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<br />E. Identify which of the foIlowing types of enforcement actions you used for construction activities during the reporting <br /> period, indicate the number of actions or note those for which you do not have authority: <br /> Number of actions <br /> i:8IYes Notice of violation #0 No Authority D <br /> DYes Administrative fines #~ No Authority i:8I <br /> i:8IYes Stop Work Orders #C No Authority D <br /> i:8IYes Civil penalties #C No Authority D <br /> i:8IYes Criminal actions #9 No Authority D <br />DYes Administrative orders #0 No Authority i:8I <br />F. Does your regulatory mechanism address the regulation of construction sites which disturb less than byes t8JNo <br /> one acre? <br /> If yes please cite where this is addressed in the documents submitted with the Annual Report <br /> - <br />G. How many construction sites were inspected for compliance with your erosion and sediment contro 1 <br /> regulatory mechanism during the 2008 calendar year - <br />H. On average, how many times each, or with what frequency, are construction sites inspected Monthly <br /> (e.g., weekly, monthly, etc.)? <br />. Do you prioritize certain construction sites for more frequent inspections? Jz1Yes ONo <br /> If yes, based on what criteria? Grading activities <br />Minimum Control Measure 5: Post-construction Stonnwater Management in New Development and <br />Redevelopment [V.G.5] <br />The permit requires each MS4 to develop, implement, and enforce a program to address stormwater runoff from new <br />development 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 you <br />small MS4. Your program must ensure that controls are in place that would prevent or reduce water quality impacts. You <br />must also select and implement a program of appropriate BMPs and measurable goals for this minimum control measure <br />NOTE: The MS4 permit requirements associated with this minimum control measure were required to be fuIly developed <br />and implemented by June 30, 2008. <br />!\.. Have you developed and implemented strategies which include requirements for a combination of t8J Yes 0 No <br /> structural andior non-structural BMPs appropriate for your community? <br />B. Is an ordinance or other regulatory mechanism currently in place to address post-construction t8J Yes 0 No <br /> runoff from new development and redevelopment projects to the extent allowable under law? <br /> Provide the date the rel!Ulatorv mechanism was adopted or estimated date of adoption: 3/9/2005. <br />C. Is a plan in place to ensure adequate long-term operation and maintenance of BMPs installed as a t8JYes ONo <br /> result of these requirements? <br /> <br />wq-strm4-06 <br /> <br />Page 5 of7 <br /> <br />12/08 <br /> <br />5 <br />