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78.D. 0 The name(s) of individual(s) or position trials) responsible for conducting site Inspections'. <br />Engineering Project Coordinators <br />R.O.W. Coordinator <br />*79, Permit item 19.9: Do you use a written checklist to document each site inspection when determining compliance with your <br />regulatory mechanism(s)? (Note: All or some of this item is anew permit requirement Compliance with new <br />requirements is required within 12 months after receiving permit coverage.) <br />0 Yes <br />0 No (Skip to Q82) <br />80, If yes in 079, are the following items incorporated in your written checklist? (Check all that apply) <br />80.A. 0 Stabilization of exposed sells (Including stockpiles) <br />80.B. 0 Stabilization of ditch and swale bottoms <br />80.C. 0 Sediment control BMPs on all downgradient perimeters of the project and upgradient of buffer zones <br />80.D. 0 Storm drain inlet protection <br />80.E. 0 Energy dissipation at pipe outlets <br />801. 0 Vehicle tracking BMPs <br />80.G, 0 Preservation of a 50 foot natural buffer or redundant sediment controls where storm water flows to a surface water <br />within 50 feet of disturbed soils <br />80.H. 0 Owner/operator of construction activity self inspection records <br />80.1. 0 Containment for all liquid and solid wastes generated by washout operations (e.g., concrete, stucco, paint, form <br />release oils, curing compounds, and other construction materials) <br />80.J. 0 BMPs maintained and functional <br />81, Provide any additional information on your process to document site inspections (optional): <br />*82, Permit item 19.10: Do you have written procedures for receipt and consideration of reports of noncompliance or other <br />stormwater related information on construction activity submitted to you by the public? <br />® Yes <br />0 No (Skip to Q84 ) <br />83, If yes in 082, please provide your procedures or a description of your procedures (e.g., how the public may submit <br />concerns, typical timeframe for you to investigate reports): <br />Receive the complaint, document It (either In an email, or our Inspection program), Inspect the site, follow up with the Issuer <br />of the complaint. Follow up as needed. <br />*84, Perm it item 19.11: Do individuals receive training commensurate with their responsibilities as they relate to your <br />Construction Site Stormwater Runoff Control program? Individuals includes, but is not limited to, individuals responsible for <br />conducting site plan reviews, site inspections, and/or enforcement. <br />0 Yes <br />0 No (Skip to Q87) <br />https//www.pca.state.mn.us • <br />651-296-63M • <br />Wm69-3866 • <br />Use your preferred <br />relay service • <br />Available in alternative formats <br />wq- soma -a9a • 9123120 <br />i9$°gVM6f 115 <br />