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ECMS STORMWATER COMPLIANCE GROUP: WET CONDITION OBSERVATION REPORT
Facility: WDID:
Inspector's Name: Title:
Reporting Period1: GSCP: CADG WMG MSRG
Did It Rain During Normal Business Hours During The Reporting Period?NO STOP: Do not complete the remainder of this report if it did not rain during normal business hours during the reporting period.
YES If YES: Did the rain event produce an offsite discharge during normal business hours?
NO STOP: Do not complete the remainder of this report. Complete SECTION 1 OF TABLE B: NO DISCHARGE INSPECTION LOG for each day that it rained but no offsite discharge of stormwater occurred anytime during normal business hours during the reporting period.
YES If YES: Complete the remainder of this report. Complete SECTION 2 OF TABLE B: NO DISCHARGE INSPECTION LOG for any Qualifying Storm Event (QSE) where the initial stormwater discharge occurred either before or after business hours during the reporting period
Date Offsite Discharge Started: Time Offsite Discharge Started:
DISCHARGE POINT (D/P) LOCATIONS
D/P Location Description Time ObservedPollutant Observations
Describe Source of Pollutant
Describe Corrective Action To Eliminate PollutantColor or
CloudyFilm or Rainbow
SheenFloating Material Odor Clean &
Clear
Comments:
1 : For monthly reporting list the reporting period as ‘mm/yyyy’ For example for May, 2016 report as ‘05/2016’ . For weekly reporting list the reporting period as ‘dd-dd/mm/year’. For example from the 2nd thru the 8th of May 2016, list as ’02-08/05/2016’
ECMS STORMWATER COMPLIANCE GROUP:NON-STORMWATER DISCHARGE (NSD) OBSERVATION REPORT (‘DRY OBSERVATION’ REPORT)
Facility: WDID:
Inspector's Name: Title:
Reporting Period1: GSCP: CADG WMG MSRG
ObservationLocation
Description
Date Observed
Time Observed
Observation DescriptionsIs Location Dry
& Clean?If -No- Check the
Conditions Which ApplyDescribe Source and Condition of Discharge
and Management Practices in Place to Control the Non-Stormwater Discharge or
Offsite Run-OnYes / No Approved NSD
Unapproved NSD
Offsite Source
Comments:
: For monthly reporting list the reporting period as ‘mm/yyyy’ For example for May, 2016 report as ‘05/2016’ . For weekly reporting list the reporting period as ‘dd-dd/mm/year’. For example from the 2nd thru the 8th of May 2016, list as ’02-08/05/2016’
ECMS STORMWATER COMPLIANCE GROUP: MONTHLY RAIN ACTIVITY REPORT
Facility: WDID:
Month/Year: Were stormwater samples collected during
the reporting period?Yes No
GSCP: CADG WMG MSRG If yes, list date:
TABLE A: DAILY RAIN ACTIVITY LOG
DatesDid it Rain1 Offsite Discharge2
DatesDid it Rain 1 Offsite Discharge2
Yes No Yes No Yes No Yes No
1 17
2 18
3 19
4 20
5 21
6 22
7 23
8 24
9 25
10 26
11 27
12 28
13 29
14 30
15 31
16
Notes: 1. Did it rain during normal business hours?2. Did stormwater discharge offsite during normal business hours?
TABLE B: DISCHARGE INSPECTION LOG Complete Section 1 of Table B : If it rained but there was no offsite discharge during normal business hours;
Complete Section 2 of Table B : If it rained and the offsite discharge started before or after normal business hours.
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