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3 <br /> <br /> <br />6. MCM 4 – Construction Site Stormwater Runoff Control (Part III.D.4) <br /> S = Satisfactory M = Marginal U = Unsatisfactory NA = Not Applicable S M U NA <br />1 Ordinance or other regulatory mechanism in place that establishes erosion and <br />sediment controls as stringent as the MPCA National Pollutant Discharge Elimination <br />System/State Disposal System, Construction Stormwater General Permit. <br /> <br />2 Requirements for construction site operators to implement waste controls and <br />erosion and sediment control BMPs. <br />3 Requirements for construction site operators to develop site plans prior to the start <br />of construction activity for review and approval. <br />4 Written procedures for site plan review to ensure compliance with the requirements <br />of the regulatory mechanism or ordinance. <br />5 Written procedures for site inspections to determine compliance with the <br />requirements of the regulatory mechanism or ordinance. <br />6 Utilization of ERPs to ensure compliance with the regulatory mechanism or <br />ordinance. <br />7 Written procedures for receipt and consideration of reports of noncompliance or <br />other information. <br />8 Documentation of site plan review information for the proposed construction activity <br />and documentation of site inspections of the active construction site. <br /> <br />Comments: <br /> <br /> <br />Recommended Actions: <br /> <br /> <br /> <br />7. MCM 5 – Post Construction Stormwater Management (Part III.D.5) <br /> S = Satisfactory M = Marginal U = Unsatisfactory NA = Not Applicable S M U NA <br />1 Ordinance or other regulatory mechanism to address post-construction stormwater <br />runoff from new development and redevelopment meeting requirements for Part <br />III.D.5.a. <br /> <br />2 Strategies for implementing structural stormwater BMPs for post-construction <br />stormwater management. <br />3 Written procedures for site plan reviews prior to the start of construction activity to <br />ensure compliance with requirements of the regulatory mechanism or ordinance. <br />4 Stormwater management limitations for infiltration techniques constructed in areas <br />of contaminated soils, high groundwater, clayey soils, and soils with high infiltration <br />rates. <br /> <br />5 Mitigation strategies when stormwater management for Total Suspended Solids (TSS) <br />and/or Total Phosphorus (TP) cannot be achieved on the site of the original <br />construction activity. <br /> <br />6 Documentation of site plan reviews, mitigation projects, legal mechanisms for long <br />term maintenance of structural stormwater BMPs <br /> <br />Comments: <br /> <br /> <br />Recommended Actions: <br /> <br /> <br /> <br /> <br /> <br />