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6/9/2021 <br />Q32 How did you train your field staff? Check all that apply. <br />❑ Email <br />❑ PowerPoint <br />12 Presentation <br />O Video <br />❑ Field Training <br />❑ Other <br />The following questions refer to Part II I.C.A. of the Permit. <br />Q33 Did you update your storm sewer system map between January 1, 2020 and December 31, 2020? [Part III.C.1.] <br />Q Yes <br />O No <br />Q34 Does your storm sewer map include all pipes 12 inches or greater in diameter and the direction of stormwater flow in those <br />pipes? [Part III.C.1.a.] <br />Q Yes <br />O No <br />Q35 Does your storm sewer map include outfalls, including a unique identification (ID) number and an associated geographic <br />coordinate? [Part III.C.1.b.] <br />Q Yes <br />O 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 />* Yes <br />O No <br />Q37 Does your storm sewer map include all receiving waters? [Part III.C.1.d.] <br />Q Yes <br />C No <br />Q38 In what format is your storm sewer map available? <br />O Hardcopy only <br />* GIs <br />O CAD <br />Q Other <br />Q39 Between January 1, 2020 and December 31, 2020, did you modify your BMPs, measurable goals, or future plans for your illicit <br />discharge detection and elimination (IDDE) program? [Part IV.B.] <br />O Yes <br />Q No <br />MCM 4: Construction Site Stormwater Runoff Control <br />The following questions refer to Part II I.D.4. of the Permit. <br />Q40 Do you have a regulatory mechanism that is at least as stringent as the Agency's general permit to Discharge Stormwater <br />Associated with Construction Activity (CSW Permit) No. MN R100001(http://www.pca.state.mn.us/index.php/view- <br />document.html?gid=18984) for erosion and sediment controls and waste controls? [Part III.D.4.a.] <br />* Yes <br />Q No <br />Q41 Have you developed written procedures for site plan reviews as required by the Permit? [Part III.D.4.b.] <br />* Yes <br />O No <br />Q42 Have you documented each site plan review as required by the Permit? [Part III.D.4.f.] <br />* Yes <br />Q No <br />Q43 Enter the number of site plan reviews conducted for sites an acre or greater of soil disturbance between January 1, 2020 and <br />December 31, 2020: <br />s <br />https://su wey.mn.gov/siam/su weylanding/printerviewer.asp?sid=98f71 ac565364d07a3f8eba90ba 15e22 5/10 <br />