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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 permitrequirement. Compliance with new requirements is required within 12 months after receivingpermit coverage.) Ox Yes ❑ No (Skip to 060) 58. If yes in Q57, which of the following enforcement tools are available to you? (Check all that apply) 58.A. px Verbal warning 58. B. px Notice of violation 58. C. IN 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. IN Timeframes to complete corrective actions 59. B. px Name or position title of responsible persons) for conducting enforcement *60. Permit item 18.15: Do you document information relating to MCM 3? ® Yes ❑ No (Skip to 062) 61. If yes in 060, what do you document? (Check all that apply) 61.A. 0 Date(s) and locafion(s) of IDDE inspections conducted in accordance with permit items 18.7 and 18.11 61.B. 0 Reports of alleged illicit discharges received, including date(s) of the reports), and any follow-up actions) you take 61.C. px Date(s) of discovery of all illicit discharges 61.D. px Identification of outtalls, or other areas, where illicit discharges have been discovered 61.E. px Sources (including a description and the responsible party) of illicit discharges (if known) 61.F. px Action(s)you take, including date(s), to address discovered illicit discharges *62. Permit item 18.16: Do you document training relating to permit item 18.8 and 18.9? ® Yes ❑ No (Skip to 064) 63. If yes in 062, what training information do you document? (Check all that apply) 63. A. 0 General subject matter covered 63. B. 0 Names and departments of individuals in attendance (Note: All or some of this item is a newpermit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) 63. C. px 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? 0 Yes ❑ No (Skip to Q66) 65. If yes in 064, 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 mechanisms) 65. B. 0 Date(s) and location(s) of the observed violations) 65. C. 0 Description of the violations) 65. D. 0 Corrective actions) (including completion schedule) that you issued 65. E. 0 Referrals to other regulatory organizations (if any) 65.F. 0 Date(s) violation(s) resolved `66. Permit item 12.4: Who is responsible for implementation of this MCM? List names) or position titles}. Environmental Manager https//www.pca.state.mn.us • 651-296-63M • Wm69-3860 • Use your preferred relay service • Available in alternative formats wq- soma -a9a • 9123120 iy°e°gg 4j6f 115