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7) <br />s <br />c. We have 0 structural pollution control devices in our MS4 system. <br />0 <br />d. Number of structural pollution control devices inspected? <br />0 <br />e. Percentage of structural pollution control devices inspected? <br />0 <br />100 0 <br />f. Did we repair, replace, or maintain any structural pollution control devices? <br />No <br />g. Unscheduled maintenance or improvement activities stemming from inspections <br />N / A <br />& SWPPP changes ? <br />h. Did we identify and inspect at least 20% of our outfalls, sediment basins and <br />Yes <br />ponds? <br />1) Number of outfalls / basins / ponds? <br />10 / 0 / 26 <br />2) Are these numbers known or estimated? <br />Estimated <br />3) Number of outfalls / basins / ponds inspected? <br />8 / 0 / 20 <br />4) Percent of outfall/basins/ponds inspected? <br />25% / 100% / 77% <br />5) If less than 20%, ..... <br />N / A <br />6) Dates of completion of major additional protection measures triggered buy <br />N / A <br />inspections? <br />7. Additional SWPPP Issues <br />a) Did we change any best management practices or measurable goals originally <br />No <br />submitted? <br />b) List BMP's we used in our SWPPP? <br />1-02-R/1-04-R2-01-R/ <br />3-01-R/3-04-R/3 -05-R/ <br />4-0 1-R/4-02-R/4-03-R/ <br />4-04-R/4-0 5-R/5 -01-R/ <br />5-03-R/5-05-R <br />c) Did we rely on any other entities to satisfy any portion of our SWPPP? <br />Yes <br />1) SEH, Inc.'s Hydrologist drafted Sec 17, Ord 43G. <br />d) Do you discharge to waters with a restricted discharge? <br />No <br />