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5/17/2018 <br />MS4 Annual Report for 2017 <br />Q25 Enter the number discovered by staff: <br />z <br />Q26 Did any of the discovered illicit discharges result in an enforcement action (this includes <br />verbal warnings)? <br />p. Yes <br />0 No <br />Q27 What type of enforcement action(s) was taken and how many of each action were <br />issued between January 1, 2017 and December 31, 2017? Check all that apply. <br />O <br />Verbal warning <br />p <br />Notice of violation <br />O <br />Fines <br />O <br />Criminal action <br />O <br />Civil penalties <br />O <br />Other <br />Enter the <br />number <br />of notice 6 <br />of <br />violations <br />issued: <br />Q28 Did the enforcement action(s) taken sufficiently address the illicit discharge(s)? <br />p. Yes <br />0 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 />0 No <br />Q31 Between January 1, 2017 and December 31, 2017, did you train all field staff in illicit <br />discharge recognition (including conditions which could cause illicit discharges) and <br />reporting illicit discharges for further investigations? [Part III.D.3.e.] <br />O Yes <br />0 No <br />Q32 How did you train your field staff? Check all that apply. <br />O <br />Email <br />O <br />PowerPoint <br />p <br />Presentation <br />O <br />Video <br />O <br />Field Training <br />O <br />Other <br />The following questions refer to Part III.C.1. of the Permit. <br />https://survey.mn.gov/siam/suweylanding/printerviewer.asp?sid=746D70617A2D766568313532363538333335332E3336 7/18 <br />