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5/18/22, 1:54 PM MS4 Annual Report for 2021 Q27 What type of enforcement action(s) was taken and how many of each action were issued between January 1, 2021 and December 31, 2021 ? Check all that apply. ❑ Verbal warning 12 Notice of violation O Fines ❑ Criminal action ❑ Civil penalties ❑ Other Enter the number of notice of violations issued: Q28 Did the enforcement action(s) taken sufficiently address the illicit discharge(s)? # Yes Q No Q30 Do you have written Enforcement Response Procedures (ERPs) to compel compliance with your illicit discharge regulatory mechanism(s)? [Part III.B.] * Yes Q No Q31 Between January 1, 2021 and December 31, 2021, did you train all field staff in illicit discharge recognition (including conditions which could cause illicit discharges) and reporting illicit discharges for further investigations? [Part III.D.3.e.] * Yes Q No Q32 How did you train your field staff? Check all that apply. O Email ❑ PowerPoint 12 Presentation ❑ Video ❑ Field Training O Other The following questions refer to Part III. CA of the Permit. Q33 Did you update your storm sewer system map between January 1, 2021 and December 31, 2021? [Part III.C.1.] * Yes Q No Q34 Does your storm sewer map include all pipes 12 inches or greater in diameter and the direction of stormwater flow in those pipes? [Part III.C.1.a.] * Yes Q No Q35 Does your storm sewer map include outfalls, including a unique identification (ID) number and an associated geographic coordinate? [Part III.C.1.b.] * Yes Q No Q36 Does your storm sewer map include all structural stormwater BMPs that are part of your MS4? [Part III.C.1.c.] * Yes O No Q37 Does your storm sewer map include all receiving waters? [Part III.C.1.d.] * Yes O No Q38 In what format is your storm sewer map available? Q Hardcopy only * GIs O CAD O Other https://su wey.mn.gov/siam/su weylanding/printerviewer.asp?sid=37f44a97ae69480b9l f070a11 a28c4e5 5/10