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5/22/2019 <br />MS4 Annual Report for 2018 <br />Q40 Do you have a regulatory mechanism that is at least as stringent as the Agency's general permit to Discharge <br />Stormwater Associated with Construction Activity (CSW Permit) No. MN R100001 <br />(http://www.pca.state.mn.us/index.php/view-document.html?gid=18984) for erosion and sediment controls and <br />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 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 />p No <br />Q43 Enter the number of site plan reviews conducted for sites an acre or greater of soil disturbance between <br />January 1. 2018 and December 31. 2018: <br />Q44 What types of enforcement actions do you have available to compel compliance with your regulatory <br />mechanism? Check all that apply and enter the number of each used from January 1, 2018 to December 31, <br />2018. <br />E6 Verbal warnings <br />® Notice of violation <br />E6 Administrative orders <br />® Stop -work orders <br />E6 Fines <br />® Forfeit of security of bond money <br />E6 Withholding of certificate of occupancy <br />O Criminal actions <br />O Civil penalties <br />O Other <br />https://survey.mn.gov/siam/surveylanding/printerviewer.asp?sid=746D7033762D677937313535383533343634342E3935 7/13 <br />