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Q41 Hayti you developedwrnten procedures for site plan reviews as required bythe Permit? iPart Nt.D.4.b.) <br />Yes <br />Q42 Haveyou documented each site Plan review as required by the Permit? [Part OLDA.f] <br />Yes <br />Q43 Enter number of site pian reviews conducted for sites an acre or greater between January 1, 2016 and December 31, 2016: <br />0 <br />Q44 What types of enforcement actions do you have available to compel compliance With your regulatory mechanism? Check an that apply and enter the number of <br />each used from January 1, 2016 to December 31, 2016. <br />Organization <br />City of Centerville - <br />entervillePhone(Offkx) <br />Number issued: <br />651-4294750 <br />Phone (Work Cell) <br />rwarnNgNotice <br />Email <br />gburmelsterftentervillemn.com <br />Preferred contact method <br />of violation <br />f�-IAdftop-work <br />0minin <br />Orprization <br />istrative order <br />0 <br />Phone (Work tell) <br />order <br />0 <br />ting of certificate of occupancy <br />action <br />Q4S Do you have Witten Enforcement Response Procedures (ERPs) to compel compliance with your construction site stormwater runoff control regulatory mechanisms? <br />PartnLB. <br />Vea <br />Q46 Enter the. number of active construction dies an acre or greater that were In your jurisdiction between January 1, 2016 and December 31, 2016: <br />0 <br />Q47written procedures for Identifying priority sites for Inspections? (Part III.D.4.d.(1)) <br />No <br />Q48 I1'Yes'M_447, how are sites prioritized for inspections? Check an that apply. <br />chl"Utedstics <br />as of receiving waters) <br />le of construction <br />Q49 Do.m.have a checklist or other written means to document site inspections when determining compliance? (Part IO.D.4.d.(4)1 <br />No <br />Q50 Enter the number of site Inspections conducted for sites an acre or greater between January 1, 2016 and December 31, 2016: <br />0 <br />Q51 <br />Enter the fteQuew at which site inspections are oonduded e.. dais monthly): Part III.D.4.d. 2 <br />N/A <br />Q52 Enter of trained Inspectors; that were available for construction cite inspections between January 1, 2016 and December 31, 2016: <br />1 <br />Q53 Provide the contact information for the inspector(s) and/or organization that conducts construction stormwater Inspections for your M94. Nst your primary <br />construction stormwater contact first if you have multiple Inspectors. <br />1 Inspector Name <br />Greg Burmeister <br />Organization <br />City of Centerville - <br />entervillePhone(Offkx) <br />Phone (Office) <br />651-4294750 <br />Phone (Work Cell) <br />651-563-1634 <br />Email <br />gburmelsterftentervillemn.com <br />Preferred contact method <br />Cell <br />2 Inspector Name <br />Orprization <br />Phone (Office) <br />Phone (Work tell) <br />Email <br />Proferred contact method <br />3 Inspector Name <br />Organization <br />Phone <br />(Office) <br />Phone (Work Cell) <br />Email <br />Preferred contact method <br />