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85. If yes in 084, do previously trained individuals attend a refresher training every three (3) calendar years following <br />the initial training? (Note: All or some of this item is a new permit requirement Compliance with new requirements <br />is required within 12 months after receiving permit coverage.) <br />® Yes <br />❑ No <br />88. If yes in 084, what training do your staff who perform site inspections receive? (Check all that apply) <br />88 A. O% University of Minnesota Erosion and Stormwater Management Certification Program <br />88. B. ❑ Qualified Compliance Inspector of Stormwater <br />88. C. ❑ Minnesota Laborers Training Center Stormwater Pollution Prevention Plan Installer or Supervisor <br />88. D. ❑ Minnesota Utility Contractors Association Erosion Control Training <br />88. E. ❑ Certified Professional in Erosion and Sediment Control <br />88. F. ❑ Certified Professional in Stormwater Quality <br />88. G. ❑ Certified Erosion Sediment and Storm Water Inspector <br />88. H. ❑ Other (describe below)'. <br />80.1. <br />s87. Permit item 19.12: Do you maintain written ERPs to compel compliance wth your regulatory mechanisms) in Section 19? <br />(Note: All or some of this item is a newpermif requirement. Compliance with new requirements is required within 12 <br />months after receiving permit coverage.) <br />® Yes <br />❑ No (Skip to Q89) <br />88. If yes in 087, which enforcement tools are included in your ERPs? (Check all that apply) <br />88.A. 0 Verbal warning <br />88. B. 0 Notice of violation <br />88. C. 0 Administrative order <br />88. D. 0 Stop work order <br />88. E. 0 Fine <br />88.F. 0 Forfeit of security bond money <br />88. G. Ox Withholding of certificate of occupancy <br />88. H. ❑ Criminal action <br />88.1. ❑ Civil penalty <br />88.J. ❑ Other (describe below)'. <br />88.K. <br />s89. Please specify name or position title of responsible person(s) for conducting enforcement: <br />Ryan Johnson, Environmental Manager <br />s90. Permit item 19.13: Do you document each site plan review you conduct? <br />® Yes <br />❑ No (Skip to Q92) <br />91. If yes in 090, what do you document in your site plan review process? (Check all that apply) <br />91.A. O% Project name <br />91. B. O% Location <br />91. C. O% Total acreage to be disturbed <br />91. D. O% Owner and operator of the proposed construction activity <br />91. E. O% Proof of notification to obtain coverage under the CS W Permit or proof of coverage under the CS W Permit <br />(Note: All or some of this item is a newpermif requirement Compliance with new requirements is required <br />within 12 months after receiving permit coverage.) <br />91. F. O% Any stormwater related comments and supporting completed checklist, to determine project approval or denial <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 />https//www.pca.state.mn.us • 651296-6300 • 806657-3860 • use your preferred relay service • Available in alternative formats <br />wq-snma-ago • 9123120 Nbi?6VIOf 115 <br />