3800 RIVERFRONT BLVD 2021-01-28 - Laserfiche WebLink

OM elle 1)M OM r 111111111cticallir FUNMut L Doll•PreUon (racier Tali: MIMI i' =III OM i! Type and Location of P2 Controls Provide a list of all pollution prevention (P2) practices that are implemented at your site.This list must include all P2 practices required by Part 2.3.3,and those that are described in your SWPPP. Repairs or Other Maintenance Needed? Answer"yes"if the P2 practice requires a repair of any kind (due to normal wear and tear,or as a result of damage) or requires maintenance in order for the control to continue operating effectively. Note: In many cases, "yes" answers are expected and indicate a project with an active operation and maintenance program. Corrective Action Needed? Answer"yes"if during your inspection you found any of the following conditions to be present (CGP, Part 5.2.1): (1) a required P2 practice was never installed,was installed incorrectly,or not in accordance with the corresponding CGP Part 2 requirement; (2) you become aware that the inadequacy of the P2 practice has led to an exceedance of an applicable water quality standard; (3) one of the "prohibited discharges" listed in CGP Part 2.3.1 is occurring or has occurred,or (4) EPA requires corrective action for a P2 practice as a result of a permit violation found during an inspection carried out under Part 4.2.If you answer"yes",you must take corrective action and complete a corrective action report (see www.eoa.gov/npdes/stormwater/swopp). Note: You should answer"yes"if work to fix the problem from a previous inspection is still ongoing. Date on Which Maintenance or Corrective Action First Identified? Provide the date on which the condition that triggered the need for maintenance or corrective action was first identified.If the condition was just discovered during this inspection,enter the inspection date.If the condition is a carryover from a previous inspection,enter the original date of the condition's discovery. Notes For each P2 control and the area immediately surrounding it, note whether the control is properly installed,whether it appears to be working to minimize or eliminate pollutant discharges,and whether maintenance or corrective action is required. Describe problem conditions you observed such as the following, and why you think they occurred,as well as actions you will take or have taken to fix the problem: 1.Failure to install or to properly install a required P2 control 2.Damage or destruction to a P2 control caused by vehicles,equipment, or personnel,or a storm event 3.Evidence of a spill, leak,or other type of pollutant discharge,or failure to have properly cleaned up a previous spill,leak,or other type of pollutant discharge 4.Spill response supplies are absent,insufficient,or not where they are supposed to be located 5.Improper storage, handling,or disposal of chemicals, building materials or products,fuels,or wastes 6.P2 practice is no longer working due to lack of maintenance If repairs, maintenance,or corrective action is required, briefly note the reason.If repairs, maintenance,or corrective action have been completed, make a note of the date it was completed and what was done.If corrective action is required, note that you will need to complete a separate corrective action report describing the condition and your work to fix the problem.