(A) The permittee must notify the County Planning and Zoning Department in advance of the commencement of construction.
(B) The permittee shall have inspections of the management practices, controls, and other provisions contained in the stormwater pollution prevention plan conducted by qualified personnel acceptable to the County Planning and Zoning Department. The inspections shall be conducted and documented and written reports prepared in accordance with the NPDES Permit No. ILR 10 that contain, at a minimum, the following information:
(1) The date and location of the inspection;
(2) Name of inspector;
(3) Type of inspection. Whether it is a weekly inspection or following a precipitation event in excess of one-half inch;
(4) Name of contractor and, as applicable, subcontractors;
(5) Project name;
(6) NPDES permit number;
(7) Whether all temporary and permanent erosion and sediment controls in the stormwater pollution prevention plan (SWPPP) or as subsequently directed by County Planning and Zoning Department are in place and in compliance with the SWPPP;
(8) Whether all temporary and permanent erosion and sediment controls that have been installed are operating correctly;
(9) Whether erosion and sediment controls are being properly maintained;
(10) Whether there is tracking of sediment from locations where vehicles and equipment enter and leave the project site;
(11) Whether additional controls, adjustments, or maintenance directed as a result of previous inspection have been implemented within seven calendar days; and
(12) Any incidents of noncompliance and what corrective action has been undertaken and completed.
(Res. O-62-9-06, passed 9-14-2006; Ord. O-134-12-19, passed 12-12-2019)