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2/24/2015 MS4 Annual Report for 2014 <br /> measurable goals, or future plans for your illicit discharge detection and elimination <br /> (IDDE) program? [Part IV.B.] <br /> L Yes <br /> No <br /> MCM 4: Construction Site Stormwater Runoff Control <br /> The following questions refer to Part III.D.4. of the Permit. <br /> Q41 Between January 1 , 2014 and December 31 , 2014, did you update your regulatory <br /> mechanism to be at least as stringent as the Agency's general permit to Discharge <br /> Stormwater Associated with Construction Activity (CSW Permit) No. MN R100001 <br /> (http://www.pca.state.mn.us/index.php/view-document.html?gid=18984) for <br /> erosion and sediment controls and waste controls? [Part III.D.4.a.] <br /> • Yes <br /> No <br /> Q43 Have you developed written procedures for site plan reviews as required by the <br /> Permit? [Part III.D.4.b.] <br /> • Yes <br /> No <br /> Q44 Have you documented each site plan review as required by the Permit? [Part <br /> III.D.4.f.] <br /> • Yes <br /> No <br /> Q45 Enter the number of site plan reviews conducted for sites an acre or greater <br /> between January 1, 2014 and December 31 , 2014: <br /> 1 <br /> Q46 What types of enforcement actions do you have available to compel compliance <br /> with your regulatory mechanism? Check all that apply and enter the number of <br /> each used from January 1 , 2014 to December 31 , 2014. <br /> 4, Verbal warnings <br /> ✓ Notice of violation <br /> Administrative orders <br /> Stop-work orders <br /> Fines <br /> Forfeit of security of bond money <br /> Withholding of certificate of occupancy <br /> Criminal actions <br /> Civil penalties <br /> Other <br /> https://www.snapsurveys.com/wh/siam/Surveylanding/printerviewer.asp7sid=746D 7)7A34726C6C62313432343739323734312E3932 7/13 <br />