1. Self Paced Training Module 3
ECM SERVICES
Self Paced Training Module 3
Monthly Rain
Activity Reporting
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2. Table A has been designed to:
The Monthly Rain Activity Report consists of a form header section and two tables.
Table A has been designed to:
Calendar the month’s rain events
Provide real-time documentation as to if off-site discharge occurred, and
Provide a reliable reference source to use to complete other monthly reporting requirements.
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3. The data recorded in Tables A and B must support each other.
Table B consists of two sections.
Section 1 is the No Discharge Inspection Log and has been designed to provide a daily recording of any and all rain events that occurred during business hours but did not produce off-site storm water discharge.
Section 2 is the No Discharge During Business Hours Log. The purpose here is to document rain events that occur during business hours that results in run-off/discharge either before or after normal business hours.
The data recorded in Tables A and B must support each other.
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4. Header
Table A
Table B
Section 1
Section 2
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5. click 1: Record facility name as it is registered with ECMS.2 3 4 5 6
1: Record facility name as it is registered with ECMS.
2: Record the facility’s WDID number.
3 & 4: Record the name and title of person conducting the inspection.
5: Record the MONTH and YEAR the inspection was done.
6: Indicate which program you are a member by checking the appropriate box.
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6. 1 2 3 1 2 3
1: You do not record anything in the Date box (box 1). The numbers in this box correspond to the dates of the month. This report is to be completed DAILY.
2 For each date, indicate if it rained or not by checking the appropriate box.
3: For each date, indicate if off-site discharge was occurred during normal business hours.
For any date where it rained during normal business hours, but no off-site storm water discharge/run-off occurred, you will need to record that date on Table B of the Monthly Rain Activity Report
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7. 4 5
#4 & #5: Enter the name and title of the PPT member who conducted the inspection. 1
#1: Enter the DATE it rained. All dates are to be formatted as dd/mm/yyyy 3
#3: Enter the time you inspected the discharge locations when you determined there was no off-site discharge. Remember that the time you record needs to be during normal business hours. 2
#2: Enter the date you inspected the discharge locations when you determined there was no off-site discharge to report.
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8. click here to complete the training certification5 6
#5 & #6: Enter the name and title of the PPT member who conducted the inspection. 3
#3: Enter the DATE that off-site discharge started. 4
#4: Enter the TIME the that off-site discharge started. The time recorded here must be either before or after normal business hours. 1
#1 : Enter the DATE the rain started. 2
#2: Enter the TIME the rain started during normal business hours.
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