NCS000515_Municipal Facility Inspection_20200921

TOWN MANAGER
Ken Deal
TOWN CLERK
Pamela Mills
TOWN ATTORNEY
Tom Brooke
TOWN OF CHINA GROVE
STORMWATER MANAGEMENT
MUNICIPAL FACILITY INSPECTION
Facility:
Inspection Record
Date:
Time of inspection:
Inspector's Name:
Signature:
Ch ai-kl i et
MAYOR
Lee Withers
TOWN COUNCIL
Arthur Heggins
Brandon Linn
Rodney Phillips
Charles Seaford
Steve Stroud
❑ Yes ❑ No
Does the facility conduct any activities outside where chemicals could be
exposed to stormwater runoff?
❑ Yes ❑ No
Does the facility store material handling equipment, industrial machinery and/or
equipment and vehicles stored outside?
❑ Yes ❑ No
Are there any signs of residual or past spills and leaks?
❑ Yes ❑ No
Are spill kits, MSDS, and PPE accessible to employees responding to minor
spills?
❑ Yes ❑ No
Do employees know where the drains discharge?
❑ Yes ❑ No
Are stormwater inlets and outlets clearly identified and accessible?
❑ Yes ❑ No
Are catch basins and inlets in good condition and free of trash and debris,
floatables, pollutants, oil and grease and are free of any signs of past spills,
releases, or illicit discharges?
❑ Yes ❑ No
Is the facility free of any particulate matter or visible deposits of residuals from
roof stacks and/or vents?
❑ Yes ❑ No
Are loading/unloading areas designed to minimize storm water run-on?
❑ Yes ❑ No
Are materials protected from rainfall, run-on and run-off?
333 N Main Street, China Grove, NC 28023 1 Phone [phone] Fax [phone]
The Town of China Grove does not discriminate on the basis ofage, sex, religion, national origin, disability, political affiliation or marital status.

Comment -.-
Corrective Action Taken:
Briefly describe any corrective action taken.
Date the Corrective Action Completed:
Photos:
[]Yes ❑ No Were photos taken before and after corrective action for training purposes?
333 N Main Street, China Grove, NC 28023 1 Phone [phone] Fax [phone]
The Town of China Grove does not discriminate on the basis ofage, sex, religion, national origin, disability, political affiliation or marital status.