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Enforcement Response Plan: Post-Construction Stormwater Management Practice Inspection & Maintenance - Violation Issue Minimum Response Failure to perform required inspections and/or i) No SMP inspection report submitted i) Warning letter with schedule for correction (NOV Maintenance submit inspection report. Optional) NYS DEC Stormwater Management Practices ii) No inspection report submitted - violation ii) NOV Inspection Checklists 2017: continued for 30 or more days after notice https://www.dec.ny.gov/docs/water_pdf/smpin spchklist.pdf iii) No inspection report submitted - violation iii) Formal Enforcement/Fines continued for 60 or more days after notice Enforcement Response Plan: Failure to perform required maintenance as i) SMP maintenance not performed i) Warning letter with schedule for correction (NOV called for in the Maintenance Agreement Optional) associated with the post-construction stormwater management practice(s); or, in the ii) Maintenance not performed - violation ii) NOV absence of a formal Maintenance Agreement, continued for 30 or more days after notice NYS DEC Maintenance Guidance for Stormwater Management Practices 2017: iii) Maintenance not performed - violation iii) Formal Enforcement/Fines https://extapps.dec.ny.gov/docs/water_pdf/sm continued for 60 or more days after notice pmaintguidance.pdf Failure to address deficiencies, corrective i) Failure to correct SMP deficiencies i) Warning letter with schedule for correction (NOV actions, or further investigation (if Optional) recommended in inspection report) ii) Failure to correct deficiencies in accordance ii) NOV with schedule: violation continued for 30 or more days after notice Post-Construction Stormwater Management Practice Inspection & iii) Failure to correct deficiencies in accordance iii) Formal Enforcement/Fines with schedule: violation continued for 60 or more days after notice Appendix O (continued) 68