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Corrective Action Tracking Form <br /> Note: Modification of any control measure as part of the corrective action required by Parts I.K.I and I.K.2 of the permit must be performed consistent with Part I.0 <br /> (Control Measures)of the permit. <br /> Provide the <br /> Permit Required 5-day documentation <br /> Reference: <br /> (Example: <br /> I.K.1.a) Date the Description The condition triggering Summary of corrective Are SWMP Date Date <br /> problem of the the need for corrective action taken or to betaken modifications corrective corrective <br /> was problem action review(i.e., How (or,for"triggering events" are required as action action <br /> identified identified was this discovered? where the permittee a result of this initiated completed <br /> (i.e.,What's Example,through visual determines that corrective discovery or or expected <br /> wrong?) inspection, Benchmark action is not necessary,the corrective to be <br /> sampling) basis for this determination) action? completed <br /> (Yes/No) <br />