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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.


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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 contains samples (and links) of education and outreach materials developed by jurisdictions with source control programs.

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

Appendix E: Inventory Development and Updates Materials and Resources includes 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.