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C. How many citizens attended specifically for stormwater (excluding board/council members and staff/hired consultants)? n. Was the public meeting a stand-alone meeting for stormwater or was it combined with some other ~ Stand-alone function such as a City Council meeting? Combined E. Each MS4 must receive and consider input from the public prior to submittal of your annual report. Dyes DNo Did you receive written and/or oral input on your SWPPP? [part V.G.2.b.1-3]. F. Have you revised your SWPPP in response to comments received from the public in calendar year Dyes DN( 2008 or early 2009 (if meeting held in 2009)? [Part V.G.2.c] If yes, describe. Attach a separate sheet if necessary: _ Minimum Control Measure 3: Illicit Discharge Detection and Elimination [V.G.3] The permit requires MS4s to develop, implement and enforce a program to detect and eliminate illicit discharges as "efined in 40 CFR 122.26(b)(2) in your SWPPP. You must also select and implement a program of appropriate BMPs and measurable goals for this minimum control measure. A. Have you completed a storm sewer system map in accordance with the requirements of the permit? [gIYes DN( (MPCA assumes that completed maps will still need updates and corrections as changes occur). If yes, describe the form in which the map is available: D Hardcopy only [gI GIS system [gI CAD D Other system: _ If no, please explain: _ NOTE: The storm sewer system map was to be completed by June 30, 2008. [part V.G.3.a] 10. Has an ordinance or other regulatory mechanism been adopted to prohibit illicit discharges or other [gI Yes 0 Nt non-stormwater discharges from entering your system? Provide the date for the most relevant part of the regulatory mechanism that was adopted or estimated date of adoption: k;. Have you completed the tasks associated with the schedule listed on BMP Summary Sheet 3c-1 in [gI Yes D Nt your program for illicit discharge detection and elimination? (attach additional information if needed) Indicate the status of development for tasks associated with BMP Summary Sheet 3c-1 : D Not started D Research D Development D Implementation D Program in place ~. Have you completed the tasks associated with the schedule listed on BMP Summary Sheet 3d-I for [gI Yes D Nt your Public and Employee Illicit Discharge Information Program? Indicate the status of development for tasks associated with BMP Summary Sheet 3d-I: D Not started D Research [gI Development D Implementation D Program in place ""inimum Control Measure 4: Construction Site Stormwater Runoff Control [V.G.4] The permit requires that each MS4 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 (include if your MS4 established a smaller site size). [Part V.GA.] ~. Have you adopted an ordinance or other regulatory mechanism that regulates stormwater runoff frorr [gI Yes D No construction activities that results in a land disturbance of greater than or equal to one acre and/or les! than one acre that is part of a common plan of development or sale that will ultimately disturb om I acre or more? NOTE: Your regulatory mechanism must be fully developed and implemented withir six months from the extension of permit coverage. wq-stnn4-06 Page 3 of7 3 12/08