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I Instructions for Filling Out the Initial Report(Section A) I You must complete Section A of the report form within 24 hours of discovering the condition that triggered corrective action IName of Project Enter the name for the project. ICGP Tracking No. Enter the tracking number that was assigned to your NOI application for permit coverage. IToday's Date Enter the date you completed this form. IDate/Time Problem First Discovered Specify the date on which the triggering condition was first discovered.Also specify the time of the discovery. Name/Contact Information Provide the individual's name,title,and contact information as directed in the form. Site Condition That Triggered Corrective Action Under the CGP,corrective action is required when one of 3 triggering conditions occurs at your site.See CGP Parts 5.2.1 and 5.3.Check the box that corresponds to the condition that triggered this corrective action. I Description of the Site Condition Provide a summary description of the condition you found that triggered corrective action under CGP Part 5.2.1 and the specific location where it was found. Be as specific as possible about the location;it is recommended that you refer to a precise point on your site map. If you have already provided this explanation in an inspection report,you can refer to that report. IDeadline for Completing Corrective Action This deadline is fixed in CGP Part 5.2.1. For all projects,the deadline is either: (1) no more than 7 calendar days after the date you discovered the problem,or(2) if it is infeasible to complete work within the first 7 days,as soon as practicable following the 7th day.If your estimated date of completion falls after the 7-day deadline consistent with (2), above, explain (a) why you believe it is infeasible to complete work within 7 days,and (b) why the date you have established for making the new or modified stormwater control operational is the soonest practicable timeframe: I Instructions for FillingOut the Corrective Action Progress Table (Section 9 B) IYou must complete Section B of the report form no later than 7 calendar days after discovering the condition that triggered corrective action. Section B.1 -Why the Problem Occurred IAfter you have had the opportunity to examine the problem more closely,provide details as to what you believe to be the cause of the problem,and specify the follow-up actions you took (along with the dates of such actions) to diagnose the problem.This is consistent with CGP Part 5.4.2.1. ISection B.2-Stormwater Control Modifications to be Implemented Provide a list of modifications you plan to make to your stormwater controls to correct the problem and the date you completed such work. Keep in mind that your work must be completed within the timeline specified in Section A for the completion of corrective action work. I Also,if a SWPPP modification is necessary consistent with Part 7.4.1.1 in order to reflect changes implemented at your site,indicate the date you modified your SWPPP. Keep in mind that SWPPP changes must be made within 7 days of Idiscovering the problem that triggered this corrective action. Space is provided for you to include additional notes or observations regarding the change that you implemented at your site to correct the problem. I