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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 3 of 4 <br />Pollution prevention (Section 12) <br /> Yes No NA <br />1. Are all construction materials that can leach pollutants under cover or protected? ☐ ☐ ☐ <br />2. Are hazardous materials being properly stored? ☐ ☐ ☐ <br />3. Are appropriate BMPs being used to prevent discharges associated with fueling and <br />maintenance of equipment or vehicles? ☐ ☐ ☐ <br />4. Are all solid wastes being properly contained and disposed of? ☐ ☐ ☐ <br />5. Is there a concrete/other material washout area on site and is it being used? ☐ ☐ ☐ <br />6. Is the concrete washout area marked with a sign? ☐ ☐ ☐ <br />7. Are the concrete/other material washout areas properly maintained? ☐ ☐ ☐ <br />Comments: <br /> <br />Other <br /> Yes No NA <br />1. Is a copy of the SWPPP, inspection records, and training documentation located on the <br />construction site, or can it be made available within 72 hours? ☐ ☐ ☐ <br />2. Has the SWPPP been followed and implemented on site, and amended as needed? ☐ ☐ ☐ <br />3. Is any dewatering occurring on site? ☐ ☐ ☐ <br />If yes, what BMPs are being used to ensure that clean water is leaving the site and the <br />discharge is not causing erosion or scour? <br /> <br /> <br />4. Will a permanent stormwater management system be created for this project if required <br />and in accordance with Section 15 of the permit (if adding an acre or more of new <br />impervious surface)? ☐ ☐ ☐ <br />If yes, describe: <br /> <br /> <br />5. If infiltration/filtration systems are being constructed, are they marked and protected <br />from compaction and sedimentation? ☐ ☐ ☐ <br />6. Description of areas of non-compliance noted during the inspection, required corrective actions, and recommended date of <br />completion of corrective actions: <br /> <br />7. Proposed amendments to the SWPPP: <br />