(A) Storm water management plan, NPDES permit and non-permit related storm water violations include, but are not limited to:
(1) Commencing site grading or preparation work without first having obtained approval from the City Engineer of all applicable permits;
(2) Non-compliance with the requirements or conditions attached to an approved SWPPP of an NPDES/SDS storm water permit for construction activity, storm water management plan or other standards established by the City Engineer, under authority of the city;
(3) The causing or allowing of a prohibited discharge in the city storm water system, a natural watercourse, storm water easement, stream or river;
(4) Failure to remove sediments transported or tracked onto city streets by vehicles or construction traffic within 24 hours of it being deposited on the street;
(5) Failure to install and maintain the erosion control measures (BMPs) on a construction site as outlined in the approved SWPPP and its amendments or other standards established by the City Engineer, under authority of the city; and
(6) Other violations or issues as noted or described throughout this subchapter.
(B) The City Engineer shall document the reporting of a violation in writing. Documentation shall include, at a minimum, the following:
(1) Name of the person responsible for violating the terms and conditions of the permittee’s regulatory mechanism(s);
(2) Date(s) and location(s) of the observed violation(s);
(3) Description of the violation(s), including reference(s) to relevant regulatory mechanism(s);
(4) Corrective action(s) (including completion schedule) issued by the permittee;
(5) Date(s) and type(s) of enforcement used to compel compliance (e.g., written notice, citation, stop work order, withholding of local authorizations and the like);
(6) Referrals to other regulatory organizations (if any); and
(7) Date(s) violation(s) resolved.
(2002 Code, § 3.94) (Ord. 109, Sixth Series, effective 6-25-2009; Ord. 24, Seventh Series, effective 5-23-2015)