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5/172017 MS4 Annual Repatfa 2016 <br />your M54? [fart III.U.:3.b.J <br />Q. Yes <br />Q No <br />Q21 Did you identify any illicit discharges between January 1, 2016 and December 31, <br />2016? [Part III.D.3.h.(4)] <br />O Yes <br />Q No <br />Q22 Enter the number of illicit discharges detected: <br />ii <br />Q23 How did you discover these illicit discharges? Check all that apply and enter the <br />number of illicit discharges discovered by each category. <br />p Public complaint <br />O Staff <br />Q24 Enter the number discovered by the public: <br />Q25 Enter the number discovered by staff: <br />8 <br />Q26 Did any of the discovered illicit discharges result in an enforcement action (this includes <br />verbal warnings)? <br />Q. Yes <br />Q No <br />Q27 What type of enforcement action(s) was taken and how many of each action were <br />issued between January 1, 2016 and December 31, 2016? Check all that apply. <br />pO Verbal warning <br />O Notice of violation <br />O Fines <br />O Criminal action <br />O Civil penalties <br />O Other <br />Enter the number of <br />verbal warnings s <br />issued: <br />Q28 Did the enforcement action(s) taken sufficiently address the illicit discharge(s)? <br />Q. Yes <br />Q No <br />Q30 Do you have written Enforcement Response Procedures (ERPs) to compel compliance <br />with your illicit discharge regulatory mechanism(s)? [Part III.B.] <br />O Yes <br />Q No <br />https://survey.mn.gw/siam/surveylanding/printervie er.asp?sid=746D70736C72717632313439353035333931332E3038 6/15 <br />