(A)   The permittee shall maintain a copy of the approved Erosion and Sediment Control Plan and erosion and sediment control permit on site.
   (B)   Per the requirements of 327 I.A.C. 15-5-7 and as part of the approved erosion and sediment control permit, the permittee shall implement a self-monitoring program that, at a minimum, shall include the following:
      (1)   A written self-evaluation performed by a trained individual of the project site by the end of the next business day following each measurable storm event, and at a minimum of one time per week;
      (2)   The self-evaluation must address the maintenance of existing storm water quality measures to ensure that they are functioning properly, and identify additional measures necessary to remain in compliance with all applicable statutes and rules;
      (3)   Written self-evaluation reports must include the following:
         (a)   The name of the individual performing the evaluation;
         (b)   The date of the evaluation;
         (c)   Problems identified at the project site; and
         (d)   Details of corrective actions recommended and completed.
      (4)   All self-evaluation reports for the project site must be made available to the MS4 operator within 48 hours of a request.
   (C)   Every active site having an erosion and sediment control permit will be inspected by the MS4 operator for compliance with the approved Erosion and Sediment Control Plan.
   (D)   The MS4 operator’s designated inspectors shall notify the on-site personnel or the developer in writing when violations are being observed, describing items to address and actions to be taken.
   (E)   It shall be a condition of every erosion and sediment control permit that the MS4 operator has the right to enter the construction project site periodically to inspect for compliance with the Erosion and Sediment Control Plan and this subchapter.
(Ord. 36-2005, passed 7-11-2005)