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5/19/2016 M S4 Annual Report for 2015 <br /> administrative orders 1 0 <br /> issued: <br /> Enter the number of <br /> stop-work orders 10 <br /> issued: <br /> Enter the number of 0 <br /> fines issued- <br /> Enter the number of <br /> forfeitures of security 10 <br /> bond money issued: <br /> Enter the number of <br /> withholdings of 10 <br /> certificate of <br /> occupancy issued: <br /> Enter the number <br /> criminal actions OF <br /> issued: <br /> Enter the number of 0 <br /> civil penalties issued: I <br /> Q51 Do you have written Enforcement Response Procedures (ERPs) to compel <br /> compliance with your construction site stormwater runoff control regulatory <br /> mechanism(s)? [Part III.B.] <br /> (,' ) Yes <br /> 0 No <br /> Q52 Enter the number of active construction sites an acre or greater that were in your <br /> jurisdiction between January 1 , 2015 and December 31 , 2015: <br /> 15 <br /> Q53 Do you have written procedures for identifying priority sites? [Part III.D.4.d.(1)] <br /> ( ) Yes <br /> C'I� N o <br /> Q54 How are sites prioritized? Check all that apply. <br /> k Site topography <br /> k Soil characteristics <br /> k Types of receiving water(s) <br /> k Stage of construction <br /> C"� Compliance history <br /> C Weather conditions <br /> [3 Other <br /> Q55 Do you have a checklist or other written means to document site inspections when <br /> determining compliance? [Part III.D.4.d.(4)] <br /> (,' ),, Yes <br /> C"), N o <br /> hftps://www.snapsurveys.com/wh/si am/surveylandi ng/pri ntervi ewer.asp?si d=746D70627A7478666D313436333636353735362E3731 10/16 <br />