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INSPECTION REPORT ROUTING SHEET
To be attached to all inspection reports in-house only.
Laboratory Cert. #: 5169
Laboratory Name: Smith Industries
Inspection Type: Field Maintenance
Inspector Name(s): Ramon L. Cook
Inspection Date: August 25, 2009
Date Report Completed: August 28, 2009 ____________
Date Forwarded to Reviewer: May 4, 2010_______
Reviewed by__ Jason Smith________
Date Review Completed: May 4, 2010_____________
Cover Letter to use: Insp. Initial Insp. Reg. X Insp. No Finding Insp. CP
Unit Supervisor: Dana Satterwhite
Date Received: May 5, 2010
Date Forwarded to Alberta: May 5, 2010
Date Mailed: May 5, 2010
_____________________________________________________________________
On-Site Inspection Report
LABORATORY NAME: Smith Industeries
NPDES PERMIT #: NC0065412
ADDRESS: 235 Richardson Road
Reidsville, NC 28621
CERTIFICATE #: 5169
DATE OF INSPECTION: August 25, 2009
TYPE OF INSPECTION: Field Maintenance
AUDITOR(S): Ramon L. Cook
LOCAL PERSON(S) CONTACTED: Paul Smith
I. INTRODUCTION:
This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the
analysis of environmental samples.
II. GENERAL COMMENTS:
The facility has all the equipment necessary to perform the analyses. The Inspector would like to thank
Mr. Smith for his help and cooperation. The records were well organized and concise.
III. FINDINGS, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS:
No findings were noted.
IV. PAPER TRAIL INVESTIGATION:
The paper trail consisted of comparing field testing records and contract lab re ports to Discharge
Monitoring Reports (DMRs) submitted to the North Carolina Division of Water Quality. Data were
reviewed for Smith Industries (NPDES permit #NC 0065412) for January, February and March, 2009. No
transcription errors were detected. The facility appears to be doing a good job of accurately transcribing
data.
V. CONCLUSIONS:
No findings were noted during the inspection. The inspector would like to thank the staff for its
assistance during the inspection and data review process. No response is required.
Report prepared by: Ramon L. Cook Date: August 28, 2009
Report reviewed by: Jason Smith Date: May 04, 2010