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*92. Permit item 19.14: Do you document training related to permit item 19.11? <br />❑X Yes <br />❑ No (Skip to Q94) <br />93. If yes in Q92, what do you document? (Check all that apply) <br />93.A. ❑X General subject matter covered <br />93.13. ❑X Name(s) and departments of individuals in attendance <br />(Note: All or some of this item is a new permit requirement. Compliance with new requirements is required <br />within 12 months after receiving permit coverage.) <br />93.C. ❑X Date of each event <br />*94. Permit item 19.15: Do you document enforcement conducted pursuant to your ERPs in item 19.12, including verbal <br />warnings? <br />❑X Yes <br />❑ No (Skip to Q96) <br />95. If yes in Q94, what do you document relating to ERPs for MCM 4? (Check all that apply) <br />95.A. ❑X Name of the person responsible for violating the terms and conditions of your regulatory mechanism(s) <br />95.B. ❑X Date(s) and location(s) of the observed violation(s) <br />95.C. ❑X Description of the violation(s) <br />95.D. ❑X Corrective action(s) (including completion schedule) that you issued <br />95.E. ❑X Referrals to other regulatory organizations (if any) <br />95.F. ❑X Date(s) violation(s) resolved <br />*96. Permit item 12.4: Who is responsible for implementation of this MCM? List name(s) or position title(s): <br />Ryan Johnson, Environmental Manager <br />97. Provide any additional information about your current construction site stormwater runoff control program that you <br />would like to share (optional): (Maximum 10 lines of text) <br />MCM 5: Post -construction stormwater management <br />98. Permit item 20.3: Do you have a post -construction stormwater management regulatory mechanism(s)? <br />® Yes <br />❑ No (skip to Q102) <br />99. If yes in Q98, what does your regulatory mechanism(s) consist of? (Check all that apply) <br />99.A. ❑ Contract language <br />99.B. ❑X Ordinance <br />99.C. ❑X Permits <br />99.D. ❑ Standards <br />99.E. ❑ Written policies <br />99.F. ❑ Operational plans <br />99.G. ❑ Legal agreements <br />99.H. ❑ Other mechanism(s) (describe below): <br />99.1. <br />https://www.pca.state.mn.us <br />wq-strm4-49a • 9123120 <br />• 651-296-6300 800-657-3864 Useyour preferred relayservice Available in alternative formats <br />Page 20 of 32 <br />