Laserfiche WebLink
6/15/2020 <br />Q39 Between January 1, 2019 and December 31, 2019, did you modify your BMPs, measurable goals, or future <br />plans for your illicit discharge detection and elimination (IDDE) program? [Part IV.B.] <br />p Yes <br />0 No <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 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=189841 for erosion and sediment controls and <br />waste controls? [Part III.D.4.a.] <br />QQ Yes <br />p No <br />Q41 Have you developed written procedures for site plan reviews as required by the Permit? [Part III.D.4.b.] <br />0 Yes <br />p 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. 2019 and December 31. 2019: <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, 2019 to December 31, <br />2019. <br />Q Verbal warnings <br />19 Notice of violation <br />Q Administrative orders <br />12 Stop -work orders <br />12 Fines <br />Q Forfeit of security of bond money <br />12 Withholding of certificate of occupancy <br />❑ Criminal actions <br />❑ Civil penalties <br />❑ Other <br />https://survey.mn.gov/siam/suweylanding/printerviewer.asp?sid=d5a63c444a944513bO6ce6l25555el be 7/13 <br />