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HomeMy WebLinkAboutNCG060101_2020 DMR_20210202k)] 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 Private & Confidential 1/6 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 Private & Confidential 2/6 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 Private & Confidential 4/6 Appendix Photo 1 Photo 3 Photo 2 Photo 4 f M Private & Confidential 5/6 Photo 5 Private & Confidential 6/6