3. Were there any violations of the ordinance or SOP during the reporting period? ☒ Yes ☐ No If Yes to #3, complete the table below (attach additional sheets as necessary).
Violation Date	Nature of Violation	Responsible Party	Enforcement Taken
9/3/2021	Green liquid coming out of drainage outfall	unknown	Erie County Health Dept. followed up on discharge and confirmed it was no longer happening
4. Did you approve any waiver or variance during the reporting period that allowed an exception to non-stormwater discharge provisions of an ordinance or SOP? ☐ Yes ☒ No If Yes to #4, identify the entity that received the waiver or variance and the type of non-stormwater discharge approved.
BMP #6: Provide educational outreach to public employees, business owners and employees, property owners, the general public and elected officials (i.e., target audiences) about the program to detect and eliminate illicit discharges.
1. Was IDD&E-related information distributed to public employees, businesses, and the general public during the reporting period? ☒ Yes ☐ No If Yes, what was distributed? Monthly Facebook posts regarding IDD&E were created on the Erie County Planning Department's page and others were shared on the Millcreek Township Government page. These methods are frequently discussed at PLEWA meetings and other public-facing events, such as the presentation discussed in MCM #2 -- BMP #3. Due to COVID-19 concerns, in-person methods of outreach were severely limited.
2. Is there a well-publicized method for employees, businesses and the public to report stormwater pollution incidents? ☒ Yes ☐ No
3. Do you maintain documentation of all responses, action taken, and the time required to take action? ☒ Yes ☐ No
MCM #3 Comments:
MCM #4 – CONSTRUCTION SITE STORMWATER RUNOFF CONTROL
Are you relying on PA's statewide program for stormwater associated with construction activities to satisfy this MCM? ☒ Yes ☐ No (If Yes, respond to questions for BMP Nos. 1, 2 and 3 only in this section. If No, respond to questions for all BMPs in this section)
BMP #1: The permittee may not issue a building or other permit or final approval to those proposing or conducting earth disturbance activities requiring an NPDES permit unless the party proposing the earth disturbance has valid NPDES Permit coverage (i.e., not expired) under 25 Pa. Code Chapter 102. During the reporting period, did you comply with 25 Pa. Code § 102.43 (relating to withholding building or other permits or approvals until DEP or a county conservation district (CCD) has approved NPDES permit coverage)?