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107. If yes in Q106, what enforcement tools are included in your ERPs? (Check all that apply) 107.A. ❑X Verbal warning 107.B. ❑X Notice of violation 107.C. ❑ Administrative order 107.D. ❑X 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: Ryan Johnson, Environmental Specialist *109. Perm it item 20.20: Do you document each site plan review you conduct? ❑X 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. ❑X Supporting documentation used to determine compliance, including any calculations for the permanent stormwater treatment system. 110.B. ❑X 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. ❑X 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. ❑X Payments received and used in accordance with permit item 20.14. 110.E. ❑X 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. Perm it item 20.21: Do you document training related to your Post -Construction Stormwater Management program? ❑X Yes ❑ No (Skip to Q113) 112. If yes in Q111, what are you documenting? (Check all that apply) 112.A. ❑X General subject matter covered 112.B. ❑X 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. ❑X The date of each event *113. Perm it item 20.22: Do you document enforcement conducted pursuant to your ERPs in item 20.19, including verbal warnings? ❑X 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. ❑X The name of the person responsible for violating the terms and conditions of your regulatory mechanism(s) 114.B. ❑X The date(s) and location(s) of the observed violation(s) 114.C. ❑X A description of the violation(s) 114.D. ❑X Corrective action(s) issued 114.E. ❑X Referrals to other regulatory organizations 114.F. ❑X The date(s) violation(s) are resolved 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 23 of 32