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m(16)CONS.rd ON SITE ASSESSMENT&CORRECTIVE ACTIONS **Off site Po"-t4l Jlacharges area Violation of the Permit and Reason for immediate Project a,.>F m" <br /> o The construction site perimeter,all disturbed areas,material and/or waste storage areas that are exposed to precipitation,discharge locations,and locations where <br /> vehicles access the site shall be inspected for evidence of,or the potential for,pollutants leaving the construction site boundaries,entering the stormwater drainage <br /> system,or discharging to state waters. If there is evidence of sediment or other pollutants discharging from the site,see section 17(Construction Site Assessment). <br /> All erosion and sediment control practices identified in the SWMP shall be evaluated to ensure that they are maintained and operating correctly. Identify the <br /> condition of the BMP,using more than one letter if necessary:(I)Incorrect Installation;(M)Maintenance is needed;(F)BMP failed to operate;(A)Additional BMP is <br /> needed;(R)Remove BMP. Keep copies of this blank page for additional room if needed. <br /> Continuous maintenance is required on all BMPs. BMPs that are not operating effectively,have proven to be inadequate,or have failed must be addressed <br /> as soon as possible,immediately in most cases. <br /> Comments Date <br /> Location BMP Condition _.. _ Completed <br /> Description of Corrective Action and Preventative Measure Taken &Initials <br /> v <br /> 0 <br /> i <br />