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<br />xiii <br />SWPPP General Permit Section Not <br />Applicable <br />SWPPP Page # or <br />Reference Location <br />Date Reviewed, <br />Implemented, <br />or Last Revised06/ <br />Pollutant that a BMP reduces or prevents (X.H.4.a.i) Section 8.3 5/07/2024 <br />Frequency of BMP implementation (X.H.4.a.ii) Section 8.3 5/07/2024 <br />Location of BMP (X.H.4.a.iii) Section 8.3 5/07/2024 <br />Person implementing BMP (X.H.4.a.iv) Section 8.3 5/07/2024 <br />Procedures/maintenance/ <br />instructions for BMP implementation (X.H.4.a.v) Section 8.3 5/07/2024 <br />Equipment and tools for BMP implementation (X.H.4.a.vi) Section 8.3 5/07/2024 <br />BMPs needing more frequent inspections (X.H.4.a.vii) X <br />Minimum BMP/applicable advanced BMPs <br />not implemented at the facility (X.H.4.b) X <br />BMPs implemented in lieu of minimum or <br />applicable advanced BMPs (X.H.4.c) X <br />BMP Summary Table (Section X.H.5) Section 8.3 5/07/2024 <br />Monitoring Implementation Plan (Section X.I) <br />Team members assisting in developing the MIP (X.I.1) MIP Section 1.0 5/07/2024 <br />Summary of visual observation procedures, <br />locations, and details (X.I.2) MIP Section 3.0 5/07/2024 <br />Justifications, if applicable, for: <br />Alternative discharge locations, <br />Representative Sampling Reduction or, <br />Qualified Combined Samples (X.I.3) <br />X <br />5/07/2024 <br />Procedures for field instrument calibration (X.I.4) MIP Section 4.2 5/07/2024 <br />Example of Chain of Custody (X.I.5) MIP Section 4.2.4 5/07/2024 <br />Annual Comprehensive Facility Compliance Evaluation (Section X.V) <br />Review of all visual inspection and monitoring <br />records and sampling and analysis results <br />conducted during the previous reporting year (XV.A) <br /> Section 10.1 <br />5/07/2024 <br />Visual inspection of all areas of industrial activity <br />and associated potential pollutant sources (XV.B) Section 10.2 5/07/2024 <br />Visual inspection of all drainage areas previously <br />identified as having no-exposure to industrial <br />activities and materials in accordance with the <br />definitions in Section XVII (XV.C) <br /> Section 10.2 <br />5/07/2024 <br />Visual inspection of equipment needed to <br /> implement the BMPs (XV.D) Section 10.3 5/07/2024 <br />Visual inspection of any structural and/or <br />treatment control BMPs (XV.E) Section 10.3 5/07/2024 <br />Review and assessment of all BMPs for each area <br />of industrial activity and associated potential <br />pollutant sources (XV.F) <br /> Section 10.3 <br />5/07/2024 <br />Assessment of other factors needed to complete <br />the information described in Section XVI.B (XV.G) Section 11.0 5/07/2024 <br /> <br />