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I ISection A-Initial Report(CGP Part 5.4.1) (Complete this section within 24 hours of discovering the condition that triggered corrective action) IName of Project CGP Tracking No. Today's Date Date Problem First Discovered Time Problem First Discovered Name and Contact Information of IIndividual Completing this Form What site conditions triggered the requirement to conduct corrective action (check the box that applies): ❑ A required stormwater control was never installed,was installed incorrectly, or not in accordance with the I requirements in Part 2 and/or 3 ❑ The stormwater controls that have been installed and maintained are not effective enough for the discharge to meet applicable water quality standards or applicable requirements in Part 3.1 of the permit ❑ A Part 2.3.1 prohibited discharge has occurred or is occurring I ❑ EPA requires corrective action as a result of permit violations found during an EPA inspection carried out under Part 4.2 Provide a description of the problem: 1 Deadline for completing corrective action (Enter date that is either: (1) no more than 7 calendar days after the date you Idiscovered the problem, or(2) if it is infeasible to complete work within the first 7 days, enter the date that is as soon as practicable following the 7th day): If your estimated date of completion falls after the 7-day deadline, explain(1)why you believe it is infeasible to complete I work within 7 days,and (2)why the date you have established for making the new or modified stormwater control operational is the soonest practicable timeframe: ISection B-Corrective Action Progress (CGP Part 5.4.2) (Complete this section no later than 7 calendar days after discovering the condition that triggered corrective action) JSection B.1 -Why the Problem Occurred Cause(s)of Problem How This Was Determined and the Date You Determined (Add an additional sheet if necessary) _ the Cause _ 11. 1 I 2. 2. ISection B.2-Stormwater Control Modifications to be Implemented to Correct the Problem List of Stormwater Control Modification(s) Date of SWPPP Update Notes INeeded to Correct Problem Completion Necessary? (Add an additional sheet if necessary) 1. ❑Yes ❑No If yes, provide date ISWPPP modified: 2. ❑Yes ❑No 1 If yes, provide date SWPPP modified: I Page 1 of 2 II