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<br />Draft-Draft - Draft - Draft-Draft - Draft Draft - Draft- Draft Draft-Draft -Draft Draft-Draft -Draft <br />Y - Temporary erosion controls 0 Added in 2007 <br />Y - Record keeping for rainfall and inspections 0 Added in 2007 <br />Y - Permanent erosion controls 0 Added in 2007 <br />Y - Waste controls for hazardous waste 0 Added in 2007 <br />Y - Waste controls for solid waste 0 Added in 2007 <br />Y - Dewatering and basin draining 0 Added in 2007 <br />Y - Regular inspections by site operators 0 Added in 2007 <br />Y - Site plan submittal including erosion and sediment control BMPs 0 Added in 2007 <br />Y - BMP maintenance 0 Added in 2007 <br />Y - Site plan review and approval prior to activity on site 0 Added in 2007 <br />N - Permanent stormwater management facility approval 0 Added in 2007 <br />N - Other: 0 Added in 2007 <br /> <br />The regulatory mechanism sanctions included to ensure compliance and enforcemen <br />component are in 2006 are checked below. Which of the following actions does your MS <br />use? Also, check all additional sanctions added in 2007: <br /> <br />N - Verbal warnings <br /> <br />Y - Written warnings <br /> <br />Y - Stop-work orders <br /> <br />Y - Fines <br /> <br />DYes ON <br /> <br />Y - Forfeit of security bond money <br />Y - Withholding of certificate of occupancy <br />N - Other: <br /> <br />o Added in 2007 <br />o Added in 2007 <br />o Added in 2007 <br />o Added in 2007 <br />o Added in 2007 <br />o Added in 2007 <br />o Added in 2007 <br /> <br /> <br />he permit requires each MS4 to develop, implement, and enforce a program to address stormwater runoff from new <br />evelopment and redevelopment projects within your jurisdiction that disturb an area greater than or equal to one acre, <br />including projects less than one acre that are part of a larger common plan of development or sale that discharge into <br />our small MS4. Your program must ensure that controls are in place that would prevent or reduce water quality <br />impacts. You must also select and implement a program of appropriate BMPs and measurable goals for this minimum <br />ontrol measure. NOTE: The MS4 permit requirements associated with this Minimum Control Measure must be fully <br />evelo ed and im lemented b 6/30/08. <br /> <br />. Have you developed and implemented strategies which include requirements for a combination <br />of structural and/or non-structural BMPs appropriate for your community? <br /> <br />. Is an ordinance or other regulatory mechanism currently in place to address post-construction <br />runoff from new development and redevelopment projects to the extent allowable under law? If <br /> <br />yes, provide the date the regulatory mechanism was adopted: 3/9/2005. If no, provide an <br />estimated date of ado tion:. <br /> <br /> <br />O:\STORMW-I\2007MS-I\2007-02 swppp annual report - Randy.doc <br /> <br />d <br />