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Page 13 of 38 <br />Permit No: MNR040000 <br />h. Documentation of the following information: <br />(1) Date(s) and location(s) of IDDE inspections conducted in accordance with Part <br />III.D.3.c and f <br />(2) Reports of alleged illicit discharges received, including date(s) of the report(s), and <br />any follow-up action(s) taken by the permittee <br />(3) Date(s) of discovery of all illicit discharges <br />(4) Identification of outfalls, or other areas, where illicit discharges have been <br />discovered <br />(5) Sources (including a description and the responsible party) of illicit discharges (if <br />known) <br />(6) Action(s) taken by the permittee, including date(s), to address discovered illicit <br />discharges <br />4. Construction Site Stormwater Runoff Control <br />New permittees shall develop, implement, and enforce, and existing permittees shall revise <br />their current program, as necessary, and continue to implement and enforce, a Construction <br />Site Stormwater Runoff Control program that reduces pollutants in stormwater runoff to <br />the small MS4 from construction activity with a land disturbance of greater than or equal to <br />one acre, including projects less than one acre that are part of a larger common plan of <br />development or sale, that occurs within the permittee's jurisdiction. The program shall <br />incorporate the following components: <br />a. Regulatory Mechanism(s) <br />A Regulatory Mechanism(s) that establishes requirements for erosion and sediment <br />controls and waste controls that is at least as stringent as the Agency's general permit <br />to Discharge Stormwater Associated with Construction Activity No.MN R100001 (as of <br />the effective date of this permit). The permittee's Regulatory Mechanism(s) shall <br />require that owners and operators of construction activity develop site plans that must <br />be submitted to the permittee for review and approval, prior to the start of <br />construction activity. Site plans must be kept up-to-date by the owners and operators <br />of construction activity with regard to stormwater runoff controls. The Regulatory <br />Mechanism(s) must require that site plans incorporate the following erosion and <br />sediment controls and waste controls as described in the above referenced permit: <br />(1) BMPs to minimize erosion <br />(2) BMPs to minimize the discharge of sediment and other pollutants <br />(3) BMPs for dewatering activities <br />(4) Site inspections and records of rainfall events <br />(5) BMP maintenance <br />(6) Management of solid and hazardous wastes on each project site <br />(7) Final stabilization upon the completion of construction activity, including the use <br />of perennial vegetative cover on all exposed soils or other equivalent means <br />(8) Criteria for the use of temporary sediment basins <br />