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.