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5222019 MS4 Annual Report for 2018 Q30 Do you have written Enforcement Response Procedures (ERPs) to compel compliance with your illicit discharge regulatory mechanism(s)? [Part III.B.] Q• Yes Q No Q31 Between January 1, 2018 and December 31, 2018, did you train all field staff in illicit discharge recognition (including conditions which could cause illicit discharges) and reporting illicit discharges for further investigations? [Part III.D.3.e.] Q• Yes Q No Q32 How did you train your field staff? Check all that apply. O Email ❑ PowerPoint R Presentation ❑ Video O Field Training ❑ Other The following questions refer to Part III.C.1. of the Permit. Q33 Did you update your storm sewer system map between January 1, 2018 and December 31, 2018? [Part III.C.1.] Q• Yes Q No Q34 Does your storm sewer map include all pipes 12 inches or greater in diameter and the direction of stormwater flow in those pipes? [Part III.C.1.a.] Q• Yes p No Q35 Does your storm sewer map include outfalls, including a unique identification (ID) number and an associated geographic coordinate? [Part III.C.1.b.] Q• Yes p No Q36 Does your storm sewer map include all structural stormwater BMPs that are part of your MS4? [Part III.C.1.c.] • Yes No Q37 Does your storm sewer map include all receiving waters? [Part III.C.1.d.] Q• Yes Q No Q38 In what format is your storm sewer map available? p Hardcopy only Q• GIS Q CAD Q Other Q39 Between January 1, 2018 and December 31, 2018, did you modify your BMPs, measurable goals, or future plans for your illicit discharge detection and elimination (IDDE) program? [Part IV.B.] Q Yes Q• No MCM 4: Construction Site Stormwater Runoff Control The following questions refer to Part III.D.4. of the Permit. https://survey.mn.gov/siam/surveylanding/printerviewer.asp?sid=746D7033762D677937313535383533343634342E3935 6/13