Laserfiche WebLink
<br />www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats <br />wq-strm2-47 • 9/27/18 Page 1 of 11 <br /> <br />SWPPP checklist <br />Construction Stormwater Program <br />Stormwater Pollution Prevention Plan (SWPPP) <br />Doc Type: Stormwater Pollution Prevention Plan (SWPPP) <br /> <br />C000 <br />Background: This checklist is used by Minnesota Pollution Control Agency (MPCA) staff for Stormwater Pollution Prevention Plan <br />(SWPPP) reviews. It is provided as an additional resource intended for SWPPP designers for construction projects to assure all <br />required elements of a SWPPP are included. Use of this checklist will help you to determine if your SWPPP is complete, though not <br />all checklist items are applicable to all projects. This checklist can be used for all size projects; however, the guidance document <br />“Stormwater Compliance Assistance Toolkit for Small Construction Operators,” contains a SWPPP template designed specifically <br />for small site projects. This guidance is available on the MPCA Construction Stormwater webpage at: <br />https://www.pca.state.mn.us/water/construction-stormwater. <br />Note - This checklist is for your information and use is voluntary. The checklist does not need to be returned to the MPCA. <br />Review information <br />Applicant: Project name: <br />Application date: Reviewer name: <br />Reason for review: <br />Yes N/A <br /> Mandatory (over 50 acres and discharging to a special or <br />impaired water) <br /> Random audit <br /> Enforcement case <br /> Notes <br /> <br />Case lead: <br />SWPPP contains a combination of: <br />Yes N/A <br /> Narrative <br /> Plan sheets <br /> Standard detail sheets (where appropriate) <br /> Notes <br /> <br />SWPPP information <br />Yes N/A SWPPP narrative should contain the following: <br /> A description of the nature of the construction activity <br /> The person knowledgeable and experienced in the <br />application of erosion prevention and sediment control <br />best management practices (BMPs) who will oversee <br />the implementation of the SWPPP <br /> The person, organization, or entity (name or title) <br />responsible for long-term operation and maintenance <br />of the permanent stormwater treatment system <br /> Documentation for all trained individuals <br /> A description of installation timing for all erosion <br /> prevention and sediment control BMPs <br /> A description of the permanent cover methods for all <br />exposed soil areas (may be in narrative or on plan <br />sheets) <br /> Any stormwater mitigation measures proposed as part <br />of environmental, endangered species, archaeological <br />or other required local, state or federal reviews <br />conducted for the project <br /> Identify discharges to any U.S. Environmental <br />Protection Agency (EPA)-approved Total Maximum <br />Daily Load (TMDL) for the pollutants/stressors <br />described in item 23.7 <br /> Notes <br /> <br />