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<br />B. A complete copy of your erosion and sediment control ordinance or other regulatory mechanism IZI Yes 0 No <br /> addressing the requirements of Part V.GA of the Permit must be submitted with this Annual Report. <br /> This documentation may be submitted in hard copy, as a separate electronic file, or electronically <br /> attached to this Annual Report. Have you submitted a copy of your erosion and sediment control <br /> ordinance or other regulatory mechanism? <br /> Check here if you have No Regulatory Authority 0 <br />C. The following are among the criteria used to evaluate the effectiveness of this program. Which of the following BMP <br /> components and pollution prevention management measures have been incorporated into your regulatory mechanism? <br /> Check all that apply and include a citation for each checked measure outlining specifically where it can be located in <br /> the documents submitted with this Annual Report. If you are utilizing the "Other Regulatory Mechanism" option, <br /> please respond in the same manner and follow the above submittal procedures. <br /> Citation (Ordinance, Rule, Statute, Code, MOD, or other <br /> official agreement, page #, paragraph, line item, or other <br />BMP Component1P2 Measure reference) <br />IZI Temporary erosion controls 157. 17 <br />o Record keeping for rainfall and inspections <br />IZI Permanent erosion controls 157.17 (C 3 <br />IZI Waste controls for hazardous waste 157.17 (C) <br />o Waste controls for solid waste 157.17 (C) <br />[gJ Dewatering and basin draining 157.17 (B) <br />[gJ Regular inspections by site operators 157.17 G <br />IZI Site plan submittal including erosion and sediment 157. 15 <br />control BMPs <br />[gJ BMP maintenance 157. 17 (G) <br />IZI Site plan review and approval prior to activity on site 157.05 <br />o Permanent stormwater management facility approval 157. 15 (C) 3 <br />o Other: <br />D. Your ordinance or regulatory mechanism must include sanctions to ensure compliance and contain enforcement <br /> mechanisms. Which of the following enforcement mechanisms are contained in your ordinance or regulatory <br /> mechanism? Check all existing and added sanctions for 2008. Include with each checked measure a citation outlining <br /> where each mechanism can be located in the documents submitted with this Annual Report. <br /> Citation (Ordinance, Rule, Statute, Code, MOD, or other <br /> official agreement, page #, paragraph, line item, or other <br />Enforcement Mechanism reference) <br />o Verbal warnings <br />IZI Written warnings 157. 19 (B) <br />[gJ Stop-work orders 157. 19 (D) <br />[gJ Fines 157.99 <br />[gJ Forfeit of security bond money 157. 19 (C) <br />o Withholding of certificate of occupancy <br />o Other: <br /> <br />wq-strm4-06 <br /> <br />Page 4 of7 <br />4 <br /> <br />12/08 <br />