Appendix G Amendment Log (or in Part 6.2) – Appendix H Subcontractor Certifications/Agreements (Not – Applicable to this Plan) Appendix I Grading and Stabilization Activities Log (or in Part – 6.1) (Not Applicable to this Plan) Appendix J Training Log – Appendix K Delegation of Authority – Appendix L Additional Information (i.e., Endangered Species – and Historic Preservation Documentation) No additional Information Required Appendix M Organizational Chart –Storm-water Appendix E Inspection Records – Stormwater Industrial Routine Facility Inspection Report General Information Facility Name City of Not Applicable NPDES Tracking No. Date of Inspection Start/End Time Inspector’s Name(s) Inspector’s Inspector’s Contact Information Inspector’s Qualifications Weather Information Weather at time of this inspection? Clear Cloudy Rain Sleet Fog Snow High Winds Other: Temperature: Have any previously unidentified discharges of pollutants occurred since the last inspection? Yes No If yes, describe: Are there any discharges occurring at the time of inspection? ( Dry Weather Field Screening) Is there a discharge from the facility Yes No If yes, describe:
Appendix G – Amendment Log (or in Part 6.2) Appendix H – Subcontractor Certifications/Agreements (Not Applicable to this Plan) Appendix I – Grading and Stabilization Activities Log (or in Part 6.1) (Not Applicable to this Plan) Appendix J – Training Log Appendix K – Delegation of Authority Appendix L – Additional Information (i.e., Endangered Species and Historic Preservation Documentation) No additional Information Required Appendix M –Storm-water Organizational Chart Appendix E – Inspection Records Stormwater Industrial Routine Facility Inspection Report General Information Facility Name City of NPDES Tracking No. Not Applicable Date of Inspection Start/End Time Inspector’s Name(s) Inspector’s Inspector’s Contact Information Inspector’s Qualifications Weather Information Weather at time of this inspection? Clear Cloudy Rain Sleet Fog Snow High Winds Other: Temperature: Have any previously unidentified discharges of pollutants occurred since the last inspection? Yes No If yes, describe: Are there any discharges occurring at the time of inspection? ( Dry Weather Field Screening) Is there a discharge from the facility Yes No If yes, describe:
Bartlesville%20Operations%20Permit%20SWP3%20Final.docx