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5/17/2018 <br />MS4 Annual Report for 2017 <br />Q41 Have you developed written procedures for site plan reviews as required by the <br />Permit? [Part III.D.4.b.] <br />O Yes <br />0 No <br />Q42 Have you documented each site plan review as required by the Permit? [Part III.D.4.f.] <br />p. Yes <br />0 No <br />Q43 Enter the number of site plan reviews conducted for sites an acre or greater of soil <br />disturbance between January 1, 2017 and December 31, 2017: <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, 2017 to December 31, 2017. <br />® Verbal warnings <br />p Notice of violation <br />p Administrative orders <br />® Stop -work orders <br />p Fines <br />0 Forfeit of security of bond money <br />p Withholding of certificate of occupancy <br />O Criminal actions <br />O Civil penalties <br />O Other <br />https://survey.mn.gov/siam/suweylanding/printerviewer.asp?sid=746D70617A2D766568313532363538333335332E3336 9/18 <br />