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<br />www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats <br />wq-strm2-36 • 9/12/18 Page 2 of 4 <br />Sediment control requirements (Section 9.1)) <br /> Yes No NA <br />1. Are perimeter sediment controls installed properly on all down gradient perimeters? ☐ ☐ ☐ <br />2. Are appropriate BMPs installed protecting inlets, catch basins, and culvert inlets? ☐ ☐ ☐ <br />3. Is a 50 foot natural buffer preserved around all surface waters during construction? ☐ ☐ ☐ <br />If No, have redundant sediment controls been installed? ☐ ☐ ☐ <br />4. Do all erodible stockpiles have perimeter control in place? ☐ ☐ ☐ <br />5. Is there a temporary sediment basin on site, and is it built as required in Section 14 of the <br />permit? ☐ ☐ ☐ <br />6. Is soil compaction being minimized where not designed for compaction? ☐ ☐ ☐ <br />7. Is topsoil being preserved unless infeasible? ☐ ☐ ☐ <br />8. If chemical flocculants are used, is there a chemical flocculant plan in place? ☐ ☐ ☐ <br />Comments: <br /> <br />Maintenance and inspections (Section 11) <br /> Yes No NA <br />1. Are all previously stabilized areas maintaining ground cover? ☐ ☐ ☐ <br />2. Are perimeter controls maintained and functioning properly, sediment removed when one- <br />half full? ☐ ☐ ☐ <br />3. Are inlet protection devices maintained and adequately protecting inlets? ☐ ☐ ☐ <br />4. Are the temporary sediment basins being maintained and functioning properly? ☐ ☐ ☐ <br />5. Are vehicle tracking BMPs at site exists in place and maintained and functioning properly? ☐ ☐ ☐ <br />6. Is all tracked sediment being removed within 24 hours? ☐ ☐ ☐ <br />7. Have all surface waters, ditches, conveyances, and discharge points been inspected? ☐ ☐ <br />8. Were any discharges seen during this inspection (i.e., sediment, turbid water, or otherwise)? ☐ ☐ <br />If yes, record the location of all points of discharge. Photograph and describe the discharge (size, color, odor, foam, oil <br />sheen, time, etc.). Describe how the discharge will be addressed. Was the discharge a sediment delta? If yes, will the delta <br />be recovered within seven days and in accordance with item 11.5 of the permit? <br /> <br />Comments: <br />