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5/17/2018 <br />MS4 Annual Report for 2017 <br />Q33 Did you update your storm sewer system map between January 1, 2017 and December <br />31, 2017? [Part III.C.1.] <br />O Yes <br />0 No <br />Q34 Does your storm sewer map include all pipes 12 inches or greater in diameter and the <br />direction of stormwater flow in those pipes? [Part III.C.1.a.] <br />O Yes <br />0 No <br />Q35 Does your storm sewer map include outfalls, including a unique identification (ID) <br />number and an associated geographic coordinate? [Part III.C.1.b.] <br />p. Yes <br />0 No <br />Q36 Does your storm sewer map include all structural stormwater BMPs that are part of <br />your MS4? [Part III.C.1.c.] <br />O Yes <br />0 No <br />Q37 Does your storm sewer map include all receiving waters? [Part III.C.1.d.] <br />p. Yes <br />0 No <br />Q38 In what format is your storm sewer map available? <br />0 <br />Hardcopy only <br />O <br />GIS <br />0 <br />CAD <br />0 <br />Other <br />Q39 Between January 1, 2017 and December 31, 2017, did you modify your BMPs, <br />measurable goals, or future plans for your illicit discharge detection and elimination <br />(IDDE) program? [Part IVB.] <br />0 Yes <br />O No <br />MCM 4: Construction Site Stormwater Runoff Control <br />The following questions refer to Part III.D.4. of the Permit. <br />Q40 Do you have a regulatory mechanism that is at least as stringent as the Agency's <br />general permit to Discharge Stormwater Associated with Construction Activity (CSW <br />Permit) No. MN R100001 (http://www.pca.state.mn.us/index.php/view-document.html? <br />gid=18984) for erosion and sediment controls and waste controls? [Part III.D.4.a.] <br />p. Yes <br />0 No <br />https://survey.mn.gov/siam/suweylanding/printerviewer.asp?sid=746D70617A2D766568313532363538333335332E3336 8/18 <br />