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*36. Permit item 18.4: Do you have a regulatory mechanism(s) that prohibits non-stormwater discharges into your MS4? ® Yes ❑ No (skip to Q39) 37. If yes in Q36, what does your regulatory mechanism(s) consist of? (Check all that apply) 37.A. ❑ Contract language 37.B. ❑X Ordinance 37.C. ❑X Permits 37.D. ❑ Standards 37.E. ❑ Written policies 37.F. ❑ Operational plans 37.G. ❑ Legal agreements 37.H. ❑ Other mechanism(s) (describe below): 37.1. 38. If yes in Q36, provide a website address to the regulatory mechanism(s). If the regulatory mechanism is not available online, briefly describe how a copy of the regulatory mechanism can be obtained: http://vvww. cityofrosev it le. com/2924/111 icit-Discharge http://vvww. cityofrosev it le. com/Docu mentCenter/View/28566/Title-8-Public-Works_190806 If you represent a city, township, or county please answer question 39. If you do not represent a city, township, or county skip to question 42. 39. Perm it item 18.5: Do you have a regulatory mechanism(s) that requires owners or custodians of pets to remove and properly dispose of feces from permittee owned land areas? (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) ® Yes ❑ No If you represent a city or township, please answer questions 40-41. If you do not represent a city or township, skip to question 42. 40. Permit item 18.6: Do you have a regulatory mechanism(s) that requires proper salt storage at commercial, institutional, and non-NPDES permitted industrial facilities? (Note: All or some of this item is a new permit requirement. Compliance with new requirements is required within 12 months after receiving permit coverage.) ® Yes ❑ No (Skip to Q42) 41. If yes in Q40, what does your regulatory mechanism(s) require? (Check all that apply) 41.A. ❑X Designated salt storage areas must be covered or indoors 41.13. ❑ Designated salt storage areas must be located on an impervious surface 41.C. ❑ Implementation of practices to reduce exposure when transferring material in designated salt storage areas (e.g., sweeping, diversions, and containment) 41.D. ❑ Other (describe below): 41.E. *42. Permit item 18.7: Do you incorporate illicit discharge detection into all inspection and maintenance activities conducted in permit items 21.9, 21.10, and 21.11? ® Yes ❑ No (Skip to Q44) 43. If yes in Q42: where feasible, do you conduct illicit discharge inspections during dry -weather conditions (e.g., periods of 72 or more hours of no precipitation)? ® Yes ❑ No https://www.pca.state.mn.us 651-296-6300 800-657-3864 Use your preferred relay service Available in alternative formats wq-strm4-49a • 9123120 Page 8 of 32