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*57. Permit item 18.14: Do you maintain written enforcement response procedures (ERPs) to compel compliance with your regulatory mechanism(s) in Section 18? (Note: All or some of this item is anew permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) ❑X Yes ❑ No (Skip to Q60) 58. If yes in Q57, which of the following enforcement tools are available to you? (Check all that apply) 58.A. ❑X Verbal warning 58.B. ❑X Notice of violation 58.C. ❑X Fine 58.D. ❑ Criminal action 58.E. ❑ Civil penalty 58.F. ❑ Other (describe below): 58.G. 59. If yes in Q57, do your ERPs include the following? (Check all that apply) 59.A. 0 Timeframes to complete corrective actions 59.13. ❑X Name or position title of responsible person(s) for conducting enforcement *60. Permit item 18.15: Do you document information relating to MCM 3? ® Yes ❑ No (Skip to Q62) 61. If yes in Q60, what do you document? (Check all that apply) 61.A. ❑X Date(s) and location(s) of IDDE inspections conducted in accordance with permit items 18.7 and 18.11 61.13. ❑X Reports of alleged illicit discharges received, including date(s) of the report(s), and any follow-up action(s) you take 61.C. ❑X Date(s) of discovery of all illicit discharges 61.D. ❑X Identification of outfalls, or other areas, where illicit discharges have been discovered 61.E. ❑X Sources (including a description and the responsible party) of illicit discharges (if known) 61.F. ❑X Action(s) you take, including date(s), to address discovered illicit discharges *62. Perm it item 18.16: Do you document training relating to permit item 18.8 and 18.9? ® Yes ❑ No (Skip to Q64) 63. If yes in Q62, what training information do you document? (Check all that apply) 63.A. ❑X General subject matter covered 63.13. ❑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.) 63.C. ❑X Date of each event *64. Permit item 18.17: Do you document enforcement conducted pursuant to the ERPs in item 18.14, including verbal warnings? ® Yes ❑ No (Skip to Q66) 65. If yes in Q64, what do you document relating to ERPs for MCM 3? (Check all that apply) 65.A. 0 Name of the person responsible for violating the terms and conditions of your regulatory mechanism(s) 65.B. ❑X Date(s) and location(s) of the observed violation(s) 65.C. ❑X Description of the violation(s) 65.D. ❑X Corrective action(s) (including completion schedule) that you issued 65.E. ❑X Referrals to other regulatory organizations (if any) 65.F. ❑X Date(s) violation(s) resolved *66. Permit item 12.4: Who is responsible for implementation of this MCM? List name(s) or position title(s): Environmental Manager https://www.pca.state.mn.us wq-strm4-49a • 9123120 • 651-296-6300 800-657-3864 Useyour preferred relayservice Available in alternative formats Page 11 of 32