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Page 14 of 38 <br />Permit No: MNR040000 <br />b. Site plan review <br />The program shall include written procedures for site plan reviews conducted by the <br />permittee prior to the start of construction activity, to ensure compliance with <br />requirements of the Regulatory Mechanism(s). The site plan review procedure shall <br />include notification to owners and operators proposing construction activity of the <br />need to apply for and obtain coverage under the Agency's general permit to Discharge <br />Storm water Associated with Construction Activity No.MN RI00001. <br />C. Public input <br />The program shall include written procedures for receipt and consideration of reports of <br />noncompliance or other stormwater related information on construction activity <br />submitted by the public to the permittee. <br />d. Site inspections <br />The program shall include written procedures for conducting site inspections, to <br />determine compliance with the permittee's Regulatory Mechanism(s). The written <br />procedures shall: <br />(1) Include procedures for identifying priority sites for inspection. Prioritization can be <br />based on such parameters as topography, soil characteristics, type of receiving <br />water(s), stage of construction, compliance history, weather conditions, or other <br />local characteristics and issues. <br />(2) Identify frequency at which site inspections will be conducted <br />(3) Identify name(s) of individual(s) or position titles responsible for conducting site <br />inspections <br />(4) Include a checklist or other written means to document site inspections when <br />determining compliance. <br />e. ERPs required by Part 111.13 of this permit <br />f. Documentation of the following information: <br />(1) For each site plan review —The project name, location, total acreage to be <br />disturbed, owner and operator of the proposed construction activity, and any <br />stormwater related comments and supporting documentation used by the <br />permittee to determine project approval or denial. <br />(2) For each site inspection - Inspection checklists or other written means used to <br />document site inspections <br />