04-10-2023 Council Packet - Laserfiche WebLink

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• 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats https://www.pca.state.mn.us wq-strm4-49a • 9/23/20 Page 17 of 32 75.If yes in Q74, do your procedures include the following? (Check all that apply) 75.A. Written notification to owners and operators of the need to apply for and obtain coverage under the CSW Permit. 75.B. Use of a written checklist, consistent with the requirements of the regulatory mechanism(s), to document the adequacy of each site plan required. *76. Permit item 19.7: Do you have written procedures for conducting site inspections to determine compliance with your regulatory mechanism(s)? Yes No *77. Permit item 19.8: Do you maintain written procedures for identifying high-priority and low-priority sites for inspection? (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) Yes No (Skip to Q79) 78.If yes in Q77, do your procedures include the following? (Check all that apply) 78.A. A detailed explanation describing how sites will be categorized as either high-priority or low-priority. If checked, how do you prioritize sites for inspection? (Check all that apply) 78.A.1. Site topography 78.A.2. Soil characteristics 78.A.3. Types of receiving water(s) 78.A.4. Stage of construction 78.A.5. Compliance history 78.A.6. Weather conditions 78.A.7. Citizen complaints 78.A.8. Project size 78.A.9. Other (describe below): 78.A.10. 78.B. A frequency at which you will conduct inspections for high-priority sites. If checked, how often will you inspect high-priority sites? (Check only one) 78.B.1. More than once every seven (7) days 78.B.2. Once every seven (7) days 78.B.3. Once every 14 days 78.B.4. Once every 21 days 78.B.5. Once every 30 days 78.B.6. Other (describe below): 78.B.7. 78.C. A frequency at which you will conduct inspections for low-priority sites. If checked, how often will you inspect low-priority sites? (Check only one) 78.C.1. More than once every seven (7) days 78.C.2. Once every seven (7) days 78.C.3. Once every 14 days 78.C.4. Once every 21 days 78.C.5. Once every 30 days 78.C.6. Other (describe below): 78.C.7.