SITE INFORMATION AND CORRESPONDENCE

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SECTION VII--RECEIVING WATER INFORMATION Part A: Indicate whether the storm water runoff from the construction site discharges indirectly to waters of the United States, directly to waters of the United States, or to a separate storm drain system. Indirect discharges include discharges that may flow overland across adjacent properties or rights-of-way prior to discharging into waters of the United States. Enter the name of the owner/operator of the relevant storm drain system, if applicable. Storm water discharges directly to waters of the United States will typically have an outfall structure directly from the facility to a river,lake, creek, stream, bay, ocean, etc. Discharges to separate storm sewer systems are those that discharge to a collection system operated by municipalities, flood control districts,utilities, or similar entities. Part B: Enter the name of the receiving water. Regardless of point of discharge, the owner must determine the receiving water for the construction site's storm water discharge. Enter the name of the receiving water. SECTION VIII--IMPLEMENTATION OF NPDES PERMIT REQUIREMENTS Part A: Indicate the status of the SWPPP, date prepared, or availability for review. Also indicate if a tentative construction schedule has been included in the SWPPP (the inclusion of a construction activity schedule is a mandatory SWPPP requirement). Part B: Provide information concerning the status of the development of a monitoring program, a component of the SWPPP which outlines an inspection and maintenance schedule for the proposed Best Management Practices (BMPs). Provide name and phone number of program preparer. Part C: Provide the name and phone numbers of the responsible party or parties designated to insure compliance with all elements of the General Permit and SWPPP. SECTION IX--VICINITY MAP AND FEE Provide a"to scale" or"to approximate scale" drawing of the construction site and the immediate surrounding area. Whenever possible, limit the map to an 8.5"x 11' or I V x 17" sheet of paper. At a minimum,the map must show the site perimeter, the geographic features surrounding the site, and general topography, and a north arrow. The map must also include the location of the construction project in relation to named streets, roads, intersections, or landmarks. A NOI containing a map which does not clearly indicate the location of the construction project will be rejected. Do not submit blueprints unless they meet the above referenced size limits. 5