3535 RIVERFRONT BLVD 2023-02-21 - Laserfiche WebLink

6.0 Reporting and Record Keeping 6.1 - Record Keeping 6.1.1 -Site Log Book A site log book will be maintained for all on-site construction activities and will include: • A record of the implementation of the SWPPP and other permit requirements • Site inspections • Sample logs 6.1.2 - Records Retention Records will be retained during the life of the project and for a minimum of three (3)years following the termination of permit coverage in accordance with Special Condition S5.0 of the CSWGP. Permit documentation to be retained on-site: • CSWGP • Permit Coverage Letter • SWPPP • Site Log Book Permit documentation will be provided within 14 days of receipt of a written request from Ecology. A copy of the SWPPP or access to the SWPPP will be provided to the public when requested in writing in accordance with Special Condition S5.G.2.b of the CSWGP. 6.1.3 - Updating the SWPPP The SWPPP will be modified if: • Found ineffective in eliminating or significantly minimizing pollutants in stormwater discharges from the site. • There is a change in design, construction, operation, or maintenance at the construction site that has, or could have, a significant effect on the discharge of pollutants to waters of the State. The SWPPP will be modified within seven (7) days if inspection(s)or investigation(s) determine additional or modified BMPs are necessary for compliance. An updated timeline for BMP implementation will be prepared. Page 127