1084.16 REPORTING AND RECORD KEEPING REQUIREMENTS.
   (a)    This document and the facility operations shall be reviewed and updated annually to reflect changing site conditions and the effectiveness of the BMPs at the City properties. All changes to this PPGHP will be documented. A copy of this document and any revisions to the program described herein will be kept on file in the office of the Director of Public Service at all times and a copy of all documentation will be included in the Annual Report.
   (b)    Annual Site Inspection. The Director of Public Service or designated representative will yearly inspect the municipal site operations at all City properties annually using the Annual Site Inspection Form provided in Appendix A. The completed form should be keep onsite indefinitely and a copy should be sent promptly to the Director of Public Service for the preparation of the Annual Report.
   (c)    Non-Storm Water Discharge Visual Inspection. The Director of Public Service or designated representative will inspect all City properties for non-storm water (or illicit) discharges. A non-storm water discharge visual inspection form is provided in Appendix A. The completed form should be keep onsite indefinitely and a copy should be sent promptly to the Director of Public Service.
   (d)    Storm Water Discharge Visual Inspection. The Director of Public Service or designated representative will inspect all City properties storm water discharges during storm events. A storm water discharge visual inspection form is provided in Appendix A. The completed form should be keep onsite indefinitely and a copy should be sent promptly to the Director of Public Service.
(Ord. 2011-44. Passed 8-1-11.)