North Canyon 2600 S. County North Canyon 2600 S. drain to NSL 2600 S W. Pipe connection and overflow from County North Canyon Creek 2600 S. 800 W. Surface Flow along 800 W S. 675 W. Pipe system from Wildcat Way Outfall Inventory Scheduled Dry Weather Screening Yearly / Jan. Yearly / Jan. Ground water Drain also Yearly / Jan. Ground water drain Yearly / Jan. Yearly / Jan. Yearly / Jan. Yearly / Jan. Yearly / Jan. Actual Date Completed Observations Made STORM WATER MANAGEMENT PLAN 2010 APPENDIX G

7 Woods Cross OUTFALL AND MONITORING LOCATIONS INVENTORY Unique Identifier Location Description Monitoring Schedule Dry Weather Screening (5 years) Wet Weather Screening (Quarterly) Actual Date Completed Observations STORM WATER MANAGEMENT PLAN APPENDIX G

8 Woods Cross Permit reference: Facility Name Owner Location BMP South Detention Basin 2- Hall Parking Lot 3-Town Center Park Detention Basin 4-Morningside Park Detention Basin 5-Farm Meadows Park Detention Basin 6-Argyle Acres Park Detention Basin 7-Field Crest Park Detention Basin 8-Clover Dell Park Detention Basin Woods Cross Woods Cross Woods Cross Woods Cross Woods Cross Woods Cross Woods Cross Woods Cross Post Construction BMP Inventory Contact information 1500 S. 625 W. EDB Woods Cross Public Works 1555 S. 800 W. EDB Woods Cross Public Works 1600 S. 925 W. EDB Woods Cross Public Works 2125 S. 925 W. EDB Woods Cross 1300 S W. EDB Woods Cross 1200 S W. EDB Woods Cross 2600 S W. EDB Woods Cross 2175 S W. EDB Woods Cross Private/ Public Description (type, number, design) Maintenance requirements Public Inspections, Grate Cleaning, occasional sediment cleaning, vegetation maintenance Public Parking lot cleaning, debris pickup Public Vegetation maintenance Public Vegetation maintenance Public Vegetation maintenance Public Vegetation maintenance Public Vegetation maintenance Public Vegetation maintenance STORM WATER MANAGEMENT PLAN 2010 APPENDIX G

9 9-Valentine Park Detention Basin 10-Power Line Park Detention Basin 11-Mills Park / A- 1 Drain Lineal Pathways 12-Ivory / A-1 Drain Lineal Pathways 13-A-2 Drain 14-A-1 Drain Control Structure S. Turnaround Detention Basin 16-Mills Park West Parking Lot Woods Cross Woods Cross Woods Cross Woods Cross Woods Cross Woods Cross Woods Cross Woods Cross 2285 S W. EDB Woods Cross 1500 S W. EDB Woods Cross Various locations ILS (In Line Storage) 1500 S 1900 W. ILS (In Line Storage) 500 S W. ILS (In Line Storage) 400 S W. ILS (In Line Woods Cross Woods Cross Woods Cross Woods Cross Storage) 2425 S W. EDB Woods Cross 1725 S W. EDB Woods Cross Public Vegetation maintenance Public Vegetation maintenance Public Vegetation maintenance, Debris cleaning Public Vegetation maintenance, Debris cleaning Public Vegetation maintenance, Debris cleaning Public Vegetation maintenance, Debris cleaning Public Vegetation maintenance Public Parking lot cleaning, debris pickup STORM WATER MANAGEMENT PLAN 2010 APPENDIX G

10 Inventory of Active Construction Sites Maintain Records of all Projects disturbing greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale. These records are to be kept for five years or until construction is completed whichever is longer. Records to be filed Include: Site plan reviews, SWPPP, Inspection and enforcement actions, Stop work orders, warning letters, notices of violation, and other enforcement records. Construction Site Name Location Description Contact person and number Begin Date End Date 5 year mark Documentation filed STORM WATER MANAGEMENT PLAN 2010 APPENDIX G

11 : Construction Site Enforcement Log Escalating Enforcement History Date Location Responsible Party Offense 1st Level 2nd Level 3rd Level 4th Level Date Complete Date Verified Storm Water Management Plan Appendix C Section Records shall be kept for five years or until Construction is complete.

12 Enforcement Actions Enforcement Actions may be Documented Separately beyond this Summary Log. Escalation of enforcement is governed by ordinance and may include verbal warnings, cease work order, letters, fines, and etc. Date Responsible Party Locator (See Map) Offense Escalation History 1 st Action 2 nd Action 3 rd Action Date Completed Notes STORM WATER MANAGEMENT PLAN 2010 APPENDIX G

13 CITY: Illicit Discharge Inspection Report Source Description Date became aware of illicit discharge Date Investigation initiated Date the discharge was observed Location of the discharge Description of discharge (substance) Method of discovery Date of removal, repair, or enforcement Date and method of removal verification STORM WATER MANAGEMENT PLAN APPENDIX C