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5/172017 MS4 Annual Repatfa 2016 <br />Enter the number of <br />stop -work orders 0 <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 0 <br />certificate of occupancy <br />issued: <br />Q45 Do you have written Enforcement Response Procedures (ERPs) to compel compliance <br />with your construction site stormwater runoff control regulatory mechanism(s)? [Part <br />III.B.] <br />O Yes <br />Q No <br />Q46 Enter the number of active construction sites an acre or greater that were in your <br />jurisdiction between January 1, 2016 and December 31, 2016: <br />39 <br />Q47 Do you have written procedures for identifying priority sites for inspections? [Part <br />III.D.4.d.(1)] <br />O Yes <br />Q No <br />Q48 How are sites prioritized for inspections? Check all that apply <br />OO Site topography <br />0 Soil characteristics <br />2 Types of receiving water(s) <br />pO Stage of construction <br />pO Compliance history <br />OO Weather conditions <br />OQ Citizen complaints <br />G5 Project size <br />O Other <br />Q49 Do you have a checklist or other written means to document site inspections when <br />determining compliance? [Part III.D.4.d.(4)] <br />Q. Yes <br />Q No <br />Q50 Enter the number of site inspections conducted for sites an acre or greater between <br />January 1, 2016 and December 31, 2016: <br />Q51 Enter the frequency at which site inspections are conducted (e.g. daily, weekly, <br />monthly): [Part III.D.4.d.(2)] <br />https://survey.mn.gw/siam/surveylanding/printervie er.asp?sid=746D70736C72717632313439353035333931332E3038 9/15 <br />