6 Yes No Yes No 7 Yes No 8 SITE INSPECTION REPORT FOR Page 3 of 4 Part 3. Current Inspection Conditions and Effectiveness of E&S Controls Repairs or Type/Location of E&S Notes- Including Corrective Actions Corrections Control (Must Be Performed Within 7 Days Of This Report) Needed? 1 Yes No 2 Yes No 3 Yes No 4 Yes No 5 Yes No 6 Yes No 7 Yes No 8 Yes No Part 4. Condition and Effectiveness of Pollution Prevention Practices Repairs or Type/Location of P2 Notes- Including Corrective Actions Corrections Practices (Must Be Performed Within 7 Days of This Report) Needed? Yes No 1 Yes No 2 Yes No 3
6 Yes No 7 Yes No 8 Yes No SITE INSPECTION REPORT FOR Page 3 of 4 Part 3. Current Inspection Conditions and Effectiveness of E&S Controls Type/Location of E&S Control Repairs or Corrections Needed? Notes- Including Corrective Actions (Must Be Performed Within 7 Days Of This Report) 1 Yes No 2 Yes No 3 Yes No 4 Yes No 5 Yes No 6 Yes No 7 Yes No 8 Yes No Part 4. Condition and Effectiveness of Pollution Prevention Practices Type/Location of P2 Practices Repairs or Corrections Needed? Notes- Including Corrective Actions (Must Be Performed Within 7 Days of This Report) 1 Yes No 2 Yes No 3 Yes No