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Stormwater Pollution Prevention Plan <br /> 7.0 Reporting and Recordkeeping <br /> 1 <br /> 7.1 Recordkeeping <br /> 7.1.1 Site Log Book <br /> A site log book will be maintained for all on-site construction activities and will include: <br /> ■ A record of the implementation of the SWPPP and other permit <br /> requirements; <br /> • Site inspections; and, <br /> ■ Stormwater quality monitoring. <br /> For convenience, the inspection form and water quality monitoring forms included in this <br /> SWPPP include the required information for the site logbook. <br /> ' 7.1.2 Records Retention <br /> Records of all monitoring information (site log book, inspection reports/checklists, etc.), this <br /> Stormwater Pollution Prevention Plan, and any other documentation of compliance with permit <br /> requirements will be retained during the life of the construction project and for a minimum of <br /> three years following the termination of permit coverage in accordance with permit condition <br /> S5.C. <br /> 7.1.3 Access to Plans and Records <br /> The SWPPP, General Permit, Notice of Authorization letter, and Site Log Book will be retained <br /> on site or within reasonable access to the site and will be made immediately available upon <br /> request to Ecology or the local jurisdiction. A copy of this SWPPP will be provided to Ecology <br /> within 14 days of receipt of a written request for the SWPPP from Ecology. Any other <br /> information requested by Ecology will be submitted within a reasonable time. A copy of the <br /> SWPPP or access to the SWPPP will be provided to the public when requested in writing in <br /> accordance with Permit Condition S5.G. <br /> 7.1.4 Updating the SWPPP <br /> In accordance with Conditions S3, S4.B, and S9.B.3 of the General Permit, this SWPPP will be <br /> modified if the SWPPP is ineffective in eliminating or significantly minimizing pollutants in <br /> stormwater discharges from the site or there has been a change in design, construction, <br /> operation, or maintenance at the site that has a significant effect on the discharge, or potential <br /> for discharge, of pollutants to the waters of the State. The SWPPP will be modified within seven <br /> days of determination based on inspection(s)that additional or modified BMPs are necessary to <br /> ' correct problems identified, and an updated timeline for BMP implementation will be prepared. <br /> 1 <br /> 26 16580.006.doc <br />