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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 anew 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. ❑X 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): 86.1. *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. ❑X Verbal warning 88.B. ❑X Notice of violation 88.C. 0 Administrative order 88.D. 0 Stop work order 88.E. ❑X Fine 88.F. ❑X Forfeit of security bond money 88.G. ❑X Withholding of certificate of occupancy 88.H. ❑ Criminal action 88.1. ❑ Civil penalty 88.J. ❑ Other (describe below): 88. K. *89. Please specify name or position title of responsible person(s) for conducting enforcement: Ryan Johnson, Environmental Manager *90. Perm it 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. ❑X Project name 91.B. 0 Location 91.C. ❑X Total acreage to be disturbed 91.D. ❑X Owner and operator of the proposed construction activity 91.E. ❑X 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. ❑X 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.) https://www.pca.state.mn.us 651-296-6300 800-657-3864 Use your preferred relay service Available in alternative formats wq-strm4-49a • 9123120 Page 19 of 32