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3. The Permittee must have staff knowledgeable in the principles and practices of • <br />erosion and sediment control. The CESCL (sites one acre or more) or inspector <br />(sites less than one acre) must have the skills to assess the: <br />a. Site conditions and construction activities that could impact the quality of <br />stormwater, and <br />b. Effectiveness of erosion and sediment control measures used to control the <br />quality of stormwater discharges. <br />4. The SWPPP must identify the CESCL or inspector, who must be present on site or <br />on -call at all times. The CESCL must obtain this certification through an approved <br />erosion and sediment control training program that meets the minimum training <br />standards established by Ecology (see BMP C 160 in the manual referred to in <br />Special Condition S9.C.1 and 2). <br />5. The Permittee must summarize the results of each inspection in an inspection <br />report or checklist and enter the report/checklist into, or attach it to, the site log <br />book. At a minimum, each inspection report or checklist must include: <br />a. Inspection date and time. <br />b. Weather information, the general conditions during inspection and the <br />approximate amount of precipitation since the last inspection, and precipitation <br />within the last 24 hours. <br />c. A summary or list of all implemented BMPs, including observations of all <br />erosion/sediment control structures or practices. <br />d. A description of the locations: <br />i. Of BMPs inspected; <br />ii. Of BMPs that need maintenance and why; <br />iii. Of BMPs that failed to operate as designed or intended; and <br />iv. Where additional or different BMPs are needed, and why. <br />e. A description of stormwater discharged from the site. The Permittee must note <br />the presence of suspended sediment, turbidity, discoloration, and oil sheen, as <br />applicable. <br />f. Any water quality monitoring performed during inspection. <br />g. General comments and notes, including a brief description of any BMP repairs, <br />maintenance or installations made following the inspection. <br />h. A summary report and a schedule of implementation of the remedial actions that <br />the Permittee plans to take if the site inspection indicates that the site is out of <br />compliance. The remedial actions taken must meet the requirements of the • <br />SWPPP and the permit. <br />Page 14 <br />