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i (b) Regulatory Contacts/visits; (c) Spills of any Hazardous Material or Waste greater than 5 gallons that do not otherwise meet reportable quantity thresholds; and (d) Release or discharge of sediment outside of the Project's limits of disturbance, excluding the intentional, secure transport of soil inside equipment, or truck, to an off -site, permitted facility. 3.6.1.7.3 Additional Procedures for Re ug latory Visits. In the event of a Regulatory Contact involving a visit to the Project Site, the Contractor shall, and shall ensure and cause its Subcontractors and Workers: (a) (b) Comply, with requirements set forth in this Compliance Exhibit and the Specifications; Respond to and fully cooperate in all respects with the regulatory agent or any audit, inquiry, inspection or investigation that may be conducted by any governmental Agency or authority related to Compliance; (c) and Accompany the Agency representative during the Site visit, and note all areas of concern or instances of non-compliance noted by the inspector, and if possible, photograph or video-tape these areas. 3.6.1.8 DOCUMENT/PERMIT AVAILABILITY AND RETENTION 3.6.1.8.1 Documents. Contractor shall properly maintain at all times during the term of this Contract all records to include, without limitation: (a) Permitting documentation. Sec. 3.6.1.4.4 of the Compliance Exhibit and these Specifications; (b) Compliance Plans with all required updates, must be available in the job trailer; 1) SWPP Plans on NPDES Permitted Project Sites (Sec. 3.6.1.1.14(a) of the Compliance Exhibit and these Specifications); 2) Hazardous Waste Management Plan (Sec. 3.6.1.1.14(c) of the Compliance Exhibit and these Specifications); and 3) Safety Plan (Sec. 3.6.1.1.14(b) of the Compliance Exhibit and these Specifications). (c) All documentation received as part of Regulatory Contacts; (d) Documents required by any governmental agency or Compliance Laws; and (e) All documentation required by and relating to Worker Verification Laws and Contractor's Worker Ver- ification Program. 3.6.1.8.2 Document Retention. The Contractor agrees that it will retain required documentation and make readily accessible all records required by the applicable Permits, or Compliance Requirements applicable to the Proj ect. (a) Documents will be retained and available for a minimum of five (5) years after date of contract comple- tion or termination of the Stormwater NPDES permit, whichever is later, or for such longer time as may be required by said Permit or applicable requirement. 3.6.1.8.3 Manifest Retention. Contractor shall retain all documentation relating to the generation, transportation, and disposal of Hazardous Waste, to include Hazardous Waste or Universal Waste manifests for a period of not less than 3 years from the date the waste is offered for transport. 3.6.1.8.4 Document Production. The Contractor shall, upon written request of Walmart, provide copies of any or all such records at Contractor's sole expense within seven (7) days. For documents required by and relating to Worker Verification Laws and Contractor's Worker Verification program, or where time may be of the essence, documents shall be produced immediately upon request. 3.6.1.9 TRAINING 3.6.1.9.1 Reserved. 1 3.6.1.9.2 Contractor Training. Contractor has a duty to ensure Workers are properly trained in the execution of this Contract in all job specific Compliance Requirements. Such training must include, but not be limited to: (a) (b) The use of chemicals, supplies and equipment applicable to the Work; The Hazardous Waste Management Plan and the appropriate handling of Hazardous Materials and Wastes. (c) All appropriate safety and storm water related training as required by job type; (d) Stormwater Compliance Certification; 01351-9 0706 - Zephyrhills, Florida - 16592140 February 16, 2017