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TRACY,PLANT#20 <br /> TEMPLE-INLAND <br /> POLLUTION PREVENTION AND EMERGENCY <br /> RESPONSE MANAGEMENT PLAN <br /> APPENDIX L. ANNUAL SITE COMPLIANCE EVALUATION CHECKLIST <br /> • The site compliance evaluation is conducted each year to evaluate the effectiveness of the <br /> PPERM and BMPs. <br /> • The following checklist will be used to add requirements, if applicable. Additional pages can <br /> be used. <br /> • Revise the PPERM as needed within two weeks of inspection (potential source description <br /> and description of measures and controls). <br /> • Implement any necessary changes in a timely manner, but at least within 12 weeks of the <br /> inspection. <br /> For California Use State Forms included in Appendix N. <br /> Page L 2 Amended 09/07/06 <br />