3800 RIVERFRONT BLVD 2021-01-28 - Laserfiche WebLink

I - The nature of the condition identified;and - The date and time of the condition identified and how it was identified • Within 7 calendar days of discovering a triggering condition,you must_document the following: Any follow-up actions taken to review the design,installation,and maintenance of stormwater controls, including the dates such actions occurred; - A summary of stormwater controls modifications taken or to be taken,including a schedule of activities I necessary to implement changes,and the date the modifications are completed or expected to be completed;and - Notice of whether SWPPP modifications are required as a result of the condition identified or corrective action. IIInstructions for Using This Report Form This Field Version of the Corrective Action Report Form is intended to be used in the field and filled out by hand. If Iyou will be filling out the Corrective Action Report Form electronically (i.e., you will be typing in your findings), please use the Electronic Version of the Corrective Action Report Form available at www.epa.gov/npdes/stormwater/swppp.The Electronic Version includes text fields with instructions for what to enter. IThe following tips for using this form will help you ensure that the minimum permit requirements are met: I • Review the corrective action requirements. Before you fill out this corrective action report form, read the CGP's Part 5 corrective action requirements.This will ensure that you have a working understanding of the permit's underlying corrective action requirements. I • Complete a separate report for each condition that triggers corrective action. For each triggering condition on your site,you will need to fill out a separate corrective action report form. I • Complete all required text fields. Fill out all text fields. Only by filling out all fields will the form be compliant with the requirements of the permit. (Note: Where you do not need the number of rows provided in the corrective action report form, you leave those rows blank. Or, if you need more space to document your Ifindings, you may add an additional sheet.) • Sign and certify each corrective action report. Each corrective action report form must be signed and certified by the permittee to be considered complete.Where your corrective actions are carried out by a I contractor or subcontractor, it is recommended that you also have the form signed and certified by the inspector, in addition to the signature and certification required of the permitted operator. The form includes a signature block for both parties. I • Include the corrective action report form with your SWPPP. Once your form is complete, make sure to include a copy of the corrective action report form in your SWPPP in accordance with Part 7.2.12.4 of the CGP. I • Retain copies of all corrective action reports with your records.You must retain copies of your corrective action reports in your records in accordance with the requirements in Part 5.4.4 of the 2012 CGP.These reports must be retained for at least 3 years from the date your permit coverage expires or is terminated. Section-by-Section Instructions You will find specific instructions corresponding to each section of the report form on the reverse side of each Ipage.These instructions were written in order to provide you with more details in terms of what EPA expects to be documented in these reports. I ii I