Condition and Effectiveness of Pollution Prevention Measures (LCGP 7.15) Type/Location of Repairs or Other Corrective Action Required? Date on Notes P2 Measures Maintenance (1) A required storm water control was never Which installed, was installed incorrectly, or not in [insert Needed? Maintenance accordance with the requirements of permit additional rows if (For effective or Corrective 2) You become aware that the storm water applicable] BMPs in place Action First controls you have installed and are that need Identified? maintaining are not effective enough 3) One attention to of the prohibited discharges in Section 7.18 is remain effective.) occurring or has occurred. [P2 practice] Yes No Yes No [Enter notes here] [Location] Yes No Yes No [Enter notes here] [P2 practice] [Location] Yes No Yes No [Enter notes here] [P2 practice] [Location] Yes No Yes No [Enter notes here] [P2 practice] Yes No Yes No [Enter notes here] [Location] Yes No Yes No [Enter notes here] [P2 practice] [Location] Yes No Yes No [Enter notes here] [P2 practice] [Location] Yes No Yes No [Enter notes here] [P2 practice] Yes No Yes No [Enter notes here] [Location] Yes No Yes No [Enter notes here] [P2 practice] [Location] * Note: Pollution Prevention Measures are designed to keep pollutants from leaving the site. Such pollutants may include wash waters, buildings materials (paints solvents, trash), landscape materials (fertilizers, pesticides), sanitary waste petroleum products, and other chemicals. Prohibited discharges are Concrete washout, Wash waters (from stucco, paint, form release oils, curing compounds and other construction materials), Vehicle/equipment operation and maintenenace materials (fuels and oils), Soaps and solvents used for vehicle washing.
Condition and Effectiveness of Pollution Prevention Measures (LCGP 7.15) Type/Location of P2 Measures [insert additional rows if applicable] Repairs or Other Maintenance Needed? (For effective BMPs in place that need attention to remain effective.) Corrective Action Required? (1) A required storm water control was never installed, was installed incorrectly, or not in accordance with the requirements of permit 2) You become aware that the storm water controls you have installed and are maintaining are not effective enough 3) One of the prohibited discharges in Section 7.18 is occurring or has occurred. Date on Which Maintenance or Corrective Action First Identified? Notes [P2 practice] [Location] [P2 practice] [Location] [P2 practice] [Location] [P2 practice] [Location] [P2 practice] [Location] [P2 practice] [Location] [P2 practice] [Location] [P2 practice] [Location] Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No [Enter notes here] [Enter notes here] [Enter notes here] [Enter notes here] [Enter notes here] [Enter notes here] [Enter notes here] [Enter notes here] [Enter notes here] [Enter notes here] * Note: Pollution Prevention Measures are designed to keep pollutants from leaving the site. Such pollutants may include wash waters, buildings materials (paints solvents, trash), landscape materials (fertilizers, pesticides), sanitary waste petroleum products, and other chemicals. Prohibited discharges are Concrete washout, Wash waters (from stucco, paint, form release oils, curing compounds and other construction materials), Vehicle/equipment operation and maintenenace materials (fuels and oils), Soaps and solvents used for vehicle washing.
sw_inspection_report_electronic_WYPDES_adapted%20(1).docx