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5/19/2016 M S4 Annual Report for 2015 <br /> Q28 Enter the number discovered by staff: <br /> 17 <br /> Q29 Did any of the discovered illicit discharges result in an enforcement action (this <br /> includes verbal warnings)? <br /> (�j� Yes <br /> C), N o <br /> Q30 What type of enforcement action(s) was taken and how many of each action were <br /> issued between January 1 , 2015 and December 31 , 2015? Check all that apply. <br /> k Verbal warning <br /> (".] Notice of violation <br /> C" Fines <br /> C" Criminal action <br /> C J Civil penalties <br /> C J Other <br /> Enter the number of <br /> verbal warnings 15 <br /> issued: <br /> Q31 Did the enforcement action(s) taken sufficiently address the illicit discharge(s)? <br /> Yes <br /> N o <br /> Q33 Do you have written Enforcement Response Procedures (ERPs) to compel <br /> compliance with your illicit discharge regulatory mechanism(s)? [Part I I L B] <br /> Yes <br /> j, N o <br /> Q34 Provide either a website address to the above ERPs or upload a copy. How will <br /> you provide these ERPs? <br /> ( � Website address <br /> k Upload <br /> Q36 Click the "up arrow" icon below to upload a file. When it has uploaded successfully, <br /> a unique I D will appear in the box. Only files less than 10 MB in size will upload. <br /> Iref: 0000000078 :Q36 <br /> Q37 Did you train all field staff in illicit discharge recognition (including conditions which <br /> could cause illicit discharges) and reporting illicit discharges for further <br /> investigations? [Part III.D.3.e.] <br /> (j� Yes <br /> N 0 <br /> Q38 How did you train your field staff? Check all that apply. <br /> hftps://www.snapsurveys.com/wh/si am/surveylandi ng/pri ntervi ewer.asp?si d=746D70627A7478666D313436333636353735362E3731 7/16 <br />