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stabilization measures have been applied to all disturbed areas. The forms found in this SWPPP shall be used by the inspectors to inventory and report the condition of each measure to assist in maintaining the erosion and sediment control measures in good working order. These report forms shall become an integral part of the SWPPP and shall be made readily accessible to governmental inspection officials, the Operator’s Engineer, and the Operator for review upon request during visits to the project site. In addition, copies of the reports shall be provided to any of these persons, upon request, via mail or facsimile transmission. Inspection and maintenance report forms are to be maintained by the permittee for five years following the final stabilization of the site. 117 OTHER RECORD-KEEPING REQUIREMENTS The Contractor shall keep the following records related to construction activities at the site: • Dates when major grading activities occur and the areas which were graded • Dates and details concerning the installation of structural controls • Dates when construction activities cease in an area • Dates when an areas is stabilized, either temporarily or permanently • Dates of rainfall and the amount of rainfall • Dates and descriptions of the character and amount of any spills of hazardous materials • Records of reports filed with regulatory agencies if reportable quantities of hazardous materials spilled 118 SPILL PREVENTION CONTROL AND COUNTERMEASURES (SPCC) PLAN 118.1 MATERIALS COVERED The following materials or substances are expected to be present onsite during construction: • Concrete/Additives/Wastes • Cleaning solvents • Sanitary wastes • Detergents • Petroleum based products • Paints/Solvents • Pesticides • Solid and construction wastes • Acids • Fertilizers • Soil stabilization additives 118.2 MATERIAL MANAGEMENT PRACTICES The following are the material management practices that will be used to reduce the risk of spills or other accidental exposure of materials and substances to stormwater runoff. The job site superintendent will be responsible for ensuring that these procedures are followed. A. Good Housekeeping West Seneca Exchange 07/20/2026 Page 19 of 24 Page 840 of 1174