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Annual/Quarterly Comprehensive Industrial Stormwater Site
Inspection Report
Annual/Quarterly Comprehensive Industrial
Stormwater Site Inspection Report Complete
Score 100% Failed items 0 Actions 0
Conducted on 14th Dec, 2020 2:37 PM EST
Prepared by Kevin Dull
Inspector Contact Information
Kevin Dull 336-226-4896
Location DyStar LP
Watlington Drive
Reidsville, NC
Permit No. GAR050000
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Audit
Weather Information
Weather at time of this inspection?
Temperature
Discharge / Spill Information
Have any discharges or spills occurred since the last inspection?
Clear
Are there any discharges / spills at the time of inspection?
Backdock/Storage
1 - Is the outside storage free from spills and sump working?
Implemented •
Maintenance Required •
2 -Are unloading and loading areas free from spills that could be exposed to rain water?
Implemented
Maintenance Required
Photo 1
4 -Are run off channels and receiving waters free of any sediment deposits?
Implemented
Maintenance Required
f
Photo 2 Photo 3
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5 - Is trash/litter from work areas collected and placed in dumpsters?
Implemented
Maintenance Required
Photo 4
6 -Are vehicle and equipment cleaning, and maintenance areas free of spills, leaks, or any other deleterious
material?
Implemented
Maintenance Required
7 -Are materials that are potential stormwater contaminants stored inside, sealed and free of leaks, or under a
cover?
Implemented
Maintenance Required
8 -Are non-stormwater discharges (e.g., wash water, etc.) properly controlled?
Implemented
Maintenance Required
Photo 5
Compliance / Non -Compliance
Was the facility in compliance with the SWPP and conditions of the permit?
Has the stormwater sampling been completed during the reqiured
timeframe of the permit?
Has the permit been reviewed and on file?
Private & Confidential
Certification Satement
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false information, including the possibility of fine and imprisonment for knowing violations."
Type name and title:
Kevin Dull, Consultant
Signature:
' o n� W 15th Dec, 2020 9:42 AM EST
14th Dec, 2020 3:35 PM EST
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Appendix
Photo 1
Photo 3
Photo 2
Photo 4
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Photo 5
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