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6/15/2020 <br />Q17 Between January 1, 2019 and December 31, 2019, did you receive any input regarding your SWPPP? <br />p Yes <br />pp No <br />Q19 Between January 1, 2019 and December 31, 2019, 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 />QQ Yes <br />p No <br />Q21 Did you identify any illicit discharges between January 1, 2019 and December 31, 2019? [Part III.D.3.h.(4)] <br />Q Yes <br />p No <br />Q22 Enter the number of illicit discharges 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 />12 Public complaint <br />Q 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 />p No <br />Q27 What type of enforcement action(s) was taken and how many of each action were issued between January 1, <br />2019 and December 31, 2019? Check all that apply. <br />Q Verbal warning <br />0 Notice of violation <br />Q Fines <br />❑ Criminal action <br />❑ Civil penalties <br />❑ Other <br />Enter the <br />number of <br />verbal Z <br />warnings <br />issued: <br />Enter the <br />number of <br />notice of <br />violations <br />issued: <br />https://survey.mn.gov/siam/suweylanding/printerviewer.asp?sid=d5a63c444a944513b06ce6125555e1 be 5/13 <br />