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2024_0528_PWETC_Packet
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2024_0528_PWETC_Packet
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Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
5/28/2024
Commission/Committee - Meeting Type
Regular
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Permit issued: November 16, 2020 <br />Permit expires: November 15, 2025 <br />M N RO40000 <br />Page 10 of 28 <br />a. general subject matter covered; <br />b. names and departments of individuals in attendance; and <br />c. date of each event. [Minn. R. 7090] <br />18.17 <br />The permittee must document any enforcement conducted pursuant to the ERPs in item 18.14, including verbal warnings. <br />At a minimum, the permittee must document the following: <br />a. name of the person responsible for violating the terms and conditions of the permittee's regulatory mechanism(s); <br />b. date(s) and location(s) of the observed violation(s); <br />c. description of the violation(s); <br />d. corrective action(s) (including completion schedule) issued by the permittee; <br />e. referrals to other regulatory organizations (if any); and <br />f. date(s) violation(s) resolved. [Minn. R. 7090] <br />18.18 <br />The permittee must conduct an annual assessment of the IDDE program to evaluate program compliance, the status of <br />achieving the measurable requirements in Section 18, and determine how the program might be improved. Measurable <br />requirements are activities that must be documented or tracked as applicable to the MCM (e.g., trainings, inventory, <br />inspections, enforcement, etc.). The permittee must perform the annual assessment prior to completion of each annual <br />report and document any modifications made to the program as a result of the annual assessment. [Minn. R. 7090] <br />19.1 <br />MCM 4: Construction Site Stormwater Runoff Control. [Minn. R. 7090] <br />19.2 <br />New permittees must develop, implement, and enforce, and existing permittees must revise their current program, as <br />necessary, and continue to implement and enforce, a Construction Site Stormwater Runoff Control program. The program <br />must address construction activity with a land disturbance of greater than or equal to one acre, including projects less than <br />one acre that are part of a larger common plan of development or sale, within the permittee's jurisdiction and that <br />discharge to the permittee's MS4. The permittee must incorporate Section 19 requirements into their program. [Minn. R. <br />7090] <br />19.3 <br />To the extent allowable under state or local law, the permittee must develop, implement, and enforce a regulatory <br />mechanism(s) that establishes requirements for erosion, sediment, and waste controls that is at least as stringent as the <br />Agency's most current Construction Stormwater General Permit (MNR100001), herein referred to as the CSW Permit. A <br />regulatory mechanism(s) for the purposes of the General Permit may consist of contract language, an ordinance, permits, <br />standards, written policies, operational plans, legal agreements, or any other mechanism, that will be enforced by the <br />permittee. [Minn. R. 7090] <br />19.4 <br />When the CSW Permit is reissued, the permittee must revise their regulatory mechanism(s), if necessary, within 12 months <br />of the issuance date of that permit, to be at least as stringent as the requirements for erosion, sediment, and waste <br />controls described in the CSW Permit. [Minn. R. 7090] <br />19.5 <br />The permittee's regulatory mechanism(s) must require that owners and operators of construction activity develop site <br />plans that must be submitted to the permittee for review and confirmation that regulatory mechanism(s) requirements <br />have been met, prior to the start of construction activity. The regulatory mechanism(s) must require the owners and <br />operators of construction activity to keep site plans up-to-date with regard to stormwater runoff controls. The regulatory <br />mechanism(s) must require that site plans incorporate the following erosion, sediment, and waste controls that are at least <br />as stringent as described in the CSW Permit: <br />a. erosion prevention practices; <br />b. sediment control practices; <br />c. dewatering and basin draining; <br />d. inspection and maintenance; <br />e. pollution prevention management measures; <br />f. temporary sediment basins; and <br />g. termination conditions. [Minn. R. 7090] <br />19.6 <br />The permittee must implement written procedures for site plan reviews conducted by the permittee prior to the start of all <br />construction activity, to ensure compliance with requirements of the regulatory mechanism(s). At a minimum, the <br />procedures must include: <br />a. written notification to owners and operators proposing construction activity, including projects less than one acre that <br />Page 80 of 115 <br />
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