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107. If yes in 0106, what enforcement tools are included in your ERRS? (Check all that apply) 107.A. 0 Verbal warning 107.B. 0 Notice of violation 107.C. ❑ Administrative order 107. D. N 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. Permit item 20.20: Do you document each site plan review you conduct? Ox Yes ❑ No (Skip to Of 11) 110. If yes in 0109, what do you document in your site plan review process? (Check all that apply) 110.A. 0 Supporting documentation used to determine compliance, including any calculations for the permanent stormwater treatment system. 110.B. 0 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 pemmit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) 110.C. O% 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 newpermit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) 110. D. O% Payments received and used in accordance with permit item 20. 14. 110.E. Nx All legal mechanisms drafted in accordance with permit item 20.15, including date(s) of the agreement(s) and names) of all responsible parties involved. `111. Permit item 20.21: Do you document training related to your PostConstructionStormwater Management program? x0 Yes ❑ No (Skip to Of 13) 112. If yes in 0111, what are you documenting? (Check all that apply) 112.A. 0 General subject matter covered 112.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.) 112.C. 0 The date of each event `113. Permit item 20.22: Do you document enforcement conducted pursuant to your ERPs in item 20.19, including verbal warnings? 0 Yes ❑ No (Skip to Of 15) 114. If yes in Of 13, what do you document relating to ERPs for MCM 5? (Check all that apply) 114.A. O% The name of the person responsible for violating the terms and conditions of your regulatory mechanisms) 114.B. xOThe date(s) and locations) of the observed violations) 114.C. ® A description ofthe violations) 114. D. ® Corrective actions) issued 114.E. O% Referrals to other regulatory organizations 114.F. ® The date(s) violations) are resolved https//www.pca.state.mn.us • 651-296-63M • Wm69-3860 • Use your preferred relay service • Available in alternative formats dvy soma-4% , 9/2320 pve°g�38136f 115