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STORMWATER MANAGEMENT PLAN MORRISON QUARRY <br /> REVISION NO.8 1 August 2022 CERTIFICATION NO.COG500320 <br /> • The average of quarterly sampling exceeds applicable benchmark. <br /> Corrective action reports shall be submitted with the annual report and a copy shall be retained <br /> in the facility's Stormwater Binder in Appendix H. Corrective action reports shall be documented <br /> within the following time frame following facility management becoming aware of any of the <br /> above conditions. <br /> 24 hour documentation requirement: <br /> • Identification of the condition triggering the need for corrective action review; <br /> • Description of the problem identified; and <br /> • Date the problem was identified. <br /> Five day documentation requirement: <br /> • Summary of corrective action taken or to be taken, or a summary that determines corrective <br /> actions are not required for conditions that only require review and modification (not <br /> conditions that need to be eliminated); <br /> • Notice of whether modifications to this SWMP are required as a result of this discovery or <br /> corrective action; <br /> • Date corrective action initiated; and <br /> • Date corrective action was completed or is expected to be completed. <br /> 8. RECORDKEEPING AND REPORTING <br /> SWMP documentation must be maintained in order to comply with the permit. ALL DOCUMENTS <br /> SHALL BE KEPT FOR A PERIOD OF THREE YEARS FROM THE DATE THAT COVERAGE UNDER THIS <br /> PERMIT EXPIRES OR IS TERMINATED. This section defines those requirements. <br /> 8.1 RECORDKEEPING <br /> The following documents are required to be kept with this SWMP. Appendices have been <br /> included in the Stormwater Binder for organization of the required documents. <br /> Required documentation and the associated appendix are as follows: <br /> • Appendix A- Permit Information <br /> • Appendix B - Correspondence and Agency Notifications <br /> 27 <br />