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SWPPP Review Checklist Appendix F (continued) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAl CONSERVATION DIVISION OF WATER SP0ES General Perrrit for Stormwa1er Discharges from Construction Activity (G P~ 15-002) Stormwater Pollution Prevention Pion Review Checklist id entification of any Design Manua l sizin g criteria that are not required unde: the General Peroit □ □ □ Soil testing results and locations Oi test pits a nd borings a e inc luded 111.8.2.d . □ □ □ Infiltration test results are inc luded if needed 111.B.2.e . □ □ □ O&M plan. inc luding inspection & maintena nce schedules, is inc luded and 111.B.2.i. Identifies the responsible entity □ □ □ Enhanced Phosphorus Removal Standards sizing criteria are included if required . 111.B.3. 9