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6/9/2021 <br />The following questions refer to Part II I.D.2.a. of the Permit. <br />Q12 You must provide a minimum of one opportunity each year for the public to provide input on the adequacy of your Stormwater <br />Pollution Prevention Program (SWPPP). Did you provide this opportunity between January 1, 2020 and December 31, 2020? <br />[Part III.D.2.a.(1)] <br /># Yes <br />O No <br />Q13 What was the opportunity that you provided? Check all that apply. <br />12 Public meeting <br />O Public event <br />❑ Other <br />Q14 Did you hold a stand-alone meeting or combine itwith another event? <br />❑ Stand-alone <br />ea Combined <br />Enter the date <br />of the public 5/25/2020 <br />meeting <br />(mm/dd/yyyy): <br />Enter the <br />number of <br />citizens that <br />attended and 1 o <br />were informed <br />aboutyour <br />SWPPP: <br />Q17 Between January 1, 2020 and December 31, 2020, did you receive any input regarding your SWPPP? <br />O Yes <br />* No <br />Q19 Between January 1, 2020 and December 31, 2020, did you modify your BMPs, measurable goals, or future plans for your <br />public participation/involvement program? [Part V.B] <br />O Yes <br />* No <br />MCM 3: Illicit Discharge Detection and Elimination <br />The following questions refer to Part II I.D.3. of the Permit. <br />Q20 Do you have a regulatory mechanism which prohibits non-stormwater discharges to your MS4? [Part III.D.3.b.] <br />* Yes <br />O No <br />Q21 Did you identify any illicit discharges between January 1, 2020 and December 31, 2020? [Part III.D.3.h.(4)] <br />O Yes <br />Q No <br />Q30 Do you have written Enforcement Response Procedures (ERPs) to compel compliance with your illicit discharge regulatory <br />mechanism(s)? [Part III.B.] <br /># Yes <br />Q No <br />Q31 Between January 1, 2020 and December 31, 2020, did you train all field staff in illicit discharge recognition (including <br />conditions which could cause illicit discharges) and reporting illicit discharges for further investigations? [Part III.D.3.e.] <br />* Yes <br />Q No <br />https://su wey.mn.gov/siam/su weylanding/printerviewer.asp?sid=98f71 ac565364d07a3f8eba90ba 15e22 4/10 <br />