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0 Maintenance Schedule <br />1._ Gen_ e <br />a. All nonfunctional BMPs must be repaired, replaced, or sgyplernented with functional BMPs <br />b , the end of the next business day-after discovety, or as soon as field conditions allow <br />access unless another time frame is specified below. <br />2. Perimeter control devices <br />a. All Perimeter control devices and inlet Protection devices must be repaired replaced, or <br />supplemented when they become nonfunctional or the sediment reaches one -half 1. 2 the <br />height of the device. These repairs must be made within 24 hours of discovers, or as soon as <br />field conditions allow access. <br />3. Sedimentation basins <br />a. Temporaty and permanent sedimentation basins must be drained and the sediment removed <br />when the depth of the sediment collected in the basin reaches one -half (1/2) the storage <br />volume. Drainage and removal must be completed within 72 hours of discovers. <br />4. Surface waters <br />a. The perniittee must remove all deltas and sediment de osited in surface waters including <br />drainage ways, catch basins, and other drainage systems. Areas where sediment removal <br />results in exposed soil must be re- stabilized. The removal and stabilization must take Place <br />within seven (2) days of discovery unless precluded by legal, regulatory, or physical access <br />constraints. The permittee is responsible for contacting all local regional, state, and federal <br />authorities and receiving any applicable permits, prior to conducting any work in surface <br />waters. <br />5. Sediment ,tra® :k <br />a. All sediment that escapes the site or that is tracked onto 12aved surfaces must be removed <br />within 12 hours of discovery. <br />(G) EnforcementActio- <br />1. Notification of non -com fiance <br />a. The City shall notify the permittee if the construction or gLading activity is not compliant <br />with NPDES rules or City code or is ineffective in achieving the goals of these regglations. <br />Notification may be verbal written or electronic format.. <br />2. Corrective work <br />a. The perrnittee shall perform corrective work in the manner and time frame outlined above,, <br />and consistent with other regulatory requirements as applicable The maintenance schedule <br />and enforcement rem onse schedule is based on the date that the Ci1y issues a notification of <br />non -- compliance, not to be contingent upon receipt or review by the permittee. <br />b. The City reserves the right to perform corrective work in emergency situations , at the City's <br />discretion or if the ertnittee fails to do so within the maintenance schedule identified <br />above. The permittee is responsible for reimbursing the city for all incurred costs of <br />inspections, correspondence, and corrective actions taken. N , <br />14 <br />