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`92. Permit item 19.14: Do you document training related to permit item 19.11? <br />OX yes <br />❑ No (Skip to 094) <br />93, If yes in 092, what do you document? (Check all that apply) <br />91 xO General subject matter covered <br />91 Ox Name(s) and departmentsof Individuals In attendance <br />(Note: All or some of this item is a newpermit requirement Compliance with new requirements is required <br />within 12 months after receiving permit coverage.) <br />91 Ox 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 096) <br />95, If yes in Q94, what do you document relating to ERPs for MCM 4? (Check all that apply) <br />91 xO Name of the person responsible for violating the terms and conditions of your regulatory mechanism(s) <br />91 Ox Date(s)and location(s) of the observed violatlon(s) <br />91 Ox Description of the violatlon(s) <br />95, D. Ox Corrective action(s) (Including completion schedule) that you Issued <br />91 N Referrals to other regulatory organizations (if any) <br />95.F. 0 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 post construction stormwater management regulatory mechanism(s)? <br />❑% yes <br />❑ No (skip to 0102) <br />99, If yes in 098, what does your regulatory mechanism(s) consist of? (Check all that apply) <br />91 ❑ Contract language <br />91 0 Ordinance <br />91 0 Permits <br />99,D. ❑ Standards <br />91 ❑ Wntten policies <br />99.F. ❑ Operational plans <br />91 ❑ Legal agreements <br />91 ❑Other mechanism(s) (describe below): <br />99.1. <br />hUps//www.pca.state.mn.us • <br />651-296-63M • <br />Wm69-3866 • <br />Use your preferred <br />relay service • <br />Available in alternative formats <br />de, -:nma-a9a • 9123120 <br />N°gVPM6f 115 <br />