The Department must periodically inspect all environmental site design practices and structural stormwater management measures to ensure that preventative maintenance is being performed. These inspections must be made:at least once during the 1^st year of operation; and at least once every 3 years following. The Department must maintain inspection reports for all stormwater management systems. These inspection reports must include the following:the date of inspection; the name of the inspector; an assessment of the quality of the stormwater management system related to environmental site design treatment practice efficiency and the control of runoff to the maximum extent practicable; the condition of:vegetation and filter media; fences and other safety devices; spillways, valves, and other control structures; embankments, slopes, and safety benches; reservoir and treatment areas; inlet and outlet channels and structures; underground drainage; sediment and debris accumulation in storage and forebay areas; any nonstructural practices to the extent practicable; and any other item that could affect the proper function of the stormwater management system; and a description of needed maintenance. Ord. 02-367 Ord. 10-277