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 19 of 32 85.If yes in Q84, do previously trained individuals attend a refresher-training every three (3) calendar years following the initial training? (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 86.If yes in Q84, what training do your staff who perform site inspections receive? (Check all that apply) 86.A. University of Minnesota Erosion and Stormwater Management Certification Program 86.B. Qualified Compliance Inspector of Stormwater 86.C. Minnesota Laborers Training Center Stormwater Pollution Prevention Plan Installer or Supervisor 86.D. Minnesota Utility Contractors Association Erosion Control Training 86.E. Certified Professional in Erosion and Sediment Control 86.F. Certified Professional in Stormwater Quality 86.G. Certified Erosion Sediment and Storm Water Inspector 86.H. Other (describe below): 86.I. *87. Permit item 19.12: Do you maintain written ERPs to compel compliance with your regulatory mechanism(s) in Section 19? (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 Q89) 88.If yes in Q87, which enforcement tools are included in your ERPs? (Check all that apply) 88.A. Verbal warning 88.B. Notice of violation 88.C. Administrative order 88.D. Stop work order 88.E. Fine 88.F. Forfeit of security bond money 88.G. Withholding of certificate of occupancy 88.H. Criminal action 88.I. Civil penalty 88.J. Other (describe below): 88.K. *89. Please specify name or position title of responsible person(s) for conducting enforcement: *90. Permit item 19.13: Do you document each site plan review you conduct? Yes No (Skip to Q92) 91.If yes in Q90, what do you document in your site plan review process? (Check all that apply) 91.A. Project name 91.B. Location 91.C. Total acreage to be disturbed 91.D. Owner and operator of the proposed construction activity 91.E. Proof of notification to obtain coverage under the CSW Permit or proof of coverage under the CSW Permit (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.) 91.F. Any stormwater related comments and supporting completed checklist, to determine project approval or denial (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.)