Rule 62-330.311. Inspections and Reporting

(1) The operation and maintenance entity shall provide for the inspection of the permitted project after conversion of the permit to the operation and maintenance phase as provided in section 12.5 of Volume I. Inspections are to be conducted and reported as described in section 12.5 of Volume I. Inspection and reporting frequencies for the specific project are subject to revision through permit conditions, based on site- and activity-specific operational and maintenance requirements.

(2) Within 30 days of a stormwater management system inspection, or within 30 days of any failure of a stormwater management system or deviation from the permit, a report shall be submitted to the Agency using Form 62-330.311(1), “Operation and Maintenance Inspection Certification,” (June 28, 2024) (http://www.flrules.org/Gateway/reference.asp?No=Ref-15358), incorporated by reference herein, describing the remedial actions taken to resolve the failure or deviation.

(3) The inspection report shall include the information required in Form 62-330.311(3), “Inspection Checklists,” (June 28, 2024) (http://www.flrules.org/Gateway/reference.asp?No=Ref-15359), as provided in section 12.5 of Volume I, on that form or in another format which includes the required information.

(4) The operation and maintenance entity of a regional stormwater management facility must notify the Agency on an annual basis, using Form 62-330.311(2), “Regional Stormwater Management System Annual Report,” (October 1, 2013) (http://www.flrules.org/Gateway/reference.asp?No=Ref-02503), incorporated by reference herein, of all new systems and their associated stormwater volumes that have been allowed to discharge stormwater into the regional facility, and must confirm that the maximum allowable treatment volume of stormwater authorized to be accepted by the regional facility has not been exceeded.

(5) A copy of the above forms may be obtained from the Agency, as described in subsection 62-330.010(5), F.A.C.

(6) Permits issued prior to the effective date of this section shall continue to be inspected and reported on in accordance with the terms and conditions of the existing permit. However, a permittee may request a modification of the permit to reflect inspection and reporting in accordance with this rule.

(7) Information shall be provided for existing dam systems in accordance with section 8.4.5 of Volume I on Form 62-330.311(4), “Condition Assessment Report,” which is incorporated by reference herein (June 28, 2024) (http://www.flrules.org/Gateway/reference.asp?No=Ref-15360). Rulemaking Authority 373.026(2), 373.026(7), 373.043, 373.118, 373.4131, 373.4145, 373.416, 373.418, 403.805(1) FS. Law Implemented 373.026, 373.117, 373.118, 373.409, 373.4131, 373.4141, 373.4142, 373.416, 373.423, 373.429, 403.429, 668.003, 668.004, 668.50 FS. History—New 10-1-13, Amended 6-1-18, 6-28-24.