04-10-2023 Council Packet - Laserfiche WebLink

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• 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats https://www.pca.state.mn.us wq-strm4-49a • 9/23/20 Page 11 of 32 *57. Permit item 18.14: Do you maintain written enforcement response procedures (ERPs) to compel compliance with your regulatory mechanism(s) in Section 18? (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) Yes No (Skip to Q60) 58.If yes in Q57, which of the following enforcement tools are available to you? (Check all that apply) 58.A. Verbal warning 58.B. Notice of violation 58.C. Fine 58.D. Criminal action 58.E. Civil penalty 58.F. Other (describe below): 58.G. 59.If yes in Q57, do your ERPs include the following? (Check all that apply) 59.A. Timeframes to complete corrective actions 59.B. Name or position title of responsible person(s) for conducting enforcement *60. Permit item 18.15: Do you document information relating to MCM 3? Yes No (Skip to Q62) 61.If yes in Q60, what do you document? (Check all that apply) 61.A. Date(s) and location(s) of IDDE inspections conducted in accordance with permit items 18.7 and 18.11 61.B. Reports of alleged illicit discharges received, including date(s) of the report(s), and any follow-up action(s) you take 61.C. Date(s) of discovery of all illicit discharges 61.D. Identification of outfalls, or other areas, where illicit discharges have been discovered 61.E. Sources (including a description and the responsible party) of illicit discharges (if known) 61.F. Action(s) you take, including date(s), to address discovered illicit discharges *62. Permit item 18.16: Do you document training relating to permit item 18.8 and 18.9? Yes No (Skip to Q64) 63.If yes in Q62, what training information do you document? (Check all that apply) 63.A. General subject matter covered 63.B. Names and departments of individuals in attendance (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) 63.C. Date of each event *64. Permit item 18.17: Do you document enforcement conducted pursuant to the ERPs in item 18.14, including verbal warnings? Yes No (Skip to Q66) 65.If yes in Q64, what do you document relating to ERPs for MCM 3? (Check all that apply) 65.A. Name of the person responsible for violating the terms and conditions of your regulatory mechanism(s) 65.B. Date(s) and location(s) of the observed violation(s) 65.C. Description of the violation(s) 65.D. Corrective action(s) (including completion schedule) that you issued 65.E. Referrals to other regulatory organizations (if any) 65.F. Date(s) violation(s) resolved *66. Permit item 12.4: Who is responsible for implementation of this MCM? List name(s) or position title(s):