Stormwater Pollution Prevention Plan Template Page 14

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f.
Location(s) of BMPs that need to be maintained
g.
Location(s) of BMPs that failed to operate as designed or proved inadequate for a particular
location
h.
Monitoring results if requested
i.
Records of the last grading activity
j.
Location(s) where additional BMPs are needed that did not exist at the time of inspection
k.
Corrective action required including any changes to the SWPPP necessary and implementation
dates

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