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Minimum Control Measure 3: Illicit Discharge Detection and Elimination [V.G.3] ( *Required fields) The permit requires permittees to develop, implement, and enforce a program to detect and eliminate illicit discharges as defined in 40 CFR 122.26(b)(2). You must also select and implement a program of appropriate BMPs and measurable goals for this minimum control measure. A. *Did you update your storm sewer system map? ❑ Yes ® No If yes, please explain which components (ponds, pipes, outfalls, waterbodies, etc.) were updated /added: Note: The storm sewer system map was to be completed by June 30, 2008. [Part V.G.3.a] B. Have you modified the format in which the map is available? ❑ Yes © No C. If yes, indicate the new format: ❑ Hardcopy only ❑ GIS system ❑ CAD ❑ Other system: D. Have you established an ordinance or other regulatory mechanism to prohibit illicit discharges © Yes ❑ No and /or non - stormwater discharges from entering the MS4? Note: The permit required the ordinance or other regulatory mechanism to be established by June 30, 2010 [Part V. G.3.b]. E. If yes, indicate which mechanism you have established: ❑ Ordinance ❑ Regulatory F. If you answered yes in question D above, provide the date the ordinance or other regulatory mechanism was adopted (mm /dd /yyyy): 3/9/2005 G. *Did you inspect for illicit discharges during the reporting year? ❑ Yes lI No H. If you answered yes in question G above, did you identify any illicit discharges? ❑ Yes ❑ No L If you answered yes in question H above, how many illicit discharges were detected during the reporting period: J. If you answered yes in question I above, did the illicit discharge result in an enforcement action? ❑ Yes ❑ No If yes, what type of enforcement action(s) was taken (check all that apply): ❑ Verbal warning ❑ Notice of violation ❑ Fines ❑ Criminal action ❑ Civil penalties ❑ Other (describe): Minimum Control Measure 4: Construction Site Stormwater Runoff [V.G.4] ( *Required fields) The permit requires that each permittee develop, implement, and enforce a program to reduce pollutants in any stormwater runoff to your small MS4 from construction activities within your jurisdiction that result in a land disturbance of equal to or greater than one acre, including the disturbance of less than one acre of total land area that is part of a larger common plan of development or sale if the larger common plan will ultimately disturb one or more acres. [Part V.G.4.] A. The permit requires an erosion and sediment control ordinance or regulatory mechanism that must include sanctions to ensure compliance and contains enforcement mechanisms [Part V.G.4.a]. Indicate which of the following enforcement mechanisms are contained in your ordinance or regulatory mechanism and the number of actions taken for each mechanism used during the reporting period (enter "0' if the method was not used or "NA" if the data does not exist). Check all that apply. Enforcement mechanism Number of actions ❑ Verbal warnings # 0 ❑ Notice of violation # 0 ❑ Administrative orders # 0 ❑ Stop -work orders # 0 ❑ Fines # 0 ❑ Forfeit of security of bond money # 0 ❑ Withholding of certificate of occupancy # 0 ❑ Criminal actions # 0 ❑ Civil penalties # 0 ❑ Other: # 0 www.pca.state.mn.us • 651 - 296 -6300 • 800-657-3864 • TTY 651- 282 -5332 or 800-657-3864 • Available in alternative formats wq•strm4 -06 • 3/9/12 Page 3 of 5 3