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Minimum Control Measure 3: Illicit Discharge Detection and Elimination [V.G.3] (*Required fields) <br />The permit requires permittees to develop, implement, and enforce a program to detect and eliminate illicit discharges as defined <br />in 40 CFR 122,26(b)(2). You must also select and implement a program of appropriate BMPs and measurable goals for this <br />minimum control measure. <br />A. *Did you update your storm sewer system map? ❑ Yes FX1 No <br />If yes, please explain which components (ponds, pipes, outfalls, waterbodies, etc.) were <br />updated/added: <br />Atote: The storm sewer system map was to be completed by June 30, 2008. [Part V G.3.a] <br />B. *Have you modified the format in which the map is available? ❑ Yes 19 No <br />C. If yes, indicate the new format: ❑ Hardcopy only ❑ GIS system ❑ CAD <br />❑ Other system- <br />D. *Did you inspect for illicit discharges during the reporting year? IR Yes ❑ No <br />E If you answered yes in question D. above, did you identify any illicit discharges? ❑ Yes 0 No <br />F. If you answered yes in question E. above, how many illicit discharges were detected during the <br />reporting period? <br />G. If you answered yes in question E. above, did the illicit discharge result in an enforcement action? ❑ Yes ❑ No <br />If yes, what type of enforcement action(s) was taken (check all that apply): <br />❑ Verbal warning ❑ Notice of violation ❑ Fines ❑ Criminal action ❑ Civil penalties <br />❑ Other (describe): <br />Minimum Control Measure 4,: Construction Site Stormwater Runoff [V.G.4] (*Required fields) <br />The permit requires that each permittee develop, implement, and enforce a program to reduce pollutants in any stormwater runoff <br />to your small MS4 from construction activities within your jurisdiction that result in a land disturbance of equal to or greater than <br />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 <br />sale if the larger common plan will ultimately disturb one or more acres. [Part V.G.4.] <br />A. The permit requires an erosion and sediment control ordinance or regulatory mechanism that must include sanctions to <br />ensure compliance and contains enforcement mechanisms [Part V,G.4.a]. Indicate which of the following enforcement <br />mechanisms are contained in your ordinance or regulatory mechanism and the number of actions taken for each <br />mechanism used during the reporting period (enter "0" if the method was not used or "NA* if the data does not exist). <br />Check all that apply. <br />Enforcement mechanism <br />Number of actions <br />0 Verbal warnings <br /># <br />0 <br />0 Notice of violation <br /># <br />0 <br />Q Administrative orders <br /># <br />0 <br />0 Stop -work orders <br /># <br />0 <br />❑ Fines <br /># <br />0 <br />0 Forfeit of security of bond money <br /># <br />0 <br />0 Withholding of certificate of occupancy <br /># <br />0 <br />❑ Criminal actions <br /># <br />0 <br />0 Civil penalfies <br /># <br />0 <br />0 Other: <br /># <br />0 <br />B. *Have you developed written procedures for site inspections? 0 Yes ❑ No <br />C. *Have you developed written procedures for site enforcement? Yes ❑ No <br />www.pca.state.mn.us • 651.296-6300 • 800.657-3864 - TTY 651.282-5332 or 800-657-3864 • Available in attemative formats <br />wq-strm4-06 - 12119113 Page 3 of 5 <br />-4- <br />