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5/18/22, 1:54 PM <br />MS4 Annual Report for 2021 <br />Q39 Between January 1, 2021 and December 31, 2021, did you modify your BMPs, measurable goals, or future plans for your illicit <br />discharge detection and elimination (IDDE) program? [Part IV.B] <br />Q Yes <br /># No <br />MCM 4: Construction Site Stormwater Runoff Control <br />The following questions refer to Part III.DA 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 Stormwater <br />Associated with Construction Activity (CSW Permit) No. MN R100001(http://www.pca.state.mn.us/index.php/view- <br />document.html?gid=18984) for erosion and sediment controls and waste controls? [Part III.D.4.a.] <br />Q Yes <br />O No <br />Q41 Have you developed written procedures for site plan reviews as required by the Permit? [Part III.D.4.b.] <br />* Yes <br />O No <br />Q42 Have you documented each site plan review as required by the Permit? [Part III.D.4.f.] <br />Q Yes <br />Q No <br />Q43 Enter the number of site plan reviews conducted for sites an acre or greater of soil disturbance between January 1, 2021 and <br />December 31, 2021: <br />5 <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, 2021 to December 31, 2021. <br />0 Verbal warnings <br />12 Notice of violation <br />❑ Administrative orders <br />❑ Stop -work orders <br />❑ Fines <br />O Forfeit of security of bond money <br />❑ Withholding of certificate of occupancy <br />❑ Criminal actions <br />❑ Civil penalties <br />❑ Other <br />Enter the <br />number of <br />verbal 575 <br />warnings <br />issued: <br />Enter the <br />number of <br />notice of <br />violations <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 />O No <br />Q46 Enter the number of active construction sites an acre or greater that were in your jurisdiction between January 1, 2021 and <br />December 31, 2021: <br />ze <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 />https://su wey.mn.gov/siam/su weylanding/printerviewer.asp?sid=37f44a97ae69480b9l f070a11 a28c4e5 6/10 <br />