Laserfiche WebLink
75. If yes in 074, do your procedures include the following? (Check all that apply) <br />75.A. 0 Written notification to owners and operators of the need to apply for and obtain coverage under the CSW Permit. <br />75. B. 0 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. Permit item 19.7: Do you have written procedures for conducting site inspections to determine compliance with your <br />regulatory mechanism(s)? <br />© Yes <br />0 No <br />*77. Permititem 19.8: Doyou maintain written procedures for identifying high-priorityand low- priority sites for inspection? <br />(Note: All orsome of this item is a new permit requirement Compliance with new requirements is required within 12 <br />months after receiving permit coverage.) <br />© Yes <br />❑ No (Skip to Q79) <br />78. If yes in 077, do your procedures include the following? (Check all that apply) <br />78.A. 0 A detailed <br />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. <br />0 Site topography <br />78.A.2. <br />0 Soil characteristics <br />78.A.3. <br />0 Types of receiving waters) <br />78.A.4. <br />0 Stage of construction <br />78.A.5. <br />0 Compliance history <br />78.A.6. <br />0 Weather conditions <br />78.A.7. <br />0 Citizen complaints <br />78 A . <br />0 Project size <br />78.A.9. <br />❑ Other (describe below)'. <br />78.A.10. <br />78. B. 0 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. <br />❑ Vlore than once every seven (7) days <br />78. B.2. <br />N Once every seven (7) days <br />78. B.3. <br />❑ Once every 14 days <br />78. B.4. <br />❑ Once every 21 days <br />78. B.5. <br />❑ Once every 30 days <br />78. B.6. <br />❑ Other (describe below)'. <br />78. B.7. <br />78.C. 0 A frequency at which you will conduct inspections for lowprioritysites. <br />If checked, how often will you inspect low -priority sites? (Check only one) <br />78.0 1. <br />❑ Vlore than once every seven (7) days <br />78.0 2. <br />N Once everyseven (7)days <br />78.0 3. <br />❑ Once every 14 days <br />78.0 4. <br />❑ Once every 21 days <br />78.0 5. <br />❑ Once every 30 days <br />78.0 6. <br />❑ Other (describe below)'. <br />78.0 7. <br />hUps//www.pca.state.mn.us • <br />651-296-63M • <br />Wm69-3860 • <br />Use your preferred <br />relay service • <br />Available in alternative formats <br />wq-snma-a9a • 9123120 <br />i99°gi'6b'6f 115 <br />