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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 <br />wq-strm4-49a • 9/23/20 Page 18 of 32 <br />78.D. The name(s) of individual(s) or position title(s) responsible for conducting site inspections: <br />*79. Permit item 19.9: Do you use a written checklist to document each site inspection when determining compliance with your <br />regulatory mechanism(s)? (Note: All or some of this item is a new permit requirement. Compliance with new <br />requirements is required within 12 months after receiving permit coverage.) <br /> Yes <br /> No (Skip to Q82) <br />80.If yes in Q79, are the following items incorporated in your written checklist? (Check all that apply) <br />80.A. Stabilization of exposed soils (including stockpiles) <br />80.B. Stabilization of ditch and swale bottoms <br />80.C. Sediment control BMPs on all downgradient perimeters of the project and upgradient of buffer zones <br />80.D. Storm drain inlet protection <br />80.E. Energy dissipation at pipe outlets <br />80.F. Vehicle tracking BMPs <br />80.G. Preservation of a 50 foot natural buffer or redundant sediment controls where stormwater flows to a surface water <br />within 50 feet of disturbed soils <br />80.H. Owner/operator of construction activity self-inspection records <br />80.I. Containment for all liquid and solid wastes generated by washout operations (e.g., concrete, stucco, paint, form <br />release oils, curing compounds, and other construction materials) <br />80.J. BMPs maintained and functional <br />81.Provide any additional information on your process to document site inspections (optional): <br />*82. Permit item 19.10: Do you have written procedures for receipt and consideration of reports of noncompliance or other <br />stormwater related information on construction activity submitted to you by the public? <br /> Yes <br /> No (Skip to Q84) <br />83.If yes in Q82, please provide your procedures or a description of your procedures (e.g., how the public may submit <br />concerns, typical timeframe for you to investigate reports): <br />*84. Permit item 19.11: Do individuals receive training commensurate with their responsibilities as they relate to your <br />Construction Site Stormwater Runoff Control program? Individuals includes, but is not limited to, individuals responsible for <br />conducting site plan reviews, site inspections, and/or enforcement. <br /> Yes <br /> No (Skip to Q87)