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b. Did you identify and inspect all of your structural pollution control <br />devices such as trap manholes, grit chambers, sumps, floatable <br />skimmers and separators, etc.? [Part V.G.6.b.2] <br />Yes <br />)*t5 <br />c. How many structural pollution control devices do you have in your MS4 <br />6 <br />system? <br />separate <br />d. How many structural pollution control devices did you inspect? <br />6 <br />e. Calculate the percentage 100% of known structures <br />NOTE: If less than 100 % were inspected, please explain why below 01 011 a <br />sheet labels 6e. <br />f. Did you repair, replace, or maintain any structural pollution control <br />devices? <br />Yes <br />g. Briefly, summarize any significant unscheduled (not routine) <br />maintenance or improvement activities stemming from inspections of <br />your structural pollution control devices. <br />The structural pollution control devices found during the City <br />identification of the storm system were cleaned, probably for <br />the first time in recent history. <br />What changes have been made to your SWPPP as a result? Please <br />explain below or attached a separate sheet labeled 6g. <br />h. Did you identify and inspect at least 20% of your outfalls, sediment <br />basins, and ponds? [Part V.G.6.b.3] <br />Yes <br />,➢%6 <br />1. How many outfalls, basins and ponds do you have? <br />20 <br />2. Indicate if this number known or estimated? <br />Estimated <br />3. How many of you outfalls, sediment basins, or ponds did you <br />inspect? _7_ <br />4. What percentage is this? Estimated 35 %_ <br />5. If less than 20% of your outfalls, sediment basins and ponds were <br />inspected, please explain why below or on a separate sheet labeled <br />6h -5. <br />6. Briefly, summarize the dates of completion of major additional <br />protection measures triggered by your inspections. [Part V.G.6.b.4]. <br />Attach a separate sheet if necessary labeled. 6h -6. <br />2i18/2005 <br />8 <br />