ECMS GROUP MONITORING PROGRAM: MONTHLY WET CONDITION OBSERVATION REPORT

Facility:WDID:

Inspector's Name:Title:

Month/Year:GSMP Member:CADG WMGSample Site:Yes No

Did It Rain During Normal Business Hours during the month?

1.NOIf NO:STOP!Do not complete the remainder of this report if it did not rain during normal business hours.

2.YESIf YES:Did The Rain Event Produce An Offsite Discharge During Normal Business Hours?

2a.NOSTOP!Do not complete the remainder of this report if there was no offsite discharge duringnormal business hours. Complete TABLE B: NO DISCHARGE INSPECTION LOG for each day that it rained but no offsite discharge of stormwater occurred.

2b.YESIf YES:Complete the remainder of this report:

Date of Observation:Time Offsite Discharge Started:

DISCHARGE POINT (D/P) LOCATIONS

D/P Location Description / Time Observed / Pollutant Observations / Describe Source of Pollutant / Describe Corrective Action To Eliminate Pollutant
Color or Cloudy / Film or Rainbow Sheen / Floating Material / Odor / Clean & Clear

ECMS GROUP MONITORING PROGRAM: MONTHLY NON-STORMWATER DISCHARGE (NSD) OBSERVATION REPORT

(“Dry Observation” Report)

Facility:WDID:

Inspector's Name:Title:

Month/Year:GSMP Member:CADG WMG

Observation Location Description /

Date

/

Time

/

Observation

Is Location Dry & Clean / If -No- Check the

Conditions Which Apply

/ Describe Source and Condition of Discharge and Management Practices in Place to Control the Non-Stormwater Discharge or Offsite Run-on
Yes / No / Approved NSD / Unapproved NSD / Offsite Source

Comments:

ECMS GROUP MONITORING PROGRAM: MONTHLY RAIN ACTIVITY REPORT

Facility:WDID:

Inspector's Name:Title:

Month/Year:GSMP Member:CADG WMG

TABLE A: DAILY RAIN ACTIVITY LOG
Date / Did it Rain?1 / Offsite Discharge?2 /

Date

/ Did it Rain? 1 / Offsite Discharge? 2
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 startto discharge offsite during normal business hours?
TABLE B: DISCHARGE INSPECTION LOG
Complete Table B for any business day that:
  1. It rained but there was no offsite discharge during normal business hours; and/or
  2. It rained and the offsite discharge started before or after normal business hours

TABLE B: DISCHARGE INSPECTION LOG

Section 1: No Offsite Discharge Log
Date of Rain Event /

Date of Inspection

/ Time of Inspection / Inspector Name / Inspector Title
Section 2: No Discharge During Business Hours Log
Date Rain Started / Time Rain Started / Date Discharge Started / Time Discharge Started / Inspector Name / Inspector Title

Instructions: Complete Table B: No Discharge Inspection Log:

  1. Fill out Section 1 of this log for the days of the reporting month that it rained during normal business hours but did not result in any offsite discharge of stormwater or surface drainage during normal business hours. Inspect all discharge locations at your site and verify that no offsite discharge of stormwater occurred during the rain event; and/or
  1. Fill out Section 2 out this log for the days of the reporting month that it rained, but the stormwater discharge DID NOT STARTduring normal business hours. For those days that it rained and the offsite stormwater discharge started during normal business complete the Weekly Wet Observation Report.
  1. Times may be approximate. Use “BBH” for before business hours. Use “ABH” for after business hours.