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DRAFT 1.8 Reporting and Record keeping Requirements 1.8.1 Weekly Facility Inspections Once each day during the monitoring period (October 1 to September 30) designated personnel shall inspect the site to assess the facility's level of compliance with its BMPs. Using QBR=s Weekly Facility Inspection Report Form (see Section 4: Form 1) site personnel shall record the inspection findings to insure and certify the facility is implementing of QBR=s BMPs. The Weekly Facility Inspection Reports are important to QBR=s storm water management efforts. These reports shall be used to demonstrate the facility's level of compliance with the monitoring and BMP requirements of the GENERAL PERMIT, and to evaluate the effectiveness of the QBR=s implementation its SWPPP and BMPs 1.8.2 Comprehensive Site Compliance Evaluation (CSCE) The purpose of the Comprehensive Site Compliance Evaluation (CSCE) is to provide an assessment of the QBR=s compliance status with the requirements of the GENERAL PERMIT, as well as the overall effectiveness of the QBR=s storm water management efforts. The CSCE will be conducted by the site's SWPPT and/or its designated representative at least annually. The CSCE will be conducted to determine if all storm water pollution prevention measures are accurately identified in the QBR=s SWPPP, and that the BMPs are in place and working properly. The CSCE is in addition to the weekly facility inspections (see Section 1.8.1). The CSCE will be performed by the facility=s SWPPT. The SWPPT may accompanied by other employees who are familiar with both the site=s operations as well as the goals and requirements of the site's SWPPP. The process for conducting the CSCE will include: X Reviewing site compliance and program documentation; X Developing a list of items which are part of the material handling, CATEMMMPREV2.doc Section 1-29