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FORM 1 - ANNUAL SITE INSPECTION FORM <br />Inspection nate: <br />For each area, are the <br />Are additional BMPs <br />INSPECTED AREAS <br />List all areas where <br />BMPs listed In the <br />needed to control <br />DESCRIBE DEFICIENCIES AND CORRECTIVE ACTIONS <br />pollutants may come In <br />SWPPP In place? <br />storm water pollution? <br />contact with storm water <br />YES <br />NO <br />YES <br />NO <br />(i.e. exposed <br />loadingfunloading, access, <br />storage, manufacturing or <br />process activities occur, <br />maintenance activities, e1c.). <br />Maintenance & <br />Repair Building <br />X <br />X <br />Wash Rack <br />Facility <br />X <br />X <br />CTL is presently evaluating the construction <br />Vehicle & <br />of a storm water retention basin. In <br />Equipment <br />addition, CTL is evaluating the need to <br />Storage Area <br />X <br />X <br />asphalt gravel areas of the facility. <br />Inspector's Name: Title: <br />Signature: Dale <br />9 <br />