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Stormwater Pollution Prevention Plan <br /> Element 3: Control Flow Rates <br /> BMP: <br /> Location Inspected Functioning Problem/Corrective Action <br /> Y N Y N N1P <br /> BMP: <br /> ILocation Inspected Functioning Y N Y N NIP Problem/Corrective Action <br /> I <br /> Element 4: Install Sediment Controls <br /> BMP: <br /> Location Inspected Functioning Problem/Corrective Action <br /> Y N Y N N1P <br /> I <br /> ' BMP: <br /> Location Inspected Functioning Problem/Corrective Action <br /> Y N Y N NIP <br /> I <br /> BMP: <br /> Location Inspected Functioning Y N Y N NIP Problem/Corrective Action <br /> BMP: <br /> Location Inspected N Y nNionN P Problem/Corrective Action <br /> BMP: <br /> Location Inspected Functioning Y N Y N NIP Problem/Corrective Action <br /> I <br /> I <br /> i <br /> 35 16580.006.doc <br />