Items to be Reviewed in Compliance Evaluation

Any drainage area modifications that require change to SWP3?

  • Date Completed

  • Notes / Follow-up

Inspect stormwater drainage areas for evidence of pollutants entering the drainage system

  • Date Completed

  • Notes / Follow-up

Inspect stormwater outfalls for the presence of non-storm water discharges

  • Date Completed

  • Notes / Follow-up

Verify items that are listed as part of the material handling, storage and transfer areas covered by the SWP3

  • Date Completed

  • Notes / Follow-up

Evaluate effectiveness of measures to reduce pollutant loading

  • Date Completed

  • Notes / Follow-up

Observe structural measures, sediment controls, & other BMP to insure proper operation

  • Date Completed

  • Notes / Follow-up

Verify spill cleanup, control equipment and containment structures in the areas covered by the SWP3

  • Date Completed

  • Notes / Follow-up

Observe Best Management Practices effectiveness to insure proper operation

  • Date Completed

  • Notes / Follow-up

Inspect any equipment required by the SWP3

  • Date Completed

  • Notes / Follow-up

  • Keep Copy in STATESVILLE Feed Mill SWP3 File. Include Copy of Summary Report with Certification & Signature.

Items to Complete Following the Evaluation

Revise the SWP3 plan as required by the Annual Evaluation.

  • Date Completed

  • Notes / Follow-up

Implement any changes required.

  • Where capital improvements are necessary, establish an implementation schedule. Include schedule in revised SWP3

  • Date Completed

  • Notes / Follow-up

Prepare a Summary Report that includes:

  • Inspection Results

  • Follow-up Actions

  • Date of Inspection

  • Personnel Conducting the Inspection

  • All incidents of non-compliance

  • If Facility is in compliance -- certification of compliance Reports must be retained for at least 3 years with SWP3

  • Date Completed

  • Notes / Follow-up

  • Keep Copy in STATESVILLE Feed Mill SWP3 File. Include Copy of Summary Report with Certification & Signature.

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