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j. That receive stormwater runoff from these types of entities regulated under NPOES for industrial stormwater <br />automobile salvage yards; scrap recycling and waste recycling facilities; hazardous waste treatment, storage, <br />or disposal facilities; or air transportation facilities that conduct deicing activities. <br />101.G. FX1 Permit item 20.10: For non -linear projects, where the water quality volume cannot cost effectively be treated on the <br />site of the original construction activity, you must identify, or may require owners of the construction activity to <br />identify, locations where off site treatment projects can be completed. If the entire water quality volume is not <br />addressed on the site of the original construction activity, the remaining water quality volume must be addressed <br />through off -site treatment and, at a minimum, ensure the requirements of permit items 20.11 through 20.14 are met. <br />101.H. FX1 Permit item 20.11: You must ensure off site treatment project areas are selected in the following order of <br />preference: <br />a. Locations that yield benefits to the same receiving water that receives runoff from the original construction <br />activity <br />b. Locations within the same ONR catchment area as the original construction activity <br />c. Locations in the next adjacent ONRcatchment area up -stream <br />d. Locations anywhere within your jurisdiction <br />101 1. FX1 Permit item 20.12: Offsitetreatment projects must involve the creation of new structural stormwater BMPs or the <br />retrofit of existing structural stormwater BMPs, or the use of a properly designed regional structural stormwater BMP. <br />Routine maintenance of structural stormwater BMPs already required by this permit cannot be used to meet this <br />requirement. <br />101.J. FX1 Permit item 20.13: Off -site treatment projects must be completed no later than 24 months after the start of the <br />original construction activity. If you determine that more time is needed to complete the treatment project, you <br />must provide the reason(s) and schedules) for completing the project in the annual report. <br />101. K. 0 Permit item 20.14: If you receive payment from the owner of a construction activity for off site treatment, you must <br />apply any such payment received to a public stormwater project, and all projects must comply with permit items <br />20.11 through 20.13. <br />101.L. 0 Permit item 20.15: You must include the establishment of legal mechanism(s) between you and owners of <br />structural stormwater BMPs not owned or operated by you, that have been constructed to meet the requirements <br />in Section 20. The legal mechanism(s) must include provisions that, ate minimum: <br />a. Allow you to conduct inspections of structural stormwater BMPs not owned or operated by you, perform <br />necessary maintenance, and assess costs for those structural stormwater BMPs when you determine the <br />owner of that structural stormwater BMP has not ensured proper function. <br />b. Are designed to preserve your right to ensure maintenance responsibility, for structural stormwater BMPs not <br />owned or operated by you, when those responsibilities are legally transferred to another party. <br />c. Are designed to protecilpreserve structural stormwater BMPs. If structural stormwater BMPs change, causing <br />decreased effectiveness, new, repaired, or improved structural stormwater BMPs must be implemented to <br />provide equivalent treatment to the original BMP. <br />*102. Permit item 20.16: Do you maintain a written or mapped inventory of structural stormwater BMPs that you do not own or <br />operate that meet all of the following criteria? (Note: All or some of this item is a newpermit requirement Compliance <br />with new requirements is required within 12 months after receiving permit coverage.) <br />a. The structural stormwater BM includes an executed legal mechanism(s) between you and owners responsible for the <br />long-term maintenance, as required in item 20.15; and <br />b. The structural stormwater BM was implemented on or after August 1, 2013. <br />Ox Yes <br />❑ No <br />*103. Permit item 20.17: Do you to have written procedures for site plan reviews to ensure compliance with requirements of your <br />regulatory mechanisirl <br />® Yes <br />❑ No <br />*104. Permit item 20.16: Do individuals receive training commensurate with their responsibilities as they relate to your Post - <br />Construction Stormwater Management program? Individuals include, but is not limited to, individuals responsible for <br />conducting site plan reviews and/or enforcement. <br />® Yes <br />❑ No (Skip to Q108) <br />105. If yes in Q106, do previously trained individuals attend a refresher training every three (3) calendar years following the initial <br />training? (Note: All or some of this item is a new permit requirement Compliance with new requirements is required <br />within 12 months after receiving permit coverage.) <br />® Yes <br />0 No <br />*108 Permit item 20.19: Do you maintain written ERPs to compel compliance with your regulatory mechanism(s) required in <br />Section 20? (Note: All or some of this item is a newpermit requirement Compliance with new requirements is <br />required within 12 months afterreceiving permit coverage.) <br />® Yes <br />❑ No (Skip to Q108) <br />https//www.pca.state.mn.us • 651-296-6300 • 806657-3860 • use your preferred relay service • Available in alternative formats <br />wq-n re"a • 9123120 iy9bW6U6f 115 <br />