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6/9/2021 <br />Q44 What types of enforcement actions do you have available to compel compliance with your regulatory mechanism? Check all <br />that apply and enter the number of each used from January 1, 2020 to December 31, 2020. <br />0 Verbal warnings <br />0 Notice of violation <br />0 Administrative orders <br />0 Stop -work orders <br />E) Fines <br />0 Forfeit of security of bond money <br />0 Withholding of certificate of occupancy <br />O Criminal actions <br />❑ Civil penalties <br />❑ Other <br />Enter the <br />number of <br />verbal 64 <br />warnings <br />issued: <br />Enter the <br />number of <br />notice of o <br />violations <br />issued: <br />Enter the <br />number of o <br />administrative <br />orders issued: <br />Enter the <br />number of o <br />stop -work <br />orders issued: <br />Enter the <br />number of <br />forfeitures of o <br />security bond <br />money <br />issued: <br />Enter the <br />number of <br />withholdings o <br />of certificate <br />of occupancy <br />issued: <br />Q45 Do you have written Enforcement Response Procedures (ERPs) to compel compliance with your construction site stormwater <br />runoff control regulatory mechanism(s)? [Part III.B.] <br />Q Yes <br />0 No <br />Q46 Enter the number of active construction sites an acre or greater that were in your jurisdiction between January 1, 2020 and <br />December 31, 2020: <br />9 <br />Q47 Do you have written procedures for identifying priority sites for inspections? [Part III.D.4.d.(1)] <br />* Yes <br />0 No <br />Q48 How are sites prioritized for inspections? Check all that apply. <br />0 Site topography <br />0 Soil characteristics <br />0 Types of receiving water(s) <br />0 Stage of construction <br />0 Compliance history <br />0 Weather conditions <br />0 Citizen complaints <br />0 Project size <br />❑ Other <br />Q49 Do you have a checklist or other written means to document site inspections when determining compliance? [Part III.D.4.d.(4)] <br />Q Yes <br />0 No <br />https://su wey.mn.gov/siam/su weylanding/printerviewer.asp?sid=98f71 ac565364dO7a3f8eba9Oba 15e22 6/10 <br />