§ 151.185 CE RTIFIED COMMUNITY RECORDS.

   (A)   Every certified community shall maintain adequate records of every stormwater management permit issued and every variance granted under this chapter for development within its borders.

   (B)   Every certified community shall retain record drawings of all structures erected or constructed pursuant to a stormwater management permit issued or variance granted by the community.

   (C)   The records of each certified community maintained under this chapter may be periodically inspected by the Department.

   (D)   Every certified community shall report annually to the Director on forms provided by the Department regarding stormwater management permits issued in the preceding year.

(Ord. 18-08, passed 1-14-19)

§ 151.186 COM MITTEE REVIEW OF ENFORCEMENT BY A CERTIFIED COMMUNITY.

   The Committee shall periodically review the implementation and enforcement of this chapter by each certified community.

(Ord. 18-08, passed 1-14-19)

§ 151.187 I NVESTIGATIONS; COMPLAINTS.

   (A)   The Director upon his or her own initiative or at the request of any person may conduct an investigation into a certified community's implementation and enforcement of this chapter. The investigation may include, without limitation, making an inspection of all relevant records maintained by the community and making field inspections of relevant developments, structures or stormwater facilities. If, upon the investigation, the Director determines that the community has failed in some significant way, or has repeatedly failed, to implement or enforce this chapter, then he or she shall prepare a report of his or her findings along with a complaint for the revocation or partial revocation of the community's certification and then file the same with the Committee. The complaint shall contain a short and plain statement describing how the certified community has failed in some significant way, or has repeatedly failed, to implement or enforce this chapter.

   (B)   Upon receipt of a written complaint, the Committee shall serve a copy thereof along with a copy of the report of the Director upon the community named therein. A copy of the complaint and report shall also be sent to IDNR-OWR, FEMA, all communities within the same watershed, and to any person who has requested an investigation of the community's enforcement of this chapter by the Director within six months immediately preceding the filing of the complaint. The Community may file a written answer to the complaint within 30 days after being served.

(Ord. 18-08, passed 1-14-19)