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5/17/2017 <br />(IDDE) program? [Part IVB] <br />Q Yes <br />O No <br />MS4 Annual Repatfa 2016 <br />MCM 4: Construction Site Stormwater Runoff Control <br />The following questions refer to Part III.D.4. of the Permit. <br />Q40 Do you have a regulatory mechanism that is at least as stringent as the Agency's <br />general permit to Discharge Stormwater Associated with Construction Activity (CSW <br />Permit) No. MN R100001 (http://www.pca.state.mn.us/index.phhp/view-document.html? <br />aid=18984) for erosion and sediment controls and waste controls? [Part III.D.4.a.] <br />Q Yes <br />Q No <br />Q41 Have you developed written procedures for site plan reviews as required by the <br />Permit? [Part III.D.4.b.] <br />Q Yes <br />Q No <br />Q42 Have you documented each site plan review as required by the Permit? [Part III.D.4.f.] <br />Q Yes <br />Q No <br />Q43 Enter the number of site plan reviews conducted for sites an acre or greater of soil <br />disturbance between January 1, 2016 and December 31, 2016: <br />Q44 What types of enforcement actions do you have available to compel compliance with <br />your regulatory mechanism? Check all that apply and enter the number of each used <br />from January 1, 2016 to December 31, 2016. <br />2 Verbal warnings <br />p Notice of violation <br />O Administrative orders <br />O Stop -work orders <br />O Fines <br />O Forfeit of security of bond money <br />O Withholding of certificate of occupancy <br />O Criminal actions <br />O Civil penalties <br />O Other <br />Enter the number of <br />verbal warnings issued: 75 <br />Enter the number of <br />notice of violations 18 <br />issued: <br />Enter the number of <br />administrative orders <br />issued: <br />0 <br />https://survey.mn.gw/siam/surveylanding/printervie er.asp?sid=746D70736C72717632313439353035333931332E3038 8/15 <br />