(A) Upon the approval of the SWP3 and the issuance of all other required permits and approvals by the DSM the following shall occur during the period of construction activities:
(1) The BSM, or its designee, shall have the authority to conduct inspections of the site to ensure full compliance with the provisions of this chapter, the design standards and technical specifications by the BSM and the terms and conditions of the approved SWP3.
(2) A self-monitoring program shall be implemented by the project site owner to ensure the stormwater pollution prevention plan is working effectively. The program must include the following:
(a) A trained individual shall perform an inspection and prepare a written evaluation of the project site:
1. By the end of the next business day following each 0.5 inch of rain; and
2. At a minimum of one time per week.
(b) The evaluation must:
1. Address the maintenance of existing stormwater quality measures to ensure they are functioning properly; and
2. Identify additional measures necessary to remain in compliance with all applicable laws and ordinances.
(c) Written evaluation reports must include:
1. The name of the individual performing the evaluation;
2. The date of the evaluation;
3. Problems identified at the project site; and
4. Details of corrective actions recommended and completed.
(d) All evaluation reports for the project site must be made available to the inspecting authority within 48 hours of a request.
(e) Sites that are issued a Notice of Violation (NOV) for non-compliance with an approved SWP3 will be charged for time spent on each re-inspection until the site is brought into compliance in accordance with the table set forth in § 53.63.
(B) Upon completion of the construction activities the following shall occur perpetually in accordance with the SWP3 regardless of site usage and land ownership:
(1) All constructed stormwater quality facilities shall be maintained by the property owner, or per agreements on file with the DSM, and be in good condition and in accordance with the approved SWP3 operation and maintenance procedures and schedules and the BSM approved technical standards.
(2) The approved stormwater quality facilities shall not be subsequently altered, revised or replaced except in accordance with the approved SWP3 or in accordance with DSM approved amendments or revisions to the SWP3.
(3) The BSM, or its designee, shall have the authority to conduct inspections of the site and the installed BMPs to ensure full compliance with the provisions of this chapter, the design standards and technical specifications approved by the BSM and terms and conditions of the SWP3. Fees for such inspections shall be charged in accordance with the table set forth in § 53.63.
(Ord. G-11-07, passed 4-10-07; Am. Ord. G-28-22, passed 12-13-22; Am. Ord. G-17-24, passed 7-9-24)