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(8) Whether all temporary and permanent erosion and sediment <br /> controls that have been installed are operating correctly; <br /> (9) Whether erosion and sediment controls are being properly <br /> maintained; <br /> (10) Whether there is tracking of sediment from locations where <br /> vehicles and equipment enter and leave project site; <br /> (11) Whether additional controls, adjustments or maintenance directed <br /> as a result of previous inspection have been implemented within <br /> seven calendar days; <br /> (12) Any incidents of non-compliance �uid what corrective action has <br /> been undertlken and completed. <br /> 19. RECORDS OF INSTALLATION AND MAINTENANCE ACTIVITIES. The <br /> ermittee shall retain co ies of the storm water <br /> P p ollution lan and all re orts and notices re uired <br /> P P p q <br /> by it, and records of all data used to satisfy the conditions of the storm water pollution prevention <br /> plan for a period of at least three(3) years. The City may extend this period at anytime prior to <br /> the expiration of the three year period. These records shall be made available to the City <br /> Engineer during inspection of the facility and at other reasonable times upon request. <br /> 20. FAILURE TO MEET OR MAINTAIN DESIGN OR MAINTENANCE STANDARDS. � <br /> If a responsible party fails or refuses to meet the design or maintenance standards required for , <br /> storm water facilities under this Ordinance, the City Engineer, after reasonable notice, may II <br /> correct a violation of the design standards or maintenance needs by performing the necessary , <br /> work to place the facility in proper working condition. In the event the storm water management <br /> facility becomes a danger to the environment or the public health, safety and welfare, the City <br /> Page 27 <br />