Routine Annual Inspections
- These inspections must be conducted by a person familiar with the control measures implemented on site.
- Owners or operators must maintain documentation of these inspections.
- Inspections must also be submitted annually to the city engineer.
Five-Year Comprehensive Inspections
These inspections should be conducted by a professional engineer or landscape architect. They must include:
- Facility Type
- Inspection Date
- Latitude/longitude and nearest street address
- SCM owner information (name, address, phone number, and email address)
- Photographic documentation of SCMs
- Specific maintenance items or violations that need to be corrected by the SCM owner along with deadlines and reinspection dates
- A description of current SCM conditions including, but not limited to:
- Green infrastructure practices, grassy areas, forested areas, buffer areas, growing vegetation, and soil properties
- Inlet and outlet channels and structures
- Embankments, slopes, and safety benches
- Spillways, weirs, and other control structures
- Any sediment and debris accumulation