2017-03-08 CC Packet - Laserfiche WebLink

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Q26 ff'Wln= did any of the discovered Ulidt discharges mutt in an enforcement action (this Includes vedal warnings)? 0.27 If'Yes' In 0.26, what type of enforcement action(s) was taken and how many of each action were issued between January 1, 2016 and December 31, 20167 Check all that apply. �Verbelwmnkhg rr�Nr----umbe��rr bsue��d: Noticeof vkhlation da=m: L Q28 If'yas' in Q26, did the enforcement action(s) taken suffidmtly address the illicit discharge(s)? Q29 If'No' in 0,78, why was the enforcement not sufficient to address the illicit dl s ? 0130 Do ou have written Enforcement Response Procedures (ERPs) to compel compliance with your Illicit discharge regulatory mechanism(s)? (Part III.B.) Yes Q31 Between January 1, 2016 and December 31, 2016, did you train all field staff in Rgdt discharge recognition (mdudkng comOdora which could cause illicit discharges) mai reporting Illicit discharges for further Investigations? (Part ULD.3x.) res Q32 ff'Yes' ip 431, how did you train your field staff? Check aft that appy. describe: I Information provided by Contracted Engineer The following questions refer to Part gi.C1. of the Permit Q33 Did = uEdide your storm sewer system map between January 1, 2016 and December 31, 20167 (Part III.CL) No 434 Does r storm sewer map include all pipes 12 inches or greater In diameter and the direction of stormwater flow In those pipes? (Part III.Cl.a.] Yes 01" Does VOW storm sewer map include outfalls, including a unique hknURcatton (10) number and an associated geographic coordinate? (Part III.Cl.b.] Yes 436 Does your storm sma er map include all structural stonnwater BMPs that are part of your MSR [Part IR.CS.tj Yes 497Doas storm sewer map Include all receiving waters? (Part ULCIA] Yes an In what format is your storm sewer map available? describe: 039 Between January 1, 2016 and December 31, 2016, dM you modify your BMPs, measurable goals, or future pians for your Bildt discharge detection and elimination (IDDE) program? (Part N a.) LI LMinnesota Pollution Control Agency MCM 4: Construction Site Stormwater Runoff Control The following questions refer to Part IILD.4. of the Permit. 040 Do you have a regulatory mechanism that is at least as stringent as the Agency's general Permit to Discharge Stormwater Associated with Construction Activity (CSW Permit) No. MN R1o00D1(htt V/www.pca.state.mmusAndex.php/viewrdocumem_htmi?gid=18984) for erosion and sediment controls and waste controls? [Part III.D.4.8] res `A