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Business Inspection Program Report

With the issuance of the 2019-2024 Western Washington Phase II Municipal Stormwater Permit, jurisdictions across the Puget Sound region are required to develop and implement a Source Control Program for Existing Development.

With the permit requirement in mind, the Business Inspection Group (BIG) conducted a survey to gain knowledge of existing business inspection programs across the region. This report provides detailed information to Western Washington Permittees by providing examples and best practices to address various elements of a business inspection program.

Business Inspection Report 2020


Appendix A and Appendix B are included in the Appendix section of the Business Inspection Program Report.
 

Appendix C: Public Education and Outreach Material and Resources contain samples (and links) of education and outreach materials developed by jurisdictions with source control programs.

Appendix D: Code and Code Enforcement Materials and Resources contain examples of documents or links to documents developed by jurisdictions for their source control programs.

Appendix E: Inventory Development and Updates Materials and Resources include the Phase I Inventory Development Checklist.

Appendix F: Inspection Protocol Materials and Resources contains sample documents developed by jurisdictions for their source control programs.

Appendix G: Program Management Materials and Resources contains the NPDES Phase I Municipal Stormwater Permit.

DATA MANAGEMENT SOFTWARE DEMONSTRATIONS

The Business Inspection Group (BIG) was interested in exploring data management software options. The BIG asked the Washington Stormwater Centers Municipal Program to coordinate software demos. The software demonstrations were organized and scheduled in July and August of 2020. The zoom demo recordings (for all but CityWorks), power points, and additional information is organized below for each demo.

The Washington Stormwater Center doesn’t endorse any of the software programs. The information is provided at the request of MS4 jurisdictions and to provide basic information.

CloudCompli Presenter: Aimee Grove, Account Executive [email protected]

949-506-1636

Recorded Demonstration

Presentation

Brochure

Sample Inspection Sheet

CityWorks Presenter: Nick Hetrick, King County

Software Contact: Cynthia Hickey, King County [email protected]

206-477-4710

Presentation