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78.D. ❑X The name(s) of individual(s) or position title(s) responsible for conducting site inspections: Engineering Project Coordinators R.O.W. Coordinator *79. Permit item 19.9: Do you use a written checklist to document each site inspection when determining compliance with your regulatory mechanism(s)? (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) ® Yes ❑ No (Skip to Q82) 80. If yes in Q79, are the following items incorporated in your written checklist? (Check all that apply) 80.A. ❑X Stabilization of exposed soils (including stockpiles) 80.B. ❑X Stabilization of ditch and swale bottoms 80.C. ❑X Sediment control BMPs on all downgradient perimeters of the project and upgradient of buffer zones 80.D. 0 Storm drain inlet protection 80.E. ❑X Energy dissipation at pipe outlets 80.F. ❑X Vehicle tracking BMPs 80.G. ❑X Preservation of a 50 foot natural buffer or redundant sediment controls where stormwater flows to a surface water within 50 feet of disturbed soils 80.H. ❑X Owner/operator of construction activity self -inspection records 80.1. ❑X Containment for all liquid and solid wastes generated by washout operations (e.g., concrete, stucco, paint, form release oils, curing compounds, and other construction materials) 80.J. ❑X BMPs maintained and functional 81. Provide any additional information on your process to document site inspections (optional): *82. Permit item 19.10: Do you have written procedures for receipt and consideration of reports of noncompliance or other stormwater related information on construction activity submitted to you by the public? ® Yes ❑ No (Skip to Q84) 83. If yes in Q82, please provide your procedures or a description of your procedures (e.g., how the public may submit concerns, typical timeframe for you to investigate reports): Receive the complaint, document it (either in an email, or our inspection program), inspect the site, follow up with the issuer of the complaint. Follow up as needed. *84. Permit item 19.11: Do individuals receive training commensurate with their responsibilities as they relate to your Construction Site Stormwater Runoff Control program? Individuals includes, but is not limited to, individuals responsible for conducting site plan reviews, site inspections, and/or enforcement. ❑X Yes ❑ No (Skip to Q87) https://www.pca.state.mn.us 651-296-6300 800-657-3864 Use your preferred relay service Available in alternative formats wq-strm4-49a • 9123120 Page 18 of 32