WMG SCP WEEKLY FACILITY INSPECTION REPORT Facility Name WDID # Inspector Name Inspector Title Reporting Stormwater Samples Collected Month/Year BMP COMPLIANCE STATUS FOR WEEK ENDING DESCRIPTION REQUIRED BMP For reporting purposes, your workweek ends each Friday. In the spaces below, OF BMP If each BMP is not fully in place at your site each indicate the week ending date (Month/Day/Year) for each Friday of the month. week, indicate “No” in the “In Place” column and DEFICIENCY indicate in the “C/A Due Date” column the date Describe the that Corrective Action (C/A) will be completed. discrepancy and If the BMP is fully in place, indicate “YES” in the corrective action In C/A In C/A In C/A In C/A In C/A “In Place-No C/A” column. Refer to your taken, or to be Place- Due Place- Due Due Place- Due Place- Due WMG SMP Manual for detailed BMPs taken, to correct No C/A Date No C/A Date C/A Date No C/A Date No C/A Date descriptions. deficiency. Store hazardous materials & wastes undercover, on a sealed surface equipped with secondary containment in closed and labeled containers. Keep the containers, containment and storage areas clean, dry and free of spills, oil residues, trash, debris. Operational activities are conducted inside/undercover and/or on a bermed pad in accordance with the WMG SMP Manual. Operational activities are conducted in designated areas only (refer to site map). Perform equipment maintenance activities undercover on a bermed surface or inside a building. Contain/collect and divert process waters away from the site’s stormwater drainage systems. Do not co-mingle process waters and/or treated wash waters with industrial stormwater discharges. Page 1 of 3 Facility: WDID:
WMG SCP WEEKLY FACILITY INSPECTION REPORT Facility Name WDID # Inspector Name Inspector Title Reporting Month/Year Stormwater Samples Collected REQUIRED BMP If each BMP is not fully in place at your site each week, indicate “No” in the “In Place” column and indicate in the “C/A Due Date” column the date that Corrective Action (C/A) will be completed. If the BMP is fully in place, indicate “YES” in the “In Place-No C/A” column. Refer to your WMG SMP Manual for detailed BMPs descriptions. BMP COMPLIANCE STATUS FOR WEEK ENDING For reporting purposes, your workweek ends each Friday. In the spaces below, indicate the week ending date (Month/Day/Year) for each Friday of the month. DESCRIPTION OF BMP DEFICIENCY Describe the discrepancy and corrective action taken, or to be taken, to correct deficiency. In C/A C/A Due Date In Place- No C/A C/A Due Date In Place- No C/A C/A Due Date In C/A C/A Due Date In C/A C/A Due Date Store hazardous materials & wastes undercover, on a sealed surface equipped with secondary containment in closed and labeled containers. Keep the containers, containment and storage areas clean, dry and free of spills, oil residues, trash, debris. Operational activities are conducted inside/undercover and/or on a bermed pad in accordance with the WMG SMP Manual. Operational activities are conducted in designated areas only (refer to site map). Perform equipment maintenance activities undercover on a bermed surface or inside a building. Contain/collect and divert process waters away from the site’s stormwater drainage systems. Do not co-mingle process waters and/or treated wash waters with industrial stormwater discharges. Page 1 of 3 Facility: WDID: Place- No Place- No
WMG_BMP_FORMS.docx