Records

Records. (1) Review. The department shall maintain, at the project site or via an electronic system, project records that shall be available for review by other agencies or the public upon request. These project records shall include all of the following: (a) The ECIP. (b) Any inspection reports. (c) Any erosion control orders. (d) Any work suspension orders. (e) Any unauthorized discharge cleanup plans and related correspondence. (2) Retention. After a project is completed, the final inspection has been made, and the department accepts the completed project, the department shall maintain copies of all records listed under sub. (1) in the project’s files, or with the project’s permit application or approval document, if any, for a period of not less than 3 years and in accordance with the department’s record retention policy.