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2018-10-22_REVISION - M2008078 (14)
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2018-10-22_REVISION - M2008078 (14)
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Entry Properties
Last modified
1/4/2025 6:22:02 AM
Creation date
10/23/2018 10:01:47 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M2008078
IBM Index Class Name
Revision
Doc Date
10/22/2018
Doc Name Note
Part 1 of 6
Doc Name
Request For Amendment To Permit
From
Prowers Aggregate Operators, LLC
To
DRMS
Type & Sequence
AM1
Email Name
AME
MAC
Media Type
D
Archive
No
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Structural Control Measure Locations <br /> Number the structural stormwater control measures identified in your SWMP on your site <br /> map and list them below(add as many control measures as are implemented on-site). Carry <br /> a copy of the numbered Site map with you during your inspections. This list will ensure that <br /> you are inspecting all required control measures at your facility(add more rows if <br /> necessary). Describe corrective actions initiated, date completed, and note the person that <br /> completed the work in the Corrective Action Log. <br /> Structural Control If'no,' in need of Corrective Action needed and notes <br /> Control Measure maintenance, (identify needed maintenance and <br /> Measure Operating repair, or repairs, or any failed control measures <br /> Effectively? replacement? that needeed replacement) <br /> 1 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 2 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 3 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 4 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 5 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 6 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 7 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 8 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 9 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 10 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 11 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 12 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 13 O Yes O Maintenance <br /> O No O Repair <br /> O Replacement <br /> 14 O Yes O Maintenance <br /> O No O Repair <br /> 0 Replacement <br />
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