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2/24/2015 M S4 Annual Report for 2014 <br /> Enter the number of <br /> verbal warnings 10 <br /> issued: <br /> Enter the number of <br /> notice of violations o <br /> issued: <br /> Q47 Do you have written Enforcement Response Procedures (ERPs) to compel <br /> compliance with your construction site stormwater runoff control regulatory <br /> mechanism(s)? [Part III.B.] <br /> •. Yes <br /> L : No <br /> Q49 Enter the number of active construction sites an acre or greater that were in your <br /> jurisdiction between January 1 , 2014 and December 31, 2014: <br /> l <br /> Q50 Do you have written procedures for identifying priority sites? [Part IiI.D.4.d.(1)] <br /> • Yes <br /> No <br /> Q51 How are sites prioritized? Check all that apply. <br /> ✓. Site topography <br /> Soil characteristics <br /> Types of receiving water(s) <br /> Stage of construction <br /> Compliance history <br /> Weather conditions <br /> Other <br /> Q52 Do you have a checklist or other written means to document site inspections when <br /> determining compliance? [Part III.D.4.d.(4)] <br /> •, Yes <br /> No <br /> Q53 Enter the number of site inspections conducted for sites an acre or greater <br /> between January 1 , 2014 and December 31 , 2014: <br /> 1 <br /> Q54 Enter the frequency at which site inspections are conducted (e.g. daily, weekly, <br /> monthly): [Part III.D.4.d.(2)] <br /> Y77 1 <br /> Q55 Enter the number of trained inspectors that were available for construction site <br /> inspections between January 1 , 2014 and December 31 , 2014: <br /> https://www.snapsurveys.com/wh/siam/surveylanding/printerviewer.asp?sid=746D8)7A34726C6C62313432343739323734312E3932 8/13 <br />