instrument. If individual residential BMPs Applicable only if individual BMPs are not Provision met? 31 are not required to have required to have recorded instrument. Yes No recorded instrument, localities Comments: must develop strategy to address maintenance. 1-11. MONITORING AND INSPECTIONS State Code/Regulation Description Review Strategy Local Code Review Results Citation Citation 32 Requires VSMP authority to Determine if all 4 required inspection items are Inspection items specified? inspect for 4 compliance items specified in the local ordinance: 1. Yes No during construction. 1. Compliance with erosion and sediment 2. Yes No control plan 3. Yes No 2. Compliance with stormwater management 4. Yes No plan 3. Development, updating, implementation of Comments: pollution prevention plan 4. Development and implementation of additional control measures to address a TMDL 33 Allows entry onto property in Verify requirement exists in the local ordinance. Provision met? order to obtain information to Yes No assist in the enforcement of Comments: ordinance. 34 Requires permitee to provide Verify requirement exists in the local ordinance. Provision met? information to VSMP authority Yes No when requested. Comments: 35 Requires post-construction Verify requirement exists in the local ordinance. Provision met? inspections to be conducted by Yes No VSMP authority at least once Comments: every 5 years. 1-12. HEARINGS State Code/Regulation Description Review Strategy Local Code Review Results Citation Citation Establishes right to hearing by Verify requirement exists in the local ordinance. Provision met? 36
instrument. 31 If individual residential BMPs are not required to have recorded instrument, localities must develop strategy to address maintenance. Applicable only if individual BMPs are not required to have recorded instrument. Provision met? Yes No Comments: 1-11. MONITORING AND INSPECTIONS State Code/Regulation Citation Description Review Strategy Local Code Citation Review Results 32 Requires VSMP authority to inspect for 4 compliance items during construction. Determine if all 4 required inspection items are specified in the local ordinance: 1. Compliance with erosion and sediment control plan 2. Compliance with stormwater management plan 3. Development, updating, implementation of pollution prevention plan 4. Development and implementation of additional control measures to address a TMDL Inspection items specified? 1. Yes No 2. Yes No 3. Yes No 4. Yes No Comments: 33 Allows entry onto property in order to obtain information to assist in the enforcement of ordinance. Verify requirement exists in the local ordinance. Provision met? Yes No Comments: 34 Requires permitee to provide information to VSMP authority when requested. Verify requirement exists in the local ordinance. Provision met? Yes No Comments: 35 Requires post-construction inspections to be conducted by VSMP authority at least once every 5 years. Verify requirement exists in the local ordinance. Provision met? Yes No Comments: 1-12. HEARINGS State Code/Regulation Citation Description Review Strategy Local Code Citation Review Results 36 Establishes right to hearing by Verify requirement exists in the local ordinance. Provision met?