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75. If yes in Q74, do your procedures include the following? (Check all that apply) <br />75.A. ❑X Written notification to owners and operators of the need to apply for and obtain coverage under the CSW Permit. <br />75.B. ❑X Use of a written checklist, consistent with the requirements of the regulatory mechanism(s), to document the <br />adequacy of each site plan required. <br />*76. Perm it item 19.7: Do you have written procedures for conducting site inspections to determine compliance with your <br />regulatory mechanism(s)? <br />® Yes <br />❑ No <br />*77. Permit item 19.8: Do you maintain written procedures for identifying high -priority and low -priority sites for inspection? <br />(Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 <br />months after receiving permit coverage.) <br />❑X Yes <br />❑ No (Skip to Q79) <br />78. If yes in Q77, do your procedures include the following? (Check all that apply) <br />78.A. ❑X A detailed explanation describing how sites will be categorized as either high -priority or low -priority. <br />If checked, how do you prioritize sites for inspection? (Check all that apply) <br />78.A.1. ❑X Site topography <br />78.A.2. ❑X Soil characteristics <br />78.A.3. ❑X Types of receiving water(s) <br />78.A.4. 0 Stage of construction <br />78.A.5. 0 Compliance history <br />78.A.6. ❑X Weather conditions <br />78.A.7. 0 Citizen complaints <br />78.A.8. 0 Project size <br />78.A.9. ❑ Other (describe below): <br />78.A.10. <br />78.B. ❑X A frequency at which you will conduct inspections for high -priority sites. <br />If checked, how often will you inspect high -priority sites? (Check only one) <br />78.B.1. ❑ More than once every seven (7) days <br />78.B.2. ❑X Once every seven (7) days <br />78.B.3. ❑ Once every 14 days <br />78.B.4. ❑ Once every 21 days <br />78.B.5. ❑ Once every 30 days <br />78.B.6. ❑ Other (describe below): <br />78. B.7. <br />78.C. ❑X A frequency at which you will conduct inspections for low -priority sites. <br />If checked, how often will you inspect low -priority sites? (Check only one) <br />78.C.1. ❑ More than once every seven (7) days <br />78.C.2. ❑X Once every seven (7) days <br />78.C.3. <br />❑ Once every 14 days <br />78.C.4. <br />❑ Once every 21 days <br />78.C.5. <br />❑ Once every 30 days <br />78.C.6. <br />❑ Other (describe below): <br />78. C.7. <br />https://www.pca.state.mn.us <br />wq-strm4-49a • 9123120 <br />• 651-296-6300 800-657-3864 Useyour preferred relayservice Available in alternative formats <br />Page 17 of 32 <br />