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maintaining the SWPPP and evidence of compliance with the SWPPP at the job site and allowing regulatory personnel access to the job site and to records in order to determine compliance. The SWPPP for this site development project requires regulated MS4 approval from the Town of West Seneca. All changes to the SWPPP must be approved by the Town of West Seneca prior to applying changes to the SWPPP in the field. This project demonstrates consideration of the future physical risks due to climate change by reducing development below allowed zoning requirements to conserve, restore, or mimic natural processes that reduce risk from flooding and erosion in accordance with the Community Risk and Resiliency Act (CRRA), 6 NYCRR 490 and associated guidance. 115 INSPECTION AND MAINTENANCE PROCEDURES The following inspection and maintenance practices will be used to maintain erosion and sediment controls and stabilization measures. 1. All control measures will be inspected by the owner/operator at least weekly and shall continue until the site complies with the Final Stabilization section of this document (See Section 116). 2. All control measures will be inspected by a Qualified Professional at least weekly and shall continue until the site complies with the Final Stabilization section of this document (See Section 116). 3. All measures will be maintained in good working order; if repairs or other measures are found to be necessary, they will be initiated within 24 hours of report. 4. Built up sediment will be removed from silt fence/silt sock when it has reached one-third the height of the fence. 5. Silt fence/silt socks will be inspected for depth of sediment, tears, etc., to see if the fabric is securely attached to the fence posts, and to see that the fence posts are securely in the ground. 6. Temporary and permanent seeding and all other stabilization measures will be inspected for bare spots, washouts, and healthy growth. 7. A maintenance inspection report will be made after each inspection. Copies of the report forms to be completed by the inspector are included in this SWPPP. 8. The job site superintendent will be responsible for selecting and training the individuals who will be responsible for these inspections, maintenance and repair activities, and filling out inspection and maintenance reports. 9. Personnel selected for the inspection and maintenance responsibilities will receive training from the job site superintendent. They will be trained in all the inspection and maintenance practices necessary for keeping the erosion and sediment controls that are used onsite in good working order. They will also be trained in the completion of, initiation of actions required by, and the filing of the inspection forms. Documentation of this personnel training will be kept on site with the SWPPP. 10. Disturbed areas and materials storage areas will be inspected for evidence of or potential for pollutants entering stormwater systems. West Seneca Exchange 07/20/2026 Page 17 of 24 Page 838 of 1174