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6/15/2020 <br />Q28 Did the enforcement action(s) taken sufficiently address the illicit discharge(s)? <br />O� Yes <br />p No <br />Q30 Do you have written Enforcement Response Procedures (ERPs) to compel compliance with your illicit <br />discharge regulatory mechanism(s)? [Part III.B.] <br />Q Yes <br />p No <br />Q31 Between January 1, 2019 and December 31, 2019, did you train all field staff in illicit discharge recognition <br />(including conditions which could cause illicit discharges) and reporting illicit discharges for further <br />investigations? [Part III.D.3.e.] <br />pQ Yes <br />p No <br />Q32 How did you train your field staff? Check all that apply. <br />❑ Email <br />❑ PowerPoint <br />12 Presentation <br />❑ Video <br />❑ Field Training <br />❑ Other <br />The following questions refer to Part III.C.1. of the Permit. <br />Q33 Did you update your storm sewer system map between January 1, 2019 and December 31, 2019? [Part <br />III.C.1.] <br />QQ Yes <br />p No <br />Q34 Does your storm sewer map include all pipes 12 inches or greater in diameter and the direction of stormwater <br />flow in those pipes? [Part III.C.1.a.] <br />pi Yes <br />p No <br />Q35 Does your storm sewer map include outfalls, including a unique identification (ID) number and an associated <br />geographic coordinate? [Part III.C.1.b.] <br />QQ Yes <br />p No <br />Q36 Does your storm sewer map include all structural stormwater BMPs that are part of your MS4? [Part III.C.1.c.] <br />QQ Yes <br />p No <br />Q37 Does your storm sewer map include all receiving waters? [Part III.C.1.d.] <br />O� Yes <br />p No <br />Q38 In what format is your storm sewer map available? <br />p Hardcopy only <br />Q GIS <br />p CAD <br />p Other <br />https://survey.mn.gov/siam/suweylanding/printerviewer.asp?sid=d5a63c444a944513bO6ce6l25555el be 6/13 <br />