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5/1822, 1:54 PM MS4 Annual Report for 2021 The following questions refer to Part II I.D.2.a. of the Permit. Q12 You must provide a minimum of one opportunity each year for the public to provide input on the adequacy of your Stormwater Pollution Prevention Program (SWPPP). Did you provide this opportunity between January 1, 2021 and December 31, 2021? [Part III.D.2.a.(1)] # Yes O No Q13 What was the opportunity that you provided? Check all that apply. 12 Public meeting O Public event ❑ Other Q14 Did you hold a stand-alone meeting or combine itwith another event? ❑ Stand-alone ea Combined Enter the date of the public y/zz/zozi meeting (mm/dd/yyyy): Enter the number of citizens that attended and 1 o were informed aboutyour SWPPP: Q17 Between January 1, 2021 and December 31, 2021, did you receive any input regarding your SWPPP? O Yes * No Q19 Between January 1, 2021 and December 31, 2021, did you modify your BMPs, measurable goals, or future plans for your public participation/involvement program? [Part V.B] O Yes * No MCM 3: Illicit Discharge Detection and Elimination The following questions refer to Part II I.D.3. of the Permit. Q20 Do you have a regulatory mechanism which prohibits non-stormwater discharges to your MS4? [Part III.D.3.b.] * Yes O No Q21 Did you identify any illicit discharges between January 1, 2021 and December 31, 2021? [Part III.D.3.h.(4)] * Yes Q No Q22 Enter the number of illicit discharges detected: Q23 How did you discover these illicit discharges? Check all that apply and enter the number of illicit discharges discovered by each category. 12 Public complaint ❑ Staff Q24 Enter the number discovered by the public: i Q26 Did any of the discovered illicit discharges result in an enforcement action (this includes verbal warnings)? * Yes O No https://su wey.mn.gov/siam/su weylanding/printerviewer.asp?sid=37f44a97ae69480b9l f070a11 a28c4e5 4/10