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 20 of 32 *92. Permit item 19.14: Do you document training related to permit item 19.11? Yes No (Skip to Q94) 93.If yes in Q92, what do you document? (Check all that apply) 93.A. General subject matter covered 93.B. Name(s) 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.) 93.C. Date of each event *94. Permit item 19.15: Do you document enforcement conducted pursuant to your ERPs in item 19.12, including verbal warnings? Yes No (Skip to Q96) 95.If yes in Q94, what do you document relating to ERPs for MCM 4? (Check all that apply) 95.A. Name of the person responsible for violating the terms and conditions of your regulatory mechanism(s) 95.B. Date(s) and location(s) of the observed violation(s) 95.C. Description of the violation(s) 95.D. Corrective action(s) (including completion schedule) that you issued 95.E. Referrals to other regulatory organizations (if any) 95.F. Date(s) violation(s) resolved *96. Permit item 12.4: Who is responsible for implementation of this MCM? List name(s) or position title(s): 97.Provide any additional information about your current construction site stormwater runoff control program that you would like to share (optional): (Maximum 10 lines of text) MCM 5: Post-construction stormwater management *98. Permit item 20.3: Do you have a post-construction stormwater management regulatory mechanism(s)? Yes No (skip to Q102) 99.If yes in Q98, what does your regulatory mechanism(s) consist of? (Check all that apply) 99.A. Contract language 99.B. Ordinance 99.C. Permits 99.D. Standards 99.E. Written policies 99.F. Operational plans 99.G. Legal agreements 99.H. Other mechanism(s) (describe below): 99.I.