Laserfiche WebLink
3. <br />a. Did you identify and inspect all of your structural pollution control <br />devices such as trap manholes, grit chambers, sumps, floatable skimmers <br />and separators, etc.? [Part V.G.6.b.2] <br />No <br />b. How many structural pollution control devices do you have in your IVIS4 system? <br />We do not know. We are still trying to identify and locate them. <br />c. How many structural pollution control devices did you inspect? One <br />d. What percentage is this? Do not know. <br />NOTE: If less than 100 % were inspected, please explain why. <br />We are still trying to identify and locate them. <br />4. <br />Did you repair, replace, or maintain any structural pollution control devices? <br />Yes <br />b. Briefly, summarize any significant unscheduled (not routine) <br />maintenance or improvement activities stemming from inspections of <br />your structural pollution control devices. Attach a separate sheet. N/A <br />5. <br />a. Did you identify and inspect at least 20% of your outfalls, sediment <br />basins, and ponds? [Part V.G.6.b.3] <br />No <br />b. How many outfalls, basins and ponds do you have? Do not know exact <br />number. <br />c. Indicate if this number known or estimated? Do not know. <br />d. How many of you outfalls, sediment basins, or ponds did you inspect? 20 <br />e. What percentage is this? Do not know. <br />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. N/A <br />6. <br />a. Did you make a change to any identified best management practices or <br />measurable goals that were submitted with your permit application? <br />[Part V.G.6.b.1] See note below. <br />Yes <br />Note: At this time, it is not necessary to revise your SWPPP to describe all operafonal and <br />maintenance storm water activities you plan to undertake during the next reporting cycle. As <br />2 <br />5- <br />