Document YjXgOvemmQ2qXEwVqjbpVrp4E

DRAFT'- DELIBERATIVE - DO NOT CITE OR SHARE Proposed "Find and Fix" Compliance Assistance Report Site Name: _________________________________ Permittee: _______________________________ Division: ____________________ Inspection Date: ____________ Inspector: _________________ Weather conditions (check one): Dry Rain Snow i.iiuihiii!^ Yes No N/A A. cHoavserthaegeopfoerrathtoerSaitpep?lied for and received NPDES permit B. oIsnthSieteSotorrimtswloactaertioPnolpluotsitoend?Prevention Plan (SWPPP) C. AIfprpelqicuairbelde PuenrdmeritthanedA/oprpNlicOaIbloenPSeirtme?it, is the D. cHivaisltohrecpreimrminiattleNe PbDeeEnScovniovliacttieodn/schfoarrgthediswSiitthe?previous E. WsaingednreeadsS/criteeerqtuIinfiirseepddecbbtyyiottnhheReSAeiptpoeprSltitscoacrbommlewpPaleetretemrdRitr?eepgruelsaernlyta,taivnedif F. WpeerrmeitttheedreunobdseerrtvheedAnpopnl-isctaobrlmewPeartmeritd?ischarges not Icy Mtes Poicniiai Violations G. Notes/Sugucsled Remedy H. I. J. K. L. M. N. O. P. Q. Sierra Club v. EPA 18cv3472 NDCA Tier 7 ED 002061 00174852-00001 DRAFT'- DELIBERATIVE - DO NOT CITE OR SHARE Nopopteor:tuInnsitpyefcotorrinmpuust.t perform closing conference describingpotential violations andprovide AXNabgXooetXevne:cbiAyus'sssfuitndeeriesssrchseraecdvteaieioyvsnbi.n.eOgenpCeaordmadtporlerisausnencddeeaArnssdtsaidnsotdacsnuEcmePeARnetmpcoahryatncnghoeotsoics(eeu, stooinptgearpkahetoofutrormgthruaesprthpasrc,otivaoisndneoecnceetrshtsieafisrceya)itsiwsounitehtsihnaatt the Name and Title of Inspector Signature of Inspector Date Name and Title of Certifying Party Signature Date IrefvaieSwtoarmndwsaigtenr tChoencsoumltpalnetteodr DCeosmigpnlieaencisepArsessiesntatndcueriRnegpionrst.pection, the Site Stormwater Representative should NSiatemSe:tormwater Representative Signature Date Note that thisform must be kept with the Stormwater Pollution Prevention Plan (SWPPP). Sierra Club v. EPA 18cv3472 NDCA Tier 7 ED 002061 00174852-00002