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5222019 MS4 Annual Report for 2018 <br />Enter the <br />number of <br />verbal 72 <br />warnings <br />issued: <br />Enter the <br />number of <br />notice of 0 <br />violations <br />issued: <br />Enter the <br />number of <br />administrative 0 <br />orders <br />issued: <br />Enter the <br />number of <br />stop -work 0 <br />orders <br />issued: <br />Enter the <br />number of 0 <br />fines issued: <br />Enterthe <br />number of <br />forfeitures of 0 <br />security bond <br />money <br />issued: <br />Enterthe <br />number of <br />withholdings 0 <br />of certificate <br />of occupancy <br />issued: <br />Q45 Do you have written Enforcement Response Procedures (ERPs) to compel compliance with your construction <br />site stormwater runoff control regulatory mechanism(s)? [Part III.B.] <br />Q. Yes <br />p No <br />Q46 Enter the number of active construction sites an acre or greater that were in your jurisdiction between January <br />1, 2018 and December 31, 2018: <br />6 <br />Q47 Do you have written procedures for identifying priority sites for inspections? [Part III.D.4.d.(1)] <br />Q. Yes <br />Q No <br />Q48 How are sites prioritized for inspections? Check all that apply. <br />0 Site topography <br />® Soil characteristics <br />0 Types of receiving water(s) <br />® Stage of construction <br />0 Compliance history <br />® Weather conditions <br />0 Citizen complaints <br />® Project size <br />O Other <br />Q49 Do you have a checklist or other written means to document site inspections when determining compliance? <br />[Part III.D.4.d.(4)] <br />Q. Yes <br />Q No <br />https://survey.mn.gov/siam/surveylanding/printerviewer.asp?sid=746D7033762D677937313535383533343634342E3935 8/13 <br />