<?xml version='1.0' encoding='utf-8'?>
<unit kind="subdivision" number="3" name="Inspection, Maintenance and Enforcement" slug="subdivision-3" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN">
  <section number="32-189" name="Performance Bond" law="code" slug="sec-32-189" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-189PEBO">
    <level label="a">
      <text>The applicant shall provide a cash bond, irrevocable letter of credit, certificate of guarantee or other means of security acceptable to the County Attorney prior to the issuance of any building and/or grading permit for construction of a development requiring a stormwater management facility.</text>
    </level>
    <level label="b">
      <text>The amount of the security shall not be less than the total construction cost of the publicly maintained stormwater management facility as estimated by the Department.</text>
    </level>
    <level label="c">
      <text>The security shall include provisions concerning forfeiture for failure to complete work specified in the approved final stormwater management plan, compliance with all the provisions of this Division and other applicable laws and regulations, and any time limitations. Action on a defaulted permit shall be taken in accordance with the provisions set forth in Section 32-135.</text>
    </level>
    <level label="d">
      <text>The security shall not be fully released without final inspection of completed work and the acceptance of "as-built" plans.</text>
    </level>
    <level label="e">
      <text>A provision may be made for the partial release of up to 75 percent of the amount of the security.</text>
    </level>
  </section>
  <section number="32-190" name="Inspection Schedule and Reports" law="code" slug="sec-32-190" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-190INSCRE">
    <level label="a">
      <text>The permittee shall notify the Department at least 48 hours before commencing any work in conjunction with the site development, the stormwater management plan, and upon completion of the project.</text>
    </level>
    <level label="b">
      <text>Regular inspections shall be made and documented for each BMP and each ESD planning technique and practice at the stages of construction specified in the Maryland Design Manual and the Prince George's County Design Manual by the County, its authorized representatives, or certified by a professional engineer licensed in the State of Maryland. At a minimum, all ESD and other structural and nonstructural practices shall be inspected upon completion of final grading, the establishment of stabilization, and before issuance of a use and occupancy permit approval.</text>
    </level>
    <level label="c">
      <text>Written reports shall include:</text>
      <level label="1">
        <text>The date and location of the inspection;</text>
      </level>
      <level label="2">
        <text>Whether construction was in compliance with the approved final stormwater management plan;</text>
      </level>
      <level label="3">
        <text>Any variations from the approved construction specifications; and</text>
      </level>
      <level label="4">
        <text>Any violations that exist.</text>
      </level>
    </level>
    <level label="d">
      <text>The owner/permittee and on-site personnel shall be notified in writing when violations are observed. Written notification shall describe the nature of the violation and the required corrective action.</text>
    </level>
    <level label="e">
      <text>No work shall proceed on the next phase of development until the Department inspects and approves the work previously completed and furnishes the permittee with the results of the inspection reports after completion of each required inspection.</text>
    </level>
  </section>
  <section number="32-191" name="Inspection Requirements During Construction" law="code" slug="sec-32-191" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-191INREDUCO">
    <level label="a">
      <text>At a minimum, regular inspections shall be made and documented at the following specified stages of construction:</text>
      <level label="1">
        <text>For ponds:</text>
        <level label="A">
          <text>Upon completion of excavation to sub-foundation and when required, installation of structural supports or reinforcement for structures, including but not limited to:</text>
          <level label="i">
            <text>Core trenches for structural embankments;</text>
          </level>
          <level label="ii">
            <text>Inlet and outlet structures, anti-seep collars or diaphragms, and watertight connectors on pipes; and</text>
          </level>
          <level label="iii">
            <text>Trenches for enclosed storm drainage facilities;</text>
          </level>
        </level>
        <level label="B">
          <text>During placement of structural fill, concrete, and installation of piping and catch basins;</text>
        </level>
        <level label="C">
          <text>During backfill of foundations and trenches;</text>
        </level>
        <level label="D">
          <text>During embankment construction; and</text>
        </level>
        <level label="E">
          <text>Upon completion of final grading and establishment of permanent stabilization.</text>
        </level>
      </level>
      <level label="2">
        <text>Wetlands - at stages specified for pond construction in this Section of this Division, during and after wetland reservoir area planting, and during the second growing season to verify a vegetation survival rate of at least 50 percent.</text>
      </level>
