1. BMP # 3 (Table 4.2.4, BMP #3) 2. BMP Title: Inspection Program_ 3. Provide the measurable goal from the Permit and/or approved SWMP: Did you comply with the measurable goal? Yes No If not, explain why you did not comply with the measurable goal: 4. Documentation Did you attach documentation of the BMP activities completed during the reporting period? Yes No If not, please explain why: 5. Implementation Schedule BMP activities completed during this reporting period: Date(s) for any BMP activities completed during this reporting period: Did you comply with the implementation schedule in the SWMP? Yes No If not, please explain why: 6. BMP Effectiveness Do you consider this BMP to be effective? Yes No Do you plan to continue with implementation of this BMP or revise it in the SWMP? Continue Revise Do you plan to revise the BMP description, implementation schedule, or measurable goal for this BMP? Yes No If yes, please explain: 1. BMP # 4 (Table 4.2.4, BMP #4) 2. BMP Title: _Enforcement Procedures_ 3. Provide the measurable goal from the Permit and/or approved SWMP: Did you comply with the measurable goal? Yes No
1. BMP # 3 (Table 4.2.4, BMP #3) 2. BMP Title: Inspection Program_ 3. Provide the measurable goal from the Permit and/or approved SWMP: Did you comply with the measurable goal? Yes No If not, explain why you did not comply with the measurable goal: 4. Documentation Did you attach documentation of the BMP activities completed during the reporting period? Yes No If not, please explain why: 5. Implementation Schedule BMP activities completed during this reporting period: Date(s) for any BMP activities completed during this reporting period: Did you comply with the implementation schedule in the SWMP? Yes No If not, please explain why: 6. BMP Effectiveness Do you consider this BMP to be effective? Yes No Do you plan to continue with implementation of this BMP or revise it in the SWMP? Continue Revise Do you plan to revise the BMP description, implementation schedule, or measurable goal for this BMP? Yes No If yes, please explain: 1. BMP # 4 (Table 4.2.4, BMP #4) 2. BMP Title: _Enforcement Procedures_ 3. Provide the measurable goal from the Permit and/or approved SWMP: Did you comply with the measurable goal? Yes No
Phase%20II%20Annual%20Report%20Form%2012042017.docx