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Q27 If'Yes' in Q26, what type of enforcement action(s) was taken and how many of each action were <br />issued between January 1, 2019, and December 31, 2019? <br />Q27 Options <br />Q27 — your answers <br />Q27:1 Verbal warning <br />Q27:2 Notice of violation <br />Q27:3 Fine <br />Q27:4 Criminal action <br />Q27:5 Civil penalty <br />Q27:6 Other <br />If "Other," describe: <br />Q28 If'Yes' in Q26, did the enforcement action(s) taken sufficiently address the illicit discharge(s)? <br />Q29 If 'No' in Q28, why was the enforcement not sufficient to address the illicit discharge(s): <br />Q30 Do you have written Enforcement Response Procedures (ERPs) to compel compliance with your <br />illicit discharge regulatory mechanism(s)? [Part III.B.] <br />Q31 Between January 1, 2019, and December 31, 2019, did you train all field staff in illicit discharge <br />recognition (including conditions which could cause illicit discharges) and reporting illicit <br />discharges for further investigations? [Part III.D.3.e.] <br />Q32 If'Yes' in Q31, how did you train vour field staff? <br />Q32 Options <br />Q32 — your answers <br />Q32:1 Email <br />Q32:2 PowerPoint <br />Q32:3 Presentation <br />Q32:4 Video <br />Q32:5 Field training <br />Q32:6 Other <br />If "Other," describe: <br />The following questions refer to Part III.C.1. of the Permit. <br />Q33 Did you update your storm sewer system map between January 1, 2019, and December 31, 2019? <br />[Part III.C.1.] <br />For new permittees only, the question instead is: Have you developed a storm sewer system <br />map? [Part III.C.1.] <br />Q34 Does your storm sewer map include all pipes 12 inches or greater in diameter and the direction of <br />stormwater flow in those pipes? [Part II I.C.1.a.] <br />Q35 Does your storm sewer map include outfalls, including a unique identification (ID) number and an <br />associated geographic coordinate? [Part III.C.1.b.] <br />Q36 Does your storm sewer map include all structural stormwater BMPs that are part of your MS4? <br />[Part III.C.1.c.] <br />Q37 Does your storm sewer map include all receiving waters? [Part II I.C.1.d.] <br />Q38 In what format is your storm sewer map available? <br />If "Other," describe: <br />Yes <br />No <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />CAD <br />https://www.pca.state.mn.us 651-296-6300 800-657-3864 Use your preferred relay service Available in alternative formats <br />wq-strm4-06 • 213120 Page 4 of 9 <br />