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5/19/2016 M S4 Annual Report for 2015 <br /> MCM 4: Construction Site Stormwater Runoff Control <br /> The following questions refer to Part III.D.4. of the Permit. <br /> Q46 As of December 31 , 2015, have you enacted a regulatory mechanism that is at <br /> least as stringent as the Agency's general permit to Discharge Stormwater <br /> Associated with Construction Activity (CSW Permit) No. MN R100001 <br /> (httrxffi8�. ca�.sta�te.mn.us/index.r)hr)/view-document.html?aid=18984) for <br /> erosion and sediment controls and waste controls? [Part III.D.4.a.] <br /> Yes <br /> N o <br /> Q47 Have you developed written procedures for site plan reviews as required by the <br /> Permit? [Part III.D.4.b.] <br /> * Yes <br /> C) No <br /> Q48 Have you documented each site plan review as required by the Permit? [Part <br /> III.D.4.f.] <br /> ( � Yes <br /> C) No <br /> Q49 Enter the number of site plan reviews conducted for sites an acre or greater of soil <br /> disturbance between January 1 , 2015 and December 31 , 2015: <br /> 15 <br /> Q50 What types of enforcement actions do you have available to compel compliance <br /> with your regulatory mechanism? Check all that apply and enter the number of <br /> each used from January 1 , 2015 to December 31 , 2015. <br /> k Verbal warnings <br /> k Notice of violation <br /> k Administrative orders <br /> k Stop-work orders <br /> k Fines <br /> k Forfeit of security of bond money <br /> k Withholding of certificate of occupancy <br /> k Criminal actions <br /> k Civil penalties <br /> Ll Other <br /> Enter the number of <br /> verbal warnings 29 <br /> issued: <br /> Enter the number of <br /> notice of violations 12 <br /> issued: <br /> Enter the number of <br /> hftps://www.snapsurveys.com/wh/si am/surveylandi ng/pri ntervi ewer.asp?si d=746D70627A7478666D313436333636353735362E3731 9/16 <br />