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 23 of 32 107.If yes in Q106, what enforcement tools are included in your ERPs? (Check all that apply) 107.A. Verbal warning 107.B. Notice of violation 107.C. Administrative order 107.D. Fine 107.E. Criminal action 107.F. Civil penalty 107.G. Other (describe below): 107.H. *108. Please specify name or position title of responsible person(s) for conducting enforcement: *109. Permit item 20.20: Do you document each site plan review you conduct? Yes No (Skip to Q111) 110.If yes in Q109, what do you document in your site plan review process? (Check all that apply) 110.A. Supporting documentation used to determine compliance, including any calculations for the permanent stormwater treatment system. 110.B. The water quality volume that will be treated through volume reduction practices compared to the total water quality volume required to be treated. (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.) 110.C. Documentation associated with off-site treatment projects you authorize, including rationale to support the location of permanent stormwater treatment projects in accordance with items 20.10 and 20.11. (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.) 110.D. Payments received and used in accordance with permit item 20.14. 110.E. All legal mechanisms drafted in accordance with permit item 20.15, including date(s) of the agreement(s) and name(s) of all responsible parties involved. *111. Permit item 20.21: Do you document training related to your Post-Construction Stormwater Management program? Yes No (Skip to Q113) 112.If yes in Q111, what are you documenting? (Check all that apply) 112.A. General subject matter covered 112.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.) 112.C. The date of each event *113. Permit item 20.22: Do you document enforcement conducted pursuant to your ERPs in item 20.19, including verbal warnings? Yes No (Skip to Q115) 114.If yes in Q113, what do you document relating to ERPs for MCM 5? (Check all that apply) 114.A. 114.B. 114.C. 114.D. 114.E. 114.F. The name of the person responsible for violating the terms and conditions of your regulatory mechanism(s) The date(s) and location(s) of the observed violation(s) A description of the violation(s) Corrective action(s) issued Referrals to other regulatory organizations The date(s) violation(s) are resolved