      <level label="3">
        <text>For infiltration trenches:</text>
        <level label="A">
          <text>During excavation to subgrade;</text>
        </level>
        <level label="B">
          <text>During placement and backfill of under drain systems and observation wells;</text>
        </level>
        <level label="C">
          <text>During placement of geotextiles and all filter media;</text>
        </level>
        <level label="D">
          <text>During construction of appurtenant conveyance systems such as diversion structures, pre-filters and filters, inlets, outlets, and flow distribution structures; and</text>
        </level>
        <level label="E">
          <text>Upon completion of final grading and establishment of permanent stabilization.</text>
        </level>
      </level>
      <level label="4">
        <text>For infiltration basins - at the stages specified for pond construction in this Section of this Division and during placement and backfill of underdrain systems.</text>
      </level>
      <level label="5">
        <text>For filtering systems:</text>
        <level label="A">
          <text>During excavation to subgrade;</text>
        </level>
        <level label="B">
          <text>During placement and backfill of underdrain systems;</text>
        </level>
        <level label="C">
          <text>During placement of geotextiles and all filter media;</text>
        </level>
        <level label="D">
          <text>During construction of appurtenant conveyance systems such as flow diversion structures, pre-filters and filters, inlets, outlets, orifice, and flow distribution structures; and</text>
        </level>
        <level label="E">
          <text>Upon completion of final grading and establishment of permanent stabilization.</text>
        </level>
      </level>
      <level label="6">
        <text>For open channel systems:</text>
        <level label="A">
          <text>During excavation to subgrade;</text>
        </level>
        <level label="B">
          <text>During placement and backfill of under drain system for dry swales;</text>
        </level>
        <level label="C">
          <text>During installation of diaphragms, check dams, or weirs; and</text>
        </level>
        <level label="D">
          <text>Upon completion of final grading and establishment of permanent stabilization.</text>
        </level>
      </level>
    </level>
    <level label="b">
      <text>The Department may, for enforcement purposes, use any one or a combination of the following actions:</text>
      <level label="1">
        <text>A notice of violation shall be issued specifying the need for corrective action if the final stormwater management plan noncompliance is identified;</text>
      </level>
      <level label="2">
        <text>A Stop Work Order shall be issued for the site by the Director if a violation persists;</text>
      </level>
      <level label="3">
        <text>Bonds or securities shall be withheld or the case may be referred for legal action if reasonable efforts to correct the violation have not been undertaken; or</text>
      </level>
      <level label="4">
        <text>In addition to any other sanctions, a civil action or criminal prosecution may be brought against any person in violation of this Code, the Maryland Design Manual, the Prince George's County Design Manual, or this Division.</text>
      </level>
    </level>
    <level label="c">
      <text>Any step in the enforcement process may be taken at any time, depending on the severity of the violation.</text>
    </level>
    <level label="d">
      <text>Once construction is complete, "as-built" plan certification shall be submitted by either a professional engineer or professional land surveyor licensed in the State of Maryland to ensure that ESD planning techniques, treatment practices, and structural and nonstructural stormwater management measures and conveyance systems comply with the specifications contained in the approved plans. At a minimum, "as-built" certification shall include a set of drawings comparing the approved final stormwater management plan with what was constructed. The Department may require additional information.</text>
    </level>
    <level label="e">
      <text>The Department shall submit notice of construction completion to the Administration on a form supplied by the Administration for each structural stormwater management practice within 45 days of construction completion. The type, number, total drainage area, and total impervious area treated by all ESD techniques and practices shall be reported to the Administration on a site by site basis. If BMPs requiring Prince George's Soil Conservation District approval are constructed, notice of construction completion shall also be submitted to the Soil Conservation District.</text>
    </level>
  </section>
  <section number="32-192" name="Final Inspection Reports" law="code" slug="sec-32-192" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-192FIINRE">
    <level label="a">
      <text>The permittee shall provide "as-built" plans certified by a registered professional engineer to be submitted upon completion of a stormwater management facility.</text>
    </level>
    <level label="b">
      <text>The registered professional engineer shall certify that the facility has been constructed as shown on the "as-built" plan and meets the approved final stormwater management plan and specifications.</text>
    </level>
    <level label="c">
      <text>A final inspection shall be conducted upon completion of the stormwater management facility to determine if the completed work is constructed in accordance with the approved final stormwater management plan.</text>
    </level>
    <level label="d">
      <text>The Department shall maintain a permanent file of all inspection reports.</text>
    </level>
  </section>
  <section number="32-193" name="Acceptance of Certification in Lieu of Inspections" law="code" slug="sec-32-193" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-193ACCELIIN">
    <text>At the discretion of the Department, the certification of a professional engineer registered in the State of Maryland may be accepted in lieu of any inspection required by this Division.</text>
  </section>
  <section number="32-194" name="Ownership and Maintenance of Stormwater Management Facilities" law="code" slug="sec-32-194" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-194OWMASTMAFA">
    <level label="a">
      <text>Any stormwater management measure which serves a single lot or facility shall be privately owned and maintained.</text>
    </level>
    <level label="b">
      <text>All stormwater management measures relying on vegetated areas or site features shall be privately owned and maintained unless located on public property.</text>
    </level>
    <level label="c">
      <text>All other stormwater management facilities shall be publicly owned and operated.</text>
    </level>
  </section>
  <section number="32-195" name="Maintenance Agreement" law="code" slug="sec-32-195" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-195MAAG">
    <level label="a">
      <text>Prior to the issuance of any building permit for which stormwater management is required, the County shall require the applicant or owner to execute an inspection and maintenance agreement to include an operation and maintenance plan binding on all subsequent owners of land served by a private stormwater management facility. Such agreement shall provide for access to the facility at reasonable times for regular inspections by the County or its authorized representative to ensure that the facility is maintained in proper working condition to meet design standards.</text>
    </level>
    <level label="b">
      <text>The agreement shall be recorded by the applicant in the land records of the County prior to the issuance of any Use and Occupancy permits for the project.</text>
    </level>
    <level label="c">
      <text>The agreement shall also provide that, if after notice by the Department to correct a violation requiring maintenance work, satisfactory corrections are not made by the owner(s) within a reasonable period of time (30 days maximum), the County may perform all necessary work to place the facility in proper working condition. The owner(s) of the facility shall be assessed the cost of the work and any penalties. This may be accomplished by placing a lien on the property, which may be placed on the tax bill and collected as ordinary taxes by the County.</text>
    </level>
  </section>
  <section number="32-196" name="Inspection for Preventive Maintenance" law="code" slug="sec-32-196" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-196INPRMA">
    <level label="a">
      <text>Preventive maintenance inspections of public infiltration systems, bioretention, retention or detention structures shall be made by the Department. Inspection reports for public facilities shall be maintained by the Department.</text>
    </level>
    <level label="b">
      <text>Privately maintained facilities shall be inspected by the property owner of record. The Department of the Environment shall create an inspection schedule requiring an inspection during the first year of operation and at least once every three (3) years thereafter. The inspection reports shall be submitted to the Department of the Environment for evaluation to ensure compliance with the approved plans and maintenance agreement. Reports for private facilities shall be maintained by the Department of the Environment.</text>
    </level>
    <level label="c">
      <text>In lieu of the Department of the Environment maintenance inspections, a licensed professional engineer may also perform maintenance inspections of private facilities and submit the appropriate reports to the Department of the Environment. Inspections by a third-party shall be evaluated by the Department of the Environment to ensure compliance with the approved plan and maintenance agreement.</text>
    </level>
    <level label="d">
      <text>If, after an inspection, the condition of a facility presents an immediate danger to the public health or safety because of an unsafe condition or improper maintenance, for a publicly maintained facility, the Department or for a privately maintained facility, the Department of the Environment as appropriate, shall take such action as may be necessary to protect the public and make the facility safe. Any cost incurred by the County shall be paid by the owner.</text>
    </level>
    <level label="e">
      <text>Inspection reports for ESD treatment systems and structural stormwater management measures shall include the following:</text>
      <level label="1">
        <text>The date of inspection;</text>
      </level>
      <level label="2">
        <text>Name of inspector;</text>
      </level>
      <level label="3">
        <text>An assessment of the quality of the stormwater management system related to ESD treatment practice efficiency and the control of runoff to the MEP;</text>
      </level>
      <level label="4">
        <text>The condition of:</text>
        <level label="A">
          <text>Vegetation or filter media;</text>
        </level>
        <level label="B">
          <text>Fences or other safety devices;</text>
        </level>
        <level label="C">
          <text>Spillways, valves, or other control structures;</text>
        </level>
        <level label="D">
          <text>Embankments, slopes, and safety benches;</text>
        </level>
        <level label="E">
          <text>Reservoir or treatment areas;</text>
        </level>
        <level label="F">
          <text>Inlet and outlet channels or structures;</text>
        </level>
        <level label="G">
          <text>Underground drainage;</text>
        </level>
        <level label="H">
          <text>Sediment and debris accumulation in storage and forebay areas;</text>
        </level>
        <level label="I">
          <text>Any nonstructural practices to the extent practicable; and</text>
        </level>
        <level label="J">
          <text>Any other item that could affect the proper function of the stormwater management system.</text>
        </level>
      </level>
      <level label="5">
        <text>Description of needed maintenance.</text>
      </level>
    </level>
    <level label="f">
      <text>Upon notifying an owner of the inspection results, the owner shall have 30 days, or other time frame mutually agreed to between the Department and the owner, to correct the deficiencies discovered. The Department shall conduct a subsequent inspection to ensure completion of the repairs.</text>
    </level>
    <level label="g">
      <text>If repairs are not properly undertaken and completed, enforcement procedures of Section 32-195 of this Division shall be followed by the Department.</text>
    </level>
    <level label="h">
      <text>If, after an inspection by the Department, the condition of a stormwater management facility is determined to present immediate danger to public health or safety because of an unsafe condition, improper construction, or poor maintenance, the Department shall take such action as may be necessary to protect the public and make the facility safe. Any cost incurred by the County shall be assessed against the owner(s), as provided in 32-195(c) of this Division.</text>
    </level>
  </section>
  <section number="32-197" name="Severability" law="code" slug="sec-32-197" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-197SE">
    <text>If any portion of this Division is held invalid or unconstitutional by a court of competent jurisdiction, such portion shall not affect the validity of the remaining portions of this Division. It is the intent of the County that this Division shall stand, even if a section, subsection, sentence, clause, phrase, or portion may be found invalid.</text>
  </section>
  <section number="32-198" name="Appeals" law="code" slug="sec-32-198" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-198AP">
    <level label="a">
      <text>Any violation notice issued pursuant to this Division may be appealed in writing to the Board of Appeals of the County within ten (10) days of the date of the violation notice or such period of time as may be specified in the violation notice.</text>
    </level>
    <level label="b">
      <text>Any person aggrieved by the decision of the Director denying a waiver of the requirements of this Division may appeal such decision to the Board of Appeals of the County, in writing, within ten (10) days of the date of the written denial.</text>
    </level>
  </section>
  <section number="32-199" name="Penalties" law="code" slug="sec-32-199" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-199PE">
    <level label="a">
      <text>Any person convicted of violating the provisions of this Division shall be guilty of a misdemeanor, and upon conviction thereof, shall be subject to a fine of not more than Ten Thousand Dollars ($10,000.00), or imprisonment not exceeding one (1) year, or both, for each violation, with costs imposed at the discretion of the court and not to exceed Fifty Thousand Dollars ($50,000.00).</text>
    </level>
    <level label="b">
      <text>Each day that the violation continues shall be a separate offense.</text>
    </level>
    <level label="c">
      <text>In addition, the County Attorney may institute injunctive mandamus or other appropriate action or proceedings at law or equity for the enforcement of this Division or to correct violations of this Division, and any court of competent jurisdiction shall have the right to issue restraining orders, temporary or permanent injunctions, mandamus or other appropriate forms of remedy or relief.</text>
    </level>
  </section>
  <section number="32-200" name="Liability" law="code" slug="sec-32-200" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-200LI">
    <text>Neither the issuance of a permit under the provisions of this Division nor compliance with the provisions hereto or with any condition imposed by the Director hereunder shall relieve any person from responsibility for damage to persons, property, drainage systems, living resources or general environment nor impose any liability upon the County for damages to persons or property.</text>
  </section>
  <section number="32-201" name="Annual Report" law="code" slug="sec-32-201" node_id="PTIITI17PULOLAPRGECOMA_SUBTITLE_32WAREPRGRCO_DIV3STMA_SD3INMAEN_S32-201ANRE">
    <text>Starting in 2013, the Department shall issue an annual report and analysis by December 31st to the County Executive and the County Council on the implementation of and compliance with the stormwater management provisions contained in this Division, including projects that received administrative waivers under Section 32-170(d), incentives under Section 32-175(e) and variances under Section 32-176.</text>
  </section>
</unit>
