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Enforcement Response Plan: Appendix O (continued) Construction General Permit Enforcement Response Plan: Construction General Permit Violation Issue Minimum Response Failure to obtain coverage under the i) One or more acres of disturbed area i) Notice of Violation Construction General Permit WITH appropriate erosion & sediment control practices ii) One or more acres of disturbed area - violation ii) Cease and Desist continued for 30 or more days after discovery iii) One or more acres of disturbed area - violation iii) Formal Enforcement/Fines continued for 60 or more days after discovery Failure to obtain coverage under the i) One up to five acres of disturbed area i) Notice of Violation Construction General Permit and WITHOUT or MINIMAL erosion & sediment control practices ii) One up to five acres of disturbed area - violation ii) Cease and Desist continued for 15 or more days, after discovery iii) One up to five acres of disturbed area - iii) Formal Enforcement/Fines violation continued for 30 or more days after discovery iv) Five or more acres iv) Cease and Desist v) Five or more acres - violation continued for 30 or v) Formal Enforcement/Fines more days after discovery Has coverage under the Construction General i) One up to five acres of disturbed area i) Warning letter with schedule for Permit and has significant violations of permit correctve action(s) (NOV Optional) ii) Failure to correct deficiencies in accordance ii) NOV and/or Stop Work Order with schedule: One up to five acres of disturbed area iii) Five or more acres iii) NOV and/or Stop Work Order Failure to meet significant permit requirements. i) Unsatisfactory compliance inspection i) Warning letter with Inspection report Including, but not limited to: listing deficiencies and schedule for correctve action(s) - lack of or a substantially inadequate SWPPP; ii) Failure to correct deficiencies in accordance with schedule ii) NOV and/or Stop Work Order - failure to implement or maintain BMPs; iii) Duration of noncompliance is longer than 60 - failure to perform required inspections days. iii) Formal Enforcement/Fines 67