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5/22/2019 <br />MS4 Annual Report for 2018 <br />Q19 Between January 1, 2018 and December 31, 2018, did you modify your BMPs, measurable goals, or future <br />plans for your public participation/involvement program? [Part N.B.] <br />p Yes <br />Q. No <br />MCM 3: Illicit Discharge Detection and Elimination <br />The following questions refer to Part III.D.3. of the Permit. <br />Q20 Do you have a regulatory mechanism which prohibits non-stormwater discharges to your MS4? [Part <br />III . D.3. b.] <br />Q. Yes <br />Q No <br />Q21 Did you identify any illicit discharges between January 1, 2018 and December 31, 2018? [Part III.D.3.h.(4)] <br />Q. Yes <br />Q No <br />Q22 Enter the number of illicit discharqes detected: <br />Q23 How did you discover these illicit discharges? Check all that apply and enter the number of illicit discharges <br />discovered by each category. <br />M Public complaint <br />® Staff <br />Q24 Enter the number discovered by the <br />Q25 Enter the number discovered by staff: <br />Q26 Did any of the discovered illicit discharges result in an enforcement action (this includes 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 issued between January 1, <br />2018 and December 31, 2018? Check all that apply. <br />0 Verbal warning <br />® Notice of violation <br />O Fines <br />O Criminal action <br />O Civil penalties <br />O Other <br />Enter the <br />number of <br />verbal 6 <br />warnings <br />issued: <br />Enter the <br />number of <br />notice of 6 <br />violations <br />issued: <br />Q28 Did the enforcement action(s) taken sufficiently address the illicit discharge(s)? <br />Q. Yes <br />Q No <br />https://survey.mn.gov/siam/surveylanding/printerviewer.asp?sid=746D7033762D677937313535383533343634342E3935 5/13 <br />