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Small MS4 Annual Report Form (cont) <br />3. Public Education and Public Participation <br />A. Is your public education program targeting specific pollutants and sources of those pollutants? ❑ Yes ® No <br />B. If yes, what are the specific sources and/or pollutants addressed by your public education program? <br />C. Note specific successful outcome(s) (e.g., quantified reduction in fertilizer use; NOT tasks, events, publications) fully <br />or partially attributable to your public education program during this reporting period. <br />D. Do you have an advisory committee or other body comprised of the public and other <br />stakeholders that provides regular input on your stormwater program? F Yes ®No <br />4. Construction <br />A. Do you have an ordinance or other regulatory mechanism stipulating: <br />Erosion and sediment control requirements? <br />® Yes <br />❑ No <br />Other construction waste control requirements? <br />® Yes <br />❑ No <br />Requirement to submit construction plans for review? <br />® Yes <br />❑ No <br />MS4 enforcement authority? <br />® Yes <br />❑ No <br />B. Do you have written procedures for: <br />No Authority <br />❑ Yes Stop Work Orders <br />Reviewing construction plans? <br />® Yes <br />❑ No <br />Performing inspections? <br />® Yes <br />❑ No <br />Responding to violations? <br />® Yes <br />❑ No <br />C. Identify the number of active construction sites > 1 acre in operation in your jurisdiction at any time during <br />the <br />reporting period. 1 <br /># <br />D. How many of the sites identified in 4.0 did you inspect during this reporting period? 1 <br />E. Describe, on average, the frequency with which your program conducts construction site inspections. <br />weekly <br />F. Do you prioritize certain construction sites for more frequent inspections? ❑ Yes ® No <br />If Yes, based on what criteria? <br />G. Identify which of the following types <br />of enforcement <br />actions you used during the reporting period for construction <br />activities, indicate the number of actions, or note those for which you do not have authority: <br />❑ Yes Notice of violation <br /># 0 <br />No Authority ❑ <br />❑ Yes Administrative fines <br /># 0 <br />No Authority <br />❑ Yes Stop Work Orders <br /># 0 <br />No Authority ❑ <br />❑ Yes Civil penalties <br /># 0 <br />No Authority ❑ <br />❑ Yes Criminal actions <br /># 0 <br />No Authority ❑ <br />❑ Yes Administrative orders <br />4 <br />No Authority ❑ <br />❑ Yes Other <br /># <br />H. Do you use an electronic tool (e.g., GIS, data base, spreadsheet) to track the locations, ❑ Yes ® No <br />inspection results, and enforcement actions of active construction sites in your jurisdiction? <br />I. What are the 3 most common types of violations documented during this reporting period? <br />n/a <br />FA <br />J. How often do municipal employees receive training on the construction program? in progress <br />