8920 EVERGREEN WAY THE RESERVE 2025-07-25

Stormwater Pollution Prevention Plan 7.0 Reporting and Recordkeeping 7.1 Recordkeeping 7.1.1 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; and, • Stormwater quality monitoring. For convenience,the inspection form and water quality monitoring forms included in this SWPPP include the required information for the site log book. This log book may be attached to this SWPPP if desired by the ESC Supervisor, but it is recommended that a separate binder be kept due to the approximately year long duration of the proposed construction. 7.1.2 Records Retention Records of all monitoring information(site log book, inspection reports/checklists, etc.), this Stormwater Pollution Prevention Plan, and any other documentation of compliance with permit requirements will be retained during the life of the construction project and for a minimum of three years following the termination of permit coverage in accordance with permit condition S5.C. 7.1.3 Access to Plans and Records The SWPPP, General Permit,Notice of Authorization letter, and Site Log Book will be retained on site or within reasonable access to the site and will be made immediately available upon request to Ecology or the local jurisdiction. A copy of this SWPPP will be provided to Ecology within 14 days of receipt of a written request for the SWPPP from Ecology. Any other information requested by Ecology will be submitted within a reasonable time. A copy of the SWPPP or access to the SWPPP will be provided to the public when requested in writing in accordance with permit condition S5.G. 23