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*[[media:IDDE Documentation Tracking.xlsx|Illicit Discharge documentation template]] - MPCA template to track the required information related to illicit discharges discovered or observed by municipal staff and reports (e.g. complaints, referrals) of illicit discharges received by the municipality. | *[[media:IDDE Documentation Tracking.xlsx|Illicit Discharge documentation template]] - MPCA template to track the required information related to illicit discharges discovered or observed by municipal staff and reports (e.g. complaints, referrals) of illicit discharges received by the municipality. | ||
*[[MS4 Illicit discharge discoveries and reports tracking template]] - MPCA template to track the required information related to illicit discharges discovered or observed by municipal staff and reports (e.g. complaints, referrals) of illicit discharges received by the municipality. | *[[MS4 Illicit discharge discoveries and reports tracking template]] - MPCA template to track the required information related to illicit discharges discovered or observed by municipal staff and reports (e.g. complaints, referrals) of illicit discharges received by the municipality. | ||
+ | *[https://stormwater.pca.state.mn.us/index.php?title=Documentation_requirements_and_documents_to_retain_under_the_MS4_permit Documentation that MS4 staff should retain] - List of all the documentation requirements (what information to keep, how long to keep it, level of detail to keep, etc.) for compliance with the [https://stormwater.pca.state.mn.us/index.php?title=MS4_General_Permit MS4 permit] | ||
+ | *[[media:Enforcement Action Documentation Tracking.xlsx|Enforcement action documentation template]] - MPCA's template for documenting all enforcement actions used to compel compliance with your regulatory mechanisms | ||
+ | *[[media:Employee Training Tracking.xlsx|Employee training tracking template]] - MPCA template to document all required information related to employee training events | ||
===Checklists=== | ===Checklists=== | ||
===Example procedures=== | ===Example procedures=== |
Our storm sewer systems carry water directly to our lakes, rivers, and wetlands without additional treatment, so to prevent pollution from entering our surface water, only clean stormwater should enter a storm sewer system. If any other discharge enters the system, it is usually an illicit discharge. Minimum Control Measure (MCM) 3 of the MS4 General Permit requires permittees to develop and implement a program to detect and eliminate illicit discharges within their storm sewer system.
The illicit discharge detection and elimination (IDDE) program must include:
Click on the blue links above in the "Requirements" section to get more information and resources specific to those permit requirements. In addition, all resources related to MCM 3 are below.