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Home My Public Portal AboutP002867101_2/16/2024 7:43:43 AMPOST -CONSTRUCTION STORMWATER BMP 2023 ANNUAL MAINTENANCE REPORT FORM The Post -Construction Stormwater Best Management Practice (BMP) Annual Maintenance Report is required for demonstrating compliance with the Maintenance Agreement and Stormwater Management Facilities Report for your property development. MSD provides this online report form to Stormwater BMP owners as a consistent and convenient option to meet their annual reporting obligations. To comply with the annual report requirement, please submit one report form for each MSD Project/Record Number at your site. Please answer all questions for each stormwater BMP facility at your property development. Instructions for completing certain fields will display by hovering over the ? symbol with the pointer. Enter the Project/Record Number for Your Report Project/Record Number*(9) P002867101 Owner Information (') Property Owner Name* Millwell Green, LLC Name of Owner's Designated Contact for this Property Development* (?) Rachel Lindemann Name of Person Preparing this Report* Megan Karrick Email of Person Preparing this Report* megan@stormwaterprostl.com Update Owner Information Owner's Address*(9) 8300 Eager Rd, Ste 601 Owner's City* St. Louis Owner's State* MO Owner's Zip Code* 63144 Owner's Phone Number* (2) 314-727-9300 101 Email of Owner or the Owner's Designated Contact* (2) rlindemann@dcmstl.com Confirm Email of Owner or the Owner's Designated Contact* rlindemann@dcmstl.com Stormwater BMP Condition and Maintenance Questions (9) BMP Asset Number* GIS-BMP-6428 BMP Asset Type Hydrodynamic Separator When was the last inspection performed?* 12/19/2023 Describe the condition of the contributing drainage area. * Good condition. Contributing drainage is free of erosion, sediment or gravel, trash, debris and other potential pollutants. Moderate condition. Contributing drainage has some areas with erosion, sediment or gravel, trash, debris and other potential pollutants. Degraded condition. Contributing drainage contains areas degraded by erosion, sediment or gravel, trash, debris and other potential pollutants. Serious condition. Contributing drainage contains significant and problematic areas of erosion, sediment or gravel, trash, debris or other potential pollutants exposed to stormwater. Not Applicable Describe the condition of the inlet(s), or area conveying sheet flow if piped inlets do not exist.* Good condition. Inlet(s) effectively conveys water into the facility and there is no evidence of erosion, sediment accumulation, trash and other debris or pollutants. Moderate condition. Inlet(s) conveys water into the facility, but there is some erosion, sediment accumulation, trash and other debris or pollutants. Degraded condition. Inlet(s) conveys water into the facility, but there are areas degraded by erosion, sediment accumulation, trash and other debris or pollutants. Serious condition. Inlet(s) may or may not convey water into the facility, and there are significant and problematic areas of erosion, sediment accumulation, trash and other debris or pollutants. Not Applicable Describe the condition of the pretreatment area(s) or forebay(s). * Good condition. There is no evidence of sediment/trash/debris, erosion, standing water or clogging, dead vegetation or bare soil. Adequate condition of structural components. Moderate condition. There is some sediment/trash/debris, erosion, standing water or clogging, dead vegetation or bare soil. Adequate condition of structural components. Degraded condition. There are areas degraded by sediment/trash/debris, erosion, standing water or clogging, dead vegetation or bare soil. Condition of structural components may be inadequate. Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, standing water or clogging, dead vegetation or bare soil. Condition of structural components may be inadequate. Not Applicable Describe the condition of the treatment area, and its vegetation if applicable.* Good condition. There is no evidence of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There is adequate plant covering, vegetation is not overgrown, there is no evidence of invasive, overgrown weeds, or woody vegetation. Adequate condition of structural components. Moderate condition. There is some sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There is some inadequate plant covering, overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Adequate condition of structural components. Degraded condition. There are degraded areas of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are degraded areas of inadequate plant covering, overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Condition of structural components may be inadequate. Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are significant and problematic areas of inadequate plant covering, overgrown vegetation, or invasive, overgrown weeds, or woody vegetation. Condition of structural components may be inadequate. Not Applicable Describe the condition of the overflowloutlet structure. * Good condition. Overflow/outlet effectively conveys water out of the facility and there is no evidence of erosion, sediment/trash/debris or other pollutants. Adequate condition of structural components. Moderate condition. Overflow/outlet conveys water out of the facility and there is some evidence of erosion, sediment/trash/debris or other pollutants. Adequate condition of structural components. Degraded condition. Overflow/outlet conveys water out of the facility, but there are degraded areas of erosion, sediment accumulation, trash and other debris or pollutants. Condition of structural components may be inadequate. Serious condition. Overflow/outlet may or may not convey water out of the facility, and there are significant and problematic areas of erosion, sediment accumulation, trash and other debris or pollutants. Condition of structural components may be inadequate. Not Applicable Complaints from local residents?* Yes No Any public hazards?* Yes No Describe any maintenance activities performed throughout the reporting year. (Check all that apply)* Installed new plants Weed removal Added mulch or pea gravel Not Applicable Replaced filter media Erosion control Vacuuming Upload at least one picture of this facility from the most recent inspection.* 20231219_072017.jpg 2.53MB 20231219_071642.jpg 5.87 M B Reseeded Trash or debris removal Repaired/replaced structural components Sediment removal Sweeping/Raking Full restoration or replacement of facility No photo available to upload No photo available to upload Describe newly constructed improvements, unique site conditions or maintenance activities related to the management of the stormwater BMP(s) at your property development. (9) 100 character limit I would like to receive email messages about future Stormwater BMP Training Workshops and other educational opportunities hosted by MSD or its partners. Yes This form was generated using the best readily available information. In the case certain stormwater BMP assets were not included on this report form, the property owner is still responsible for maintaining and operating all stormwater management facilities in conformity with the approved stormwater management facilities report for the property development pertaining to this report form. By checking the box below you agree that the contents of this form are true and accurate to the best of your knowledge. * I agree