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*51. Permit item 18.11: To the extent allowable understate or local law, do you conduct additional illicit discharge inspections in priority areas? ® Yes ❑ No (Skip to Q53) 52. If yes in Q51, how often do you conduct illicit discharge inspections in priority areas: Staff try to inspection priority areas each year, but could be every other year, or even more often, as budget and staffing allow. *53. Permit item 18.12: Do you have written procedures for investigating, locating, and eliminating the source of illicit discharges? (Note: All orsome 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 Q55) 54. If yes in Q53, what do your procedures include? Check all that apply: (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.) 54.A. ❑X A timeframe in which you will investigate a reported illicit discharge 54.A.1. If checked. describe: within 24 hours 54.B. ❑X Use of visual inspections to detect and track the source of an illicit discharge 54.C. ❑X Tools to investigate and locate an illicit discharge If checked, what tools do you use? (Check all that apply) 54.C.1. ❑X Mobile cameras 54.C.2. ❑ Collecting and analyzing water samples 54.C.3. ❑X Smoke testing 54.C.4. ❑X Dye testing 54.C.5. ❑ Other (describe below): 54.C.6 54.D ❑X Cleanup methods to remove an illicit discharge or spill: 54.D.1. If checked, describe: Booms to contain, absorbants, vac trucks, sweepers, etc. 54.E ❑X Name or position title of responsible person(s) for investigating, locating, and eliminating an illicit discharge 54.E.1. If checked, specify the name(s) or position title(s): Environmental Manager *55. Permit item 18.13: Do you have written procedures for responding to spills, including emergency response procedures to prevent spills from entering the MS4? ® Yes ❑ No (Skip to Q57) 56. If yes in Q55, do your written procedures include the immediate notification of the Minnesota Department of Public Safety Duty Officer at 1-800422-0798 (toll free) or 651-649-5451 (Metro area), if the source of the illicit discharge is a spill or leak as defined in Minn. Stat. § 115.061? ❑X 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 10 of 32