3800 RIVERFRONT BLVD 2021-01-28 - Laserfiche WebLink

S M — i i S NM NM — V I MU N - - MS MN M M Condition and Effectiveness of Pollution Prevention (P2) Practices (CGP Part 2.3) (see reverse for instructions) Type/Location of P2 Practices Repairs or Corrective Date on Which Notes [Add an additional sheet if Other Action Maintenance or necessary] Maintenance Required?* Corrective Action Needed?* First Identified? 1. DYes ❑No DYes ❑No 2. ❑Yes ❑No DYes ❑No 3. ❑Yes ❑No DYes ❑No 4. ❑Yes ❑No DYes ❑No 5. DYes ❑No ❑Yes ❑No 6. DYes ❑No DYes ❑No 7. ❑Yes ❑No DYes ❑No 8. DYes ❑No DYes ❑No 9. DYes ❑No ['Yes ❑No 10. Dyes ❑No ['Yes ❑No *Note:The permit differentiates between conditions requiring repairs and maintenance,and those requiring corrective action.The permit requires maintenance in order to keep controls in effective operating condition and requires repairs if controls are not operating as intended.Corrective actions are triggered only for specific, more serious conditions,which include: 1) A required stormwater control was never installed,was installed incorrectly,or not in accordance with the requirements in Part 2 and/or 3;2) You become aware that the stormwater controls you have installed and are maintaining are not effective enough for the discharge to meet applicable water quality standards or applicable requirements in Part 3.1;3) One of the prohibited discharges in Part 2.3.1 is occurring or has occurred;or 4) EPA requires corrective actions as a result of a permit violation found during an inspection carried out under Part 4.2.If a condition on your site requires a corrective action, you must also fill out a corrective action form found at www.ega.gov/npdes/stormwater/swppo.See Part 5 of the permit for more information. Page 3 of 5