2016-096 Ordinance - Laserfiche WebLink

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EXHIBIT A: EXISTING CHAPTER 927 Storm Water Management and Urban 66K Sediment Pollution Abatement Systems 927.05 (D) Following each inspection, a checklist must be completed and signed by the qualified inspection personnel representative. At a minimum, the inspection report must include: (i) The inspection date; (ii) Names, titles, and qualifications of personnel making the inspection; (iii) Weather information for the period since the last inspection; (iv) Weather information and a description of any discharges occurring at the time of the inspection: (v) Location(s) of discharges of sediment or other pollutants from the site: (vi) Locations of BMPs that need to be maintained; (vii) Location(s) of BMPs that failed to operate as designed or proved inadequate for a particular location; (viii) Locations) where additional BMPs are needed that did not exist at the time of the inspection; (ix) Corrective action required including any changes to the Comprehensive Storm Water Management Plan necessary and implementation dates. (E) The inspection log will include the date and actions taken to correct problems noted in the past inspection logs. (F) If the construction site is subject to Ohio EPA's National Pollutant Discharge Elimination System (NPDES) permit for construction activity, a copy of all of the required inspection sheets will be submitted to the Community Engineer within three (3) working days of the date that the inspection was conducted. (G) Disturbed areas and areas used for storage of materials that are exposed to precipitation shall be inspected for evidence of, or the for, drainage potential pollutants entering the system. (H) Erosion and sediment controls identified in the storm water Pollution Prevention Plan shall be observed to ensure that they are operating correctly. (I) Discharge locations shall be inspected to ascertain whether erosion and sediment control measures are effective in preventing significant impacts to the receiving waters. (J) Locations where vehicles enter or exit the site shall be inspected for evidence of off-site vehicle tracking. (K) Sensitive areas including riparian and wetland setbacks shall be observed to ensure that they remain well marked and undisturbed. (L) If the inspection reveals that a control practice is in need of repair or maintenance, with the exception of sediment settling ponds, it must be repaired or maintained within three (3) days of the inspection. Sediment settling ponds must be repaired or maintained inspection. within ten (10) days of the (M) If any inspection reveals that a control practice fails to perform its intended function and that another, more appropriate control practice is required, the Construction Site Conservation Plan must be amended and the new control practice must be installed within ten (10) days of the inspection